000001^03^11/03/2010^01^      ^18640 ^000385^011^                              ^Cheryl Spivey                                     ^                                                  ^                              ^ 6023 Honey Lane                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^               ^                                        ^20.00     ^991.57    ^153.20    ^20.00     ^03/13/2013^          ^00^11/03/2010^          ^                                                                                                                                                      ^|02|12/09/2010|||||13.00|02|01/19/2011|||||10.00|02|02/09/2011|||||10.00|02|04/14/2011|||||10.00|02|06/09/2011|||||10.00|02|11/03/2011|||||10.00|03|02/17/2012|||||10.00|02|04/11/2012|||||10.00|02|05/09/2012|||||10.00|02|06/13/2012|||||10.00|02|07/11/2012|||||10.00|02|09/13/2012|||||10.00|02|11/15/2012|||||10.00|02|12/12/2012|||||10.00|02|02/13/2013|||||10.00|04|03/13/2013|||||0.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000117^3655-ch 3-PK Cocktail Set  Cherry - Crown Mark, Inc         ^1     ^134.98^140.00    ^140.00    
000001^03^11/03/2010^01^      ^18640 ^000385^011^                              ^Cheryl Spivey                                     ^                                                  ^                              ^ 6023 Honey Lane                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^               ^                                        ^20.00     ^991.57    ^153.20    ^20.00     ^03/13/2013^          ^00^11/03/2010^          ^                                                                                                                                                      ^|02|12/09/2010|||||13.00|02|01/19/2011|||||10.00|02|02/09/2011|||||10.00|02|04/14/2011|||||10.00|02|06/09/2011|||||10.00|02|11/03/2011|||||10.00|03|02/17/2012|||||10.00|02|04/11/2012|||||10.00|02|05/09/2012|||||10.00|02|06/13/2012|||||10.00|02|07/11/2012|||||10.00|02|09/13/2012|||||10.00|02|11/15/2012|||||10.00|02|12/12/2012|||||10.00|02|02/13/2013|||||10.00|04|03/13/2013|||||0.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000675^10022 5 Pc Dining Set   - Standard Furniture                ^2     ^378.00^378.00    ^756.00    
000002^03^12/09/2010^01^      ^18820 ^000385^011^                              ^Cheryl Spivey                                     ^                                                  ^                              ^ 6023 Honey Lane                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^502.97    ^484.97    ^0.00      ^05/30/2013^          ^00^12/09/2010^          ^                                                                                                                                                      ^|08|12/09/2010||||011|75.00|02|01/19/2011|||||10.00|02|02/09/2011|||||10.00|02|04/14/2010|||||10.00|02|06/09/2011|||||10.00|02|11/03/2011|||||10.00|03|02/17/2012|||||10.00|02|04/11/2012|||||10.00|02|05/09/2012|||||10.00|02|06/13/2012|||||10.00|02|07/11/2012|||||10.00|02|09/13/2012|||||10.00|02|11/15/2012|||||10.00|02|12/12/2012|||||10.00|02|02/13/2013|||||10.00|02|03/13/2013|||||20.00|02|05/11/2013|||||10.00|15|05/27/2013|4560||388797||239.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000127^1059-D.OAK-ASSE Chairs Arrow Dark Oak - Crown Mark, Inc     ^1     ^59.98 ^25.97     ^25.97     
000002^03^12/09/2010^01^      ^18820 ^000385^011^                              ^Cheryl Spivey                                     ^                                                  ^                              ^ 6023 Honey Lane                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^502.97    ^484.97    ^0.00      ^05/30/2013^          ^00^12/09/2010^          ^                                                                                                                                                      ^|08|12/09/2010||||011|75.00|02|01/19/2011|||||10.00|02|02/09/2011|||||10.00|02|04/14/2010|||||10.00|02|06/09/2011|||||10.00|02|11/03/2011|||||10.00|03|02/17/2012|||||10.00|02|04/11/2012|||||10.00|02|05/09/2012|||||10.00|02|06/13/2012|||||10.00|02|07/11/2012|||||10.00|02|09/13/2012|||||10.00|02|11/15/2012|||||10.00|02|12/12/2012|||||10.00|02|02/13/2013|||||10.00|02|03/13/2013|||||20.00|02|05/11/2013|||||10.00|15|05/27/2013|4560||388797||239.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000127^1059-D.OAK-ASSE Chairs Arrow Dark Oak - Crown Mark, Inc     ^4     ^59.98 ^25.97     ^103.88    
000002^03^12/09/2010^01^      ^18820 ^000385^011^                              ^Cheryl Spivey                                     ^                                                  ^                              ^ 6023 Honey Lane                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^502.97    ^484.97    ^0.00      ^05/30/2013^          ^00^12/09/2010^          ^                                                                                                                                                      ^|08|12/09/2010||||011|75.00|02|01/19/2011|||||10.00|02|02/09/2011|||||10.00|02|04/14/2010|||||10.00|02|06/09/2011|||||10.00|02|11/03/2011|||||10.00|03|02/17/2012|||||10.00|02|04/11/2012|||||10.00|02|05/09/2012|||||10.00|02|06/13/2012|||||10.00|02|07/11/2012|||||10.00|02|09/13/2012|||||10.00|02|11/15/2012|||||10.00|02|12/12/2012|||||10.00|02|02/13/2013|||||10.00|02|03/13/2013|||||20.00|02|05/11/2013|||||10.00|15|05/27/2013|4560||388797||239.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000046^1052D.OAK-LEG Leg Table  LEG OAK - Crown Mark, Inc          ^1     ^112.98^113.04    ^113.04    
000002^03^12/09/2010^01^      ^18820 ^000385^011^                              ^Cheryl Spivey                                     ^                                                  ^                              ^ 6023 Honey Lane                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^502.97    ^484.97    ^0.00      ^05/30/2013^          ^00^12/09/2010^          ^                                                                                                                                                      ^|08|12/09/2010||||011|75.00|02|01/19/2011|||||10.00|02|02/09/2011|||||10.00|02|04/14/2010|||||10.00|02|06/09/2011|||||10.00|02|11/03/2011|||||10.00|03|02/17/2012|||||10.00|02|04/11/2012|||||10.00|02|05/09/2012|||||10.00|02|06/13/2012|||||10.00|02|07/11/2012|||||10.00|02|09/13/2012|||||10.00|02|11/15/2012|||||10.00|02|12/12/2012|||||10.00|02|02/13/2013|||||10.00|02|03/13/2013|||||20.00|02|05/11/2013|||||10.00|15|05/27/2013|4560||388797||239.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000128^1052D Oak-Top Table Butterfly-Leaf-Oval Oak - Crown Mark, In^1     ^202.98^205.12    ^205.12    
000003^03^02/09/2011^01^      ^19091 ^000125^036^                              ^Kassandra Cantu                                   ^                                                  ^                              ^ 10927 Pecan Dr                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 344-3531 ^                                        ^0.00      ^743.28    ^725.28    ^0.00      ^11/01/2012^          ^00^02/09/2011^          ^                                                                                                                                                      ^|04|02/09/2011|||||66.88|15|04/29/2011|||||0.02|11|03/20/2012|||||28.38|11|03/23/2012|||||25.00|11|03/30/2012|||||20.00|11|04/06/2012|||||25.00|11|04/13/2012|||||25.00|11|04/20/2012|||||50.00|11|05/04/2012|||||25.00|11|05/11/2012|||||25.00|11|05/18/2012|||||25.00|11|05/25/2012|||||25.00|11|06/01/2012|||||25.00|11|06/08/2012|||||25.00|11|06/15/2012|||||25.00|11|06/21/2012|||||25.00|11|06/29/2012|||||25.00|11|07/06/2012|||||25.00|11|07/13/2012|||||25.00|11|07/20/2012|||||25.00|11|07/27/2012|||||25.00|11|08/03/2012|||||25.00|11|08/24/2012|||||30.00|11|08/30/2012|||||25.00|11|09/14/2012|||||25.00|11|09/21/2012|||||25.00|11|09/28/2012|||||30.00|                                                                                                                                                                                                                                                                                                                                                               ^000288^SE1992 M37/F38 Sofa /Love  Black - Noah                     ^1     ^1742.8^670.00    ^670.00    
000004^03^05/07/2011^01^      ^19658 ^000511^042^                              ^Jeromy Denney                                     ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 479-7330 ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^05/07/2011^          ^00^05/07/2011^          ^                                                                                                                                                      ^|03|05/07/2011|128||||410.27|03|05/20/2011|||||-410.27|03|12/14/2012|||||410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^296.34    ^296.34    
000004^03^05/07/2011^01^      ^19658 ^000511^042^                              ^Jeromy Denney                                     ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 479-7330 ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^05/07/2011^          ^00^05/07/2011^          ^                                                                                                                                                      ^|03|05/07/2011|128||||410.27|03|05/20/2011|||||-410.27|03|12/14/2012|||||410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^82.66     ^82.66     
000005^03^08/14/2011^01^      ^20141 ^000895^043^                              ^Jesusita Morales                                  ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 302-2376 ^                                        ^0.00      ^1555.55   ^1555.55   ^-0.00     ^05/10/2013^          ^00^08/14/2011^          ^                                                                                                                                                      ^|08|03/04/2013|6837||046379|043|100.00|02|08/14/2011|||||300.46|02|08/23/2011|||||200.00|05|11/06/2011|||||572.70|04|05/03/2013|||||382.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^102.93    ^411.72    
000005^03^08/14/2011^01^      ^20141 ^000895^043^                              ^Jesusita Morales                                  ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 302-2376 ^                                        ^0.00      ^1555.55   ^1555.55   ^-0.00     ^05/10/2013^          ^00^08/14/2011^          ^                                                                                                                                                      ^|08|03/04/2013|6837||046379|043|100.00|02|08/14/2011|||||300.46|02|08/23/2011|||||200.00|05|11/06/2011|||||572.70|04|05/03/2013|||||382.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^112.90    ^225.80    
000005^03^08/14/2011^01^      ^20141 ^000895^043^                              ^Jesusita Morales                                  ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 302-2376 ^                                        ^0.00      ^1555.55   ^1555.55   ^-0.00     ^05/10/2013^          ^00^08/14/2011^          ^                                                                                                                                                      ^|08|03/04/2013|6837||046379|043|100.00|02|08/14/2011|||||300.46|02|08/23/2011|||||200.00|05|11/06/2011|||||572.70|04|05/03/2013|||||382.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^261.48    ^261.48    
000005^03^08/14/2011^01^      ^20141 ^000895^043^                              ^Jesusita Morales                                  ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 302-2376 ^                                        ^0.00      ^1555.55   ^1555.55   ^-0.00     ^05/10/2013^          ^00^08/14/2011^          ^                                                                                                                                                      ^|08|03/04/2013|6837||046379|043|100.00|02|08/14/2011|||||300.46|02|08/23/2011|||||200.00|05|11/06/2011|||||572.70|04|05/03/2013|||||382.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001250^102245 Side Board   - Coaster Co.                           ^1     ^756.89^538.00    ^538.00    
000006^03^10/09/2011^01^      ^20381 ^000058^042^                              ^Jenny Rosales                                     ^                                                  ^                              ^ 3101 Chestershire                                ^Pasadena            ^               ^(713) 475-9399 ^TX-77503       ^8.25    ^(832) 267-4130 ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^04/19/2013^          ^00^10/09/2011^          ^                                                                                                                                                      ^|02|10/09/2011|||||40.00|05|01/11/2012|||||50.00|08|02/17/2012|||||50.00|08|06/06/2012|||||30.00|02|11/08/2012|||||20.00|08|04/02/2013|1179||||24.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
000007^03^02/03/2012^01^      ^21028 ^000272^036^                              ^Elder Pineda                                      ^                                                  ^                              ^ 606 Arvana St                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 744-6211 ^                                        ^0.00      ^952.62    ^934.62    ^0.00      ^03/22/2012^          ^00^02/03/2012^          ^                                                                                                                                                      ^|11|02/03/2012|||||15.00|11|02/10/2012|||||15.00|11|02/17/2012|||||25.00|11|02/24/2012|||||17.00|11|03/02/2012|||||30.00|11|03/09/2012|||||25.00|11|03/23/2012|||||25.00|11|03/16/2012|||||15.00|11|03/30/2012|||||20.00|11|04/06/2012|||||25.00|11|04/13/2012|||||15.00|11|04/20/2012|||||20.00|11|05/11/2012|||||25.00|11|05/18/2012|||||25.00|11|05/25/2012|||||25.00|11|04/27/2012|||||20.00|11|05/04/2012|||||25.00|11|06/01/2012|||||25.00|11|06/08/2012|||||25.00|11|06/15/2012|||||25.00|11|06/29/2012|||||25.00|11|07/06/2012|||||25.00|11|07/13/2012|||||25.00|11|07/20/2012|||||25.00|11|07/27/2012|||||25.00|11|08/03/2012|||||25.00|11|08/10/2012|||||25.00|11|08/17/2012|||||25.00|11|08/24/2012|||||25.00|11|09/28/2012|||||25.00|11|10/19/2012|||||25.00|11|10/26/2012|||||25.00|11|11/02/2012|||||25.00|11|11/09/2012|||||25.00|11|11/16/2012|||||25.00|11|11/23/2012|||||25.00|11|11/30/2012|||||25.00|11|12/07/2012|||||25.00|11|12/14/2012|||||25.00|02|12/21/2012|||||17.62|                                      ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^38.51     ^38.51     
000007^03^02/03/2012^01^      ^21028 ^000272^036^                              ^Elder Pineda                                      ^                                                  ^                              ^ 606 Arvana St                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 744-6211 ^                                        ^0.00      ^952.62    ^934.62    ^0.00      ^03/22/2012^          ^00^02/03/2012^          ^                                                                                                                                                      ^|11|02/03/2012|||||15.00|11|02/10/2012|||||15.00|11|02/17/2012|||||25.00|11|02/24/2012|||||17.00|11|03/02/2012|||||30.00|11|03/09/2012|||||25.00|11|03/23/2012|||||25.00|11|03/16/2012|||||15.00|11|03/30/2012|||||20.00|11|04/06/2012|||||25.00|11|04/13/2012|||||15.00|11|04/20/2012|||||20.00|11|05/11/2012|||||25.00|11|05/18/2012|||||25.00|11|05/25/2012|||||25.00|11|04/27/2012|||||20.00|11|05/04/2012|||||25.00|11|06/01/2012|||||25.00|11|06/08/2012|||||25.00|11|06/15/2012|||||25.00|11|06/29/2012|||||25.00|11|07/06/2012|||||25.00|11|07/13/2012|||||25.00|11|07/20/2012|||||25.00|11|07/27/2012|||||25.00|11|08/03/2012|||||25.00|11|08/10/2012|||||25.00|11|08/17/2012|||||25.00|11|08/24/2012|||||25.00|11|09/28/2012|||||25.00|11|10/19/2012|||||25.00|11|10/26/2012|||||25.00|11|11/02/2012|||||25.00|11|11/09/2012|||||25.00|11|11/16/2012|||||25.00|11|11/23/2012|||||25.00|11|11/30/2012|||||25.00|11|12/07/2012|||||25.00|11|12/14/2012|||||25.00|02|12/21/2012|||||17.62|                                      ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^55.05     ^55.05     
000007^03^02/03/2012^01^      ^21028 ^000272^036^                              ^Elder Pineda                                      ^                                                  ^                              ^ 606 Arvana St                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 744-6211 ^                                        ^0.00      ^952.62    ^934.62    ^0.00      ^03/22/2012^          ^00^02/03/2012^          ^                                                                                                                                                      ^|11|02/03/2012|||||15.00|11|02/10/2012|||||15.00|11|02/17/2012|||||25.00|11|02/24/2012|||||17.00|11|03/02/2012|||||30.00|11|03/09/2012|||||25.00|11|03/23/2012|||||25.00|11|03/16/2012|||||15.00|11|03/30/2012|||||20.00|11|04/06/2012|||||25.00|11|04/13/2012|||||15.00|11|04/20/2012|||||20.00|11|05/11/2012|||||25.00|11|05/18/2012|||||25.00|11|05/25/2012|||||25.00|11|04/27/2012|||||20.00|11|05/04/2012|||||25.00|11|06/01/2012|||||25.00|11|06/08/2012|||||25.00|11|06/15/2012|||||25.00|11|06/29/2012|||||25.00|11|07/06/2012|||||25.00|11|07/13/2012|||||25.00|11|07/20/2012|||||25.00|11|07/27/2012|||||25.00|11|08/03/2012|||||25.00|11|08/10/2012|||||25.00|11|08/17/2012|||||25.00|11|08/24/2012|||||25.00|11|09/28/2012|||||25.00|11|10/19/2012|||||25.00|11|10/26/2012|||||25.00|11|11/02/2012|||||25.00|11|11/09/2012|||||25.00|11|11/16/2012|||||25.00|11|11/23/2012|||||25.00|11|11/30/2012|||||25.00|11|12/07/2012|||||25.00|11|12/14/2012|||||25.00|02|12/21/2012|||||17.62|                                      ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^154.03    ^154.03    
000007^03^02/03/2012^01^      ^21028 ^000272^036^                              ^Elder Pineda                                      ^                                                  ^                              ^ 606 Arvana St                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 744-6211 ^                                        ^0.00      ^952.62    ^934.62    ^0.00      ^03/22/2012^          ^00^02/03/2012^          ^                                                                                                                                                      ^|11|02/03/2012|||||15.00|11|02/10/2012|||||15.00|11|02/17/2012|||||25.00|11|02/24/2012|||||17.00|11|03/02/2012|||||30.00|11|03/09/2012|||||25.00|11|03/23/2012|||||25.00|11|03/16/2012|||||15.00|11|03/30/2012|||||20.00|11|04/06/2012|||||25.00|11|04/13/2012|||||15.00|11|04/20/2012|||||20.00|11|05/11/2012|||||25.00|11|05/18/2012|||||25.00|11|05/25/2012|||||25.00|11|04/27/2012|||||20.00|11|05/04/2012|||||25.00|11|06/01/2012|||||25.00|11|06/08/2012|||||25.00|11|06/15/2012|||||25.00|11|06/29/2012|||||25.00|11|07/06/2012|||||25.00|11|07/13/2012|||||25.00|11|07/20/2012|||||25.00|11|07/27/2012|||||25.00|11|08/03/2012|||||25.00|11|08/10/2012|||||25.00|11|08/17/2012|||||25.00|11|08/24/2012|||||25.00|11|09/28/2012|||||25.00|11|10/19/2012|||||25.00|11|10/26/2012|||||25.00|11|11/02/2012|||||25.00|11|11/09/2012|||||25.00|11|11/16/2012|||||25.00|11|11/23/2012|||||25.00|11|11/30/2012|||||25.00|11|12/07/2012|||||25.00|11|12/14/2012|||||25.00|02|12/21/2012|||||17.62|                                      ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^38.51     ^38.51     
000007^03^02/03/2012^01^      ^21028 ^000272^036^                              ^Elder Pineda                                      ^                                                  ^                              ^ 606 Arvana St                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 744-6211 ^                                        ^0.00      ^952.62    ^934.62    ^0.00      ^03/22/2012^          ^00^02/03/2012^          ^                                                                                                                                                      ^|11|02/03/2012|||||15.00|11|02/10/2012|||||15.00|11|02/17/2012|||||25.00|11|02/24/2012|||||17.00|11|03/02/2012|||||30.00|11|03/09/2012|||||25.00|11|03/23/2012|||||25.00|11|03/16/2012|||||15.00|11|03/30/2012|||||20.00|11|04/06/2012|||||25.00|11|04/13/2012|||||15.00|11|04/20/2012|||||20.00|11|05/11/2012|||||25.00|11|05/18/2012|||||25.00|11|05/25/2012|||||25.00|11|04/27/2012|||||20.00|11|05/04/2012|||||25.00|11|06/01/2012|||||25.00|11|06/08/2012|||||25.00|11|06/15/2012|||||25.00|11|06/29/2012|||||25.00|11|07/06/2012|||||25.00|11|07/13/2012|||||25.00|11|07/20/2012|||||25.00|11|07/27/2012|||||25.00|11|08/03/2012|||||25.00|11|08/10/2012|||||25.00|11|08/17/2012|||||25.00|11|08/24/2012|||||25.00|11|09/28/2012|||||25.00|11|10/19/2012|||||25.00|11|10/26/2012|||||25.00|11|11/02/2012|||||25.00|11|11/09/2012|||||25.00|11|11/16/2012|||||25.00|11|11/23/2012|||||25.00|11|11/30/2012|||||25.00|11|12/07/2012|||||25.00|11|12/14/2012|||||25.00|02|12/21/2012|||||17.62|                                      ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^38.51     ^38.51     
000007^03^02/03/2012^01^      ^21028 ^000272^036^                              ^Elder Pineda                                      ^                                                  ^                              ^ 606 Arvana St                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 744-6211 ^                                        ^0.00      ^952.62    ^934.62    ^0.00      ^03/22/2012^          ^00^02/03/2012^          ^                                                                                                                                                      ^|11|02/03/2012|||||15.00|11|02/10/2012|||||15.00|11|02/17/2012|||||25.00|11|02/24/2012|||||17.00|11|03/02/2012|||||30.00|11|03/09/2012|||||25.00|11|03/23/2012|||||25.00|11|03/16/2012|||||15.00|11|03/30/2012|||||20.00|11|04/06/2012|||||25.00|11|04/13/2012|||||15.00|11|04/20/2012|||||20.00|11|05/11/2012|||||25.00|11|05/18/2012|||||25.00|11|05/25/2012|||||25.00|11|04/27/2012|||||20.00|11|05/04/2012|||||25.00|11|06/01/2012|||||25.00|11|06/08/2012|||||25.00|11|06/15/2012|||||25.00|11|06/29/2012|||||25.00|11|07/06/2012|||||25.00|11|07/13/2012|||||25.00|11|07/20/2012|||||25.00|11|07/27/2012|||||25.00|11|08/03/2012|||||25.00|11|08/10/2012|||||25.00|11|08/17/2012|||||25.00|11|08/24/2012|||||25.00|11|09/28/2012|||||25.00|11|10/19/2012|||||25.00|11|10/26/2012|||||25.00|11|11/02/2012|||||25.00|11|11/09/2012|||||25.00|11|11/16/2012|||||25.00|11|11/23/2012|||||25.00|11|11/30/2012|||||25.00|11|12/07/2012|||||25.00|11|12/14/2012|||||25.00|02|12/21/2012|||||17.62|                                      ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^66.25     ^66.25     
000007^03^02/03/2012^01^      ^21028 ^000272^036^                              ^Elder Pineda                                      ^                                                  ^                              ^ 606 Arvana St                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 744-6211 ^                                        ^0.00      ^952.62    ^934.62    ^0.00      ^03/22/2012^          ^00^02/03/2012^          ^                                                                                                                                                      ^|11|02/03/2012|||||15.00|11|02/10/2012|||||15.00|11|02/17/2012|||||25.00|11|02/24/2012|||||17.00|11|03/02/2012|||||30.00|11|03/09/2012|||||25.00|11|03/23/2012|||||25.00|11|03/16/2012|||||15.00|11|03/30/2012|||||20.00|11|04/06/2012|||||25.00|11|04/13/2012|||||15.00|11|04/20/2012|||||20.00|11|05/11/2012|||||25.00|11|05/18/2012|||||25.00|11|05/25/2012|||||25.00|11|04/27/2012|||||20.00|11|05/04/2012|||||25.00|11|06/01/2012|||||25.00|11|06/08/2012|||||25.00|11|06/15/2012|||||25.00|11|06/29/2012|||||25.00|11|07/06/2012|||||25.00|11|07/13/2012|||||25.00|11|07/20/2012|||||25.00|11|07/27/2012|||||25.00|11|08/03/2012|||||25.00|11|08/10/2012|||||25.00|11|08/17/2012|||||25.00|11|08/24/2012|||||25.00|11|09/28/2012|||||25.00|11|10/19/2012|||||25.00|11|10/26/2012|||||25.00|11|11/02/2012|||||25.00|11|11/09/2012|||||25.00|11|11/16/2012|||||25.00|11|11/23/2012|||||25.00|11|11/30/2012|||||25.00|11|12/07/2012|||||25.00|11|12/14/2012|||||25.00|02|12/21/2012|||||17.62|                                      ^000306^B7557 Media Chest  Lawson - Crown Mark, Inc                 ^1     ^269.98^153.53    ^153.53    
000007^03^02/03/2012^01^      ^21028 ^000272^036^                              ^Elder Pineda                                      ^                                                  ^                              ^ 606 Arvana St                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 744-6211 ^                                        ^0.00      ^952.62    ^934.62    ^0.00      ^03/22/2012^          ^00^02/03/2012^          ^                                                                                                                                                      ^|11|02/03/2012|||||15.00|11|02/10/2012|||||15.00|11|02/17/2012|||||25.00|11|02/24/2012|||||17.00|11|03/02/2012|||||30.00|11|03/09/2012|||||25.00|11|03/23/2012|||||25.00|11|03/16/2012|||||15.00|11|03/30/2012|||||20.00|11|04/06/2012|||||25.00|11|04/13/2012|||||15.00|11|04/20/2012|||||20.00|11|05/11/2012|||||25.00|11|05/18/2012|||||25.00|11|05/25/2012|||||25.00|11|04/27/2012|||||20.00|11|05/04/2012|||||25.00|11|06/01/2012|||||25.00|11|06/08/2012|||||25.00|11|06/15/2012|||||25.00|11|06/29/2012|||||25.00|11|07/06/2012|||||25.00|11|07/13/2012|||||25.00|11|07/20/2012|||||25.00|11|07/27/2012|||||25.00|11|08/03/2012|||||25.00|11|08/10/2012|||||25.00|11|08/17/2012|||||25.00|11|08/24/2012|||||25.00|11|09/28/2012|||||25.00|11|10/19/2012|||||25.00|11|10/26/2012|||||25.00|11|11/02/2012|||||25.00|11|11/09/2012|||||25.00|11|11/16/2012|||||25.00|11|11/23/2012|||||25.00|11|11/30/2012|||||25.00|11|12/07/2012|||||25.00|11|12/14/2012|||||25.00|02|12/21/2012|||||17.62|                                      ^000451^B50244 McDonough Queen Box Spring   - Simmons Manufacturing ^1     ^225.00^119.00    ^119.00    
000007^03^02/03/2012^01^      ^21028 ^000272^036^                              ^Elder Pineda                                      ^                                                  ^                              ^ 606 Arvana St                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 744-6211 ^                                        ^0.00      ^952.62    ^934.62    ^0.00      ^03/22/2012^          ^00^02/03/2012^          ^                                                                                                                                                      ^|11|02/03/2012|||||15.00|11|02/10/2012|||||15.00|11|02/17/2012|||||25.00|11|02/24/2012|||||17.00|11|03/02/2012|||||30.00|11|03/09/2012|||||25.00|11|03/23/2012|||||25.00|11|03/16/2012|||||15.00|11|03/30/2012|||||20.00|11|04/06/2012|||||25.00|11|04/13/2012|||||15.00|11|04/20/2012|||||20.00|11|05/11/2012|||||25.00|11|05/18/2012|||||25.00|11|05/25/2012|||||25.00|11|04/27/2012|||||20.00|11|05/04/2012|||||25.00|11|06/01/2012|||||25.00|11|06/08/2012|||||25.00|11|06/15/2012|||||25.00|11|06/29/2012|||||25.00|11|07/06/2012|||||25.00|11|07/13/2012|||||25.00|11|07/20/2012|||||25.00|11|07/27/2012|||||25.00|11|08/03/2012|||||25.00|11|08/10/2012|||||25.00|11|08/17/2012|||||25.00|11|08/24/2012|||||25.00|11|09/28/2012|||||25.00|11|10/19/2012|||||25.00|11|10/26/2012|||||25.00|11|11/02/2012|||||25.00|11|11/09/2012|||||25.00|11|11/16/2012|||||25.00|11|11/23/2012|||||25.00|11|11/30/2012|||||25.00|11|12/07/2012|||||25.00|11|12/14/2012|||||25.00|02|12/21/2012|||||17.62|                                      ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^200.00    ^200.00    
000008^03^02/11/2012^01^      ^21114 ^001754^043^                              ^Maria Rodriguez                                   ^                                                  ^                              ^ 713 Pauline                                      ^Pasadena            ^               ^(832) 256-4097 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3636.80   ^3618.80   ^0.00      ^02/17/2012^          ^00^02/11/2012^          ^                                                                                                                                                      ^|07|02/11/2012|||||3618.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000983^3740135 Love Seat   - Ashley Softgoods                      ^1     ^759.99^648.00    ^648.00    
000008^03^02/11/2012^01^      ^21114 ^001754^043^                              ^Maria Rodriguez                                   ^                                                  ^                              ^ 713 Pauline                                      ^Pasadena            ^               ^(832) 256-4097 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3636.80   ^3618.80   ^0.00      ^02/17/2012^          ^00^02/11/2012^          ^                                                                                                                                                      ^|07|02/11/2012|||||3618.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000982^3740138 Sofa   - Ashley Softgoods                           ^1     ^769.99^698.00    ^698.00    
000008^03^02/11/2012^01^      ^21114 ^001754^043^                              ^Maria Rodriguez                                   ^                                                  ^                              ^ 713 Pauline                                      ^Pasadena            ^               ^(832) 256-4097 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3636.80   ^3618.80   ^0.00      ^02/17/2012^          ^00^02/11/2012^          ^                                                                                                                                                      ^|07|02/11/2012|||||3618.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^90.00     ^180.00    
000008^03^02/11/2012^01^      ^21114 ^001754^043^                              ^Maria Rodriguez                                   ^                                                  ^                              ^ 713 Pauline                                      ^Pasadena            ^               ^(832) 256-4097 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3636.80   ^3618.80   ^0.00      ^02/17/2012^          ^00^02/11/2012^          ^                                                                                                                                                      ^|07|02/11/2012|||||3618.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^80.00     ^320.00    
000008^03^02/11/2012^01^      ^21114 ^001754^043^                              ^Maria Rodriguez                                   ^                                                  ^                              ^ 713 Pauline                                      ^Pasadena            ^               ^(832) 256-4097 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3636.80   ^3618.80   ^0.00      ^02/17/2012^          ^00^02/11/2012^          ^                                                                                                                                                      ^|07|02/11/2012|||||3618.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^399.00    ^399.00    
000008^03^02/11/2012^01^      ^21114 ^001754^043^                              ^Maria Rodriguez                                   ^                                                  ^                              ^ 713 Pauline                                      ^Pasadena            ^               ^(832) 256-4097 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3636.80   ^3618.80   ^0.00      ^02/17/2012^          ^00^02/11/2012^          ^                                                                                                                                                      ^|07|02/11/2012|||||3618.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000229^Customer Adjustment   - Misc                                ^1     ^0.01  ^1098.00   ^1098.00   
000009^03^02/25/2012^01^      ^21256 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^838.54    ^820.54    ^0.00      ^03/12/2013^          ^00^02/25/2012^          ^                                                                                                                                                      ^|05|02/25/2012|||||820.54|04|11/23/2012|||||-820.54|04|11/23/2012|||||430.84|08|03/08/2013|3524|||043|389.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000989^2135 Table  Diamante - Crown Mark, Inc                      ^1     ^562.98^339.08    ^339.08    
000009^03^02/25/2012^01^      ^21256 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^838.54    ^820.54    ^0.00      ^03/12/2013^          ^00^02/25/2012^          ^                                                                                                                                                      ^|05|02/25/2012|||||820.54|04|11/23/2012|||||-820.54|04|11/23/2012|||||430.84|08|03/08/2013|3524|||043|389.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000990^2136A Arm Chair  Diamante - Crown Mark, Inc                 ^2     ^118.98^74.96     ^149.92    
000009^03^02/25/2012^01^      ^21256 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^838.54    ^820.54    ^0.00      ^03/12/2013^          ^00^02/25/2012^          ^                                                                                                                                                      ^|05|02/25/2012|||||820.54|04|11/23/2012|||||-820.54|04|11/23/2012|||||430.84|08|03/08/2013|3524|||043|389.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000991^2136S Side Chair  Diamante - Crown Mark, Inc                ^4     ^106.98^67.25     ^269.00    
000010^03^02/25/2012^01^      ^21257 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^11/23/2012^          ^00^02/25/2012^          ^                                                                                                                                                      ^|05|02/25/2012|||||130.84|05|04/28/2012|||||200.00|15|05/28/2012|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^1     ^479.00^398.00    ^398.00    
000011^05^03/31/2012^01^      ^21573 ^000327^038^                              ^Ray Ortiz                                         ^                                                  ^                              ^ 2225 Hickory Lane                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 572-7013 ^                                        ^0.00      ^1965.42   ^1447.00   ^500.42    ^11/16/2012^          ^00^03/31/2012^          ^                                                                                                                                                      ^|05|03/31/2012|||||350.00|02|04/25/2012|||||100.00|05|06/02/2012|||||150.00|02|07/02/2012|||||300.00|02|08/04/2012|||||100.00|02|09/01/2012|||||100.00|05|09/22/2012|||||100.00|02|11/04/2012|||||100.00|02|01/02/2013|||||100.00|02|04/25/2013|||||47.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000719^200413 9 Drawer Dresser  Cappucino - Coaster Co.            ^1     ^871.89^597.04    ^597.04    
000011^05^03/31/2012^01^      ^21573 ^000327^038^                              ^Ray Ortiz                                         ^                                                  ^                              ^ 2225 Hickory Lane                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 572-7013 ^                                        ^0.00      ^1965.42   ^1447.00   ^500.42    ^11/16/2012^          ^00^03/31/2012^          ^                                                                                                                                                      ^|05|03/31/2012|||||350.00|02|04/25/2012|||||100.00|05|06/02/2012|||||150.00|02|07/02/2012|||||300.00|02|08/04/2012|||||100.00|02|09/01/2012|||||100.00|05|09/22/2012|||||100.00|02|11/04/2012|||||100.00|02|01/02/2013|||||100.00|02|04/25/2013|||||47.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000720^200410KE King Bed HB/FB/Rls  Cappucino - Coaster Co.        ^1     ^921.89^631.54    ^631.54    
000011^05^03/31/2012^01^      ^21573 ^000327^038^                              ^Ray Ortiz                                         ^                                                  ^                              ^ 2225 Hickory Lane                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 572-7013 ^                                        ^0.00      ^1965.42   ^1447.00   ^500.42    ^11/16/2012^          ^00^03/31/2012^          ^                                                                                                                                                      ^|05|03/31/2012|||||350.00|02|04/25/2012|||||100.00|05|06/02/2012|||||150.00|02|07/02/2012|||||300.00|02|08/04/2012|||||100.00|02|09/01/2012|||||100.00|05|09/22/2012|||||100.00|02|11/04/2012|||||100.00|02|01/02/2013|||||100.00|02|04/25/2013|||||47.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000721^200414 Mirror  Cappucino - Coaster Co.                      ^1     ^171.89^117.62    ^117.62    
000011^05^03/31/2012^01^      ^21573 ^000327^038^                              ^Ray Ortiz                                         ^                                                  ^                              ^ 2225 Hickory Lane                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 572-7013 ^                                        ^0.00      ^1965.42   ^1447.00   ^500.42    ^11/16/2012^          ^00^03/31/2012^          ^                                                                                                                                                      ^|05|03/31/2012|||||350.00|02|04/25/2012|||||100.00|05|06/02/2012|||||150.00|02|07/02/2012|||||300.00|02|08/04/2012|||||100.00|02|09/01/2012|||||100.00|05|09/22/2012|||||100.00|02|11/04/2012|||||100.00|02|01/02/2013|||||100.00|02|04/25/2013|||||47.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000722^200415 CHEST  Cappucino - Coaster Co.                       ^1     ^686.89^452.80    ^452.80    
000012^03^06/06/2012^01^      ^21988 ^000059^008^                              ^Alma R. Maldonado                                 ^                                                  ^                              ^ 7315 Reed Ln                                     ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(281) 756-8764 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^11/14/2012^          ^00^06/06/2012^          ^                                                                                                                                                      ^|02|11/13/2012|||||500.12|05|11/13/2012|||||37.50|05|06/06/2012|||||126.21|05|07/03/2012|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^130.00    ^130.00    
000012^03^06/06/2012^01^      ^21988 ^000059^008^                              ^Alma R. Maldonado                                 ^                                                  ^                              ^ 7315 Reed Ln                                     ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(281) 756-8764 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^11/14/2012^          ^00^06/06/2012^          ^                                                                                                                                                      ^|02|11/13/2012|||||500.12|05|11/13/2012|||||37.50|05|06/06/2012|||||126.21|05|07/03/2012|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^279.00    ^279.00    
000012^03^06/06/2012^01^      ^21988 ^000059^008^                              ^Alma R. Maldonado                                 ^                                                  ^                              ^ 7315 Reed Ln                                     ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(281) 756-8764 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^11/14/2012^          ^00^06/06/2012^          ^                                                                                                                                                      ^|02|11/13/2012|||||500.12|05|11/13/2012|||||37.50|05|06/06/2012|||||126.21|05|07/03/2012|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^80.00     ^80.00     
000012^03^06/06/2012^01^      ^21988 ^000059^008^                              ^Alma R. Maldonado                                 ^                                                  ^                              ^ 7315 Reed Ln                                     ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(281) 756-8764 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^11/14/2012^          ^00^06/06/2012^          ^                                                                                                                                                      ^|02|11/13/2012|||||500.12|05|11/13/2012|||||37.50|05|06/06/2012|||||126.21|05|07/03/2012|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^220.00    ^220.00    
000012^03^06/06/2012^01^      ^21988 ^000059^008^                              ^Alma R. Maldonado                                 ^                                                  ^                              ^ 7315 Reed Ln                                     ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(281) 756-8764 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^11/14/2012^          ^00^06/06/2012^          ^                                                                                                                                                      ^|02|11/13/2012|||||500.12|05|11/13/2012|||||37.50|05|06/06/2012|||||126.21|05|07/03/2012|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^89.00     ^89.00     
000013^03^06/16/2012^01^      ^22059 ^000203^012^                              ^Elena Adame                                       ^                                                  ^                              ^ 8915 Eagle Run                                   ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(832) 964-3429 ^                                        ^0.00      ^1097.26   ^1079.26   ^0.00      ^11/14/2012^          ^00^06/16/2012^          ^                                                                                                                                                      ^|02|06/16/2012|||||350.00|02|07/09/2012|||||100.00|02|08/04/2012|||||100.00|02|09/08/2012|||||100.00|02|10/02/2012|||||100.00|02|10/06/2012|||||100.00|05|10/20/2012|||||100.00|02|11/12/2012|||||129.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^181.18    ^181.18    
000013^03^06/16/2012^01^      ^22059 ^000203^012^                              ^Elena Adame                                       ^                                                  ^                              ^ 8915 Eagle Run                                   ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(832) 964-3429 ^                                        ^0.00      ^1097.26   ^1079.26   ^0.00      ^11/14/2012^          ^00^06/16/2012^          ^                                                                                                                                                      ^|02|06/16/2012|||||350.00|02|07/09/2012|||||100.00|02|08/04/2012|||||100.00|02|09/08/2012|||||100.00|02|10/02/2012|||||100.00|02|10/06/2012|||||100.00|05|10/20/2012|||||100.00|02|11/12/2012|||||129.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^142.65    ^142.65    
000013^03^06/16/2012^01^      ^22059 ^000203^012^                              ^Elena Adame                                       ^                                                  ^                              ^ 8915 Eagle Run                                   ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(832) 964-3429 ^                                        ^0.00      ^1097.26   ^1079.26   ^0.00      ^11/14/2012^          ^00^06/16/2012^          ^                                                                                                                                                      ^|02|06/16/2012|||||350.00|02|07/09/2012|||||100.00|02|08/04/2012|||||100.00|02|09/08/2012|||||100.00|02|10/02/2012|||||100.00|02|10/06/2012|||||100.00|05|10/20/2012|||||100.00|02|11/12/2012|||||129.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^52.31     ^52.31     
000013^03^06/16/2012^01^      ^22059 ^000203^012^                              ^Elena Adame                                       ^                                                  ^                              ^ 8915 Eagle Run                                   ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(832) 964-3429 ^                                        ^0.00      ^1097.26   ^1079.26   ^0.00      ^11/14/2012^          ^00^06/16/2012^          ^                                                                                                                                                      ^|02|06/16/2012|||||350.00|02|07/09/2012|||||100.00|02|08/04/2012|||||100.00|02|09/08/2012|||||100.00|02|10/02/2012|||||100.00|02|10/06/2012|||||100.00|05|10/20/2012|||||100.00|02|11/12/2012|||||129.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^78.22     ^78.22     
000013^03^06/16/2012^01^      ^22059 ^000203^012^                              ^Elena Adame                                       ^                                                  ^                              ^ 8915 Eagle Run                                   ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(832) 964-3429 ^                                        ^0.00      ^1097.26   ^1079.26   ^0.00      ^11/14/2012^          ^00^06/16/2012^          ^                                                                                                                                                      ^|02|06/16/2012|||||350.00|02|07/09/2012|||||100.00|02|08/04/2012|||||100.00|02|09/08/2012|||||100.00|02|10/02/2012|||||100.00|02|10/06/2012|||||100.00|05|10/20/2012|||||100.00|02|11/12/2012|||||129.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^142.65    ^142.65    
000013^03^06/16/2012^01^      ^22059 ^000203^012^                              ^Elena Adame                                       ^                                                  ^                              ^ 8915 Eagle Run                                   ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(832) 964-3429 ^                                        ^0.00      ^1097.26   ^1079.26   ^0.00      ^11/14/2012^          ^00^06/16/2012^          ^                                                                                                                                                      ^|02|06/16/2012|||||350.00|02|07/09/2012|||||100.00|02|08/04/2012|||||100.00|02|09/08/2012|||||100.00|02|10/02/2012|||||100.00|02|10/06/2012|||||100.00|05|10/20/2012|||||100.00|02|11/12/2012|||||129.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^125.00    ^125.00    
000013^03^06/16/2012^01^      ^22059 ^000203^012^                              ^Elena Adame                                       ^                                                  ^                              ^ 8915 Eagle Run                                   ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(832) 964-3429 ^                                        ^0.00      ^1097.26   ^1079.26   ^0.00      ^11/14/2012^          ^00^06/16/2012^          ^                                                                                                                                                      ^|02|06/16/2012|||||350.00|02|07/09/2012|||||100.00|02|08/04/2012|||||100.00|02|09/08/2012|||||100.00|02|10/02/2012|||||100.00|02|10/06/2012|||||100.00|05|10/20/2012|||||100.00|02|11/12/2012|||||129.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^275.00    ^275.00    
000014^03^10/12/2012^01^      ^22071 ^000209^043^                              ^Jonathan Mendez                                   ^                                                  ^                              ^ 1620 Spencer Hwy                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 433-5191 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/24/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|02|10/12/2012||||043|150.00|02|10/19/2012|||||20.00|02|10/27/2012|||||100.59|02|11/02/2012||||043|40.00|02|11/10/2012||||043|220.00|02|11/16/2012|||||225.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^244.04    ^244.04    
000014^03^10/12/2012^01^      ^22071 ^000209^043^                              ^Jonathan Mendez                                   ^                                                  ^                              ^ 1620 Spencer Hwy                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 433-5191 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/24/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|02|10/12/2012||||043|150.00|02|10/19/2012|||||20.00|02|10/27/2012|||||100.59|02|11/02/2012||||043|40.00|02|11/10/2012||||043|220.00|02|11/16/2012|||||225.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^73.22     ^292.88    
000014^03^10/12/2012^01^      ^22071 ^000209^043^                              ^Jonathan Mendez                                   ^                                                  ^                              ^ 1620 Spencer Hwy                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 433-5191 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/24/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|02|10/12/2012||||043|150.00|02|10/19/2012|||||20.00|02|10/27/2012|||||100.59|02|11/02/2012||||043|40.00|02|11/10/2012||||043|220.00|02|11/16/2012|||||225.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^161.08    ^161.08    
000015^03^06/29/2012^01^      ^22130 ^000914^010^                              ^Alvah Johnson                                     ^                                                  ^                              ^ 916 Navarro Dr                                   ^College Station     ^               ^               ^TX-77585       ^8.25    ^(225) 252-1096 ^                                        ^0.00      ^1639.59   ^1621.59   ^0.00      ^05/28/2013^          ^00^06/29/2012^          ^                                                                                                                                                      ^|04|06/29/2012|||||1220.00|02|08/02/2012|||||400.00|02|09/11/2012|||||1.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000135^B6704 Chest  Espresso - Crown Mark, Inc                     ^1     ^472.98^349.86    ^349.86    
000015^03^06/29/2012^01^      ^22130 ^000914^010^                              ^Alvah Johnson                                     ^                                                  ^                              ^ 916 Navarro Dr                                   ^College Station     ^               ^               ^TX-77585       ^8.25    ^(225) 252-1096 ^                                        ^0.00      ^1639.59   ^1621.59   ^0.00      ^05/28/2013^          ^00^06/29/2012^          ^                                                                                                                                                      ^|04|06/29/2012|||||1220.00|02|08/02/2012|||||400.00|02|09/11/2012|||||1.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^1     ^202.98^174.89    ^174.89    
000015^03^06/29/2012^01^      ^22130 ^000914^010^                              ^Alvah Johnson                                     ^                                                  ^                              ^ 916 Navarro Dr                                   ^College Station     ^               ^               ^TX-77585       ^8.25    ^(225) 252-1096 ^                                        ^0.00      ^1639.59   ^1621.59   ^0.00      ^05/28/2013^          ^00^06/29/2012^          ^                                                                                                                                                      ^|04|06/29/2012|||||1220.00|02|08/02/2012|||||400.00|02|09/11/2012|||||1.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000133^B6701-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^123.98^87.43     ^87.43     
000015^03^06/29/2012^01^      ^22130 ^000914^010^                              ^Alvah Johnson                                     ^                                                  ^                              ^ 916 Navarro Dr                                   ^College Station     ^               ^               ^TX-77585       ^8.25    ^(225) 252-1096 ^                                        ^0.00      ^1639.59   ^1621.59   ^0.00      ^05/28/2013^          ^00^06/29/2012^          ^                                                                                                                                                      ^|04|06/29/2012|||||1220.00|02|08/02/2012|||||400.00|02|09/11/2012|||||1.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^436.62    ^436.62    
000015^03^06/29/2012^01^      ^22130 ^000914^010^                              ^Alvah Johnson                                     ^                                                  ^                              ^ 916 Navarro Dr                                   ^College Station     ^               ^               ^TX-77585       ^8.25    ^(225) 252-1096 ^                                        ^0.00      ^1639.59   ^1621.59   ^0.00      ^05/28/2013^          ^00^06/29/2012^          ^                                                                                                                                                      ^|04|06/29/2012|||||1220.00|02|08/02/2012|||||400.00|02|09/11/2012|||||1.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000131^B6700-Q-HB/FB/RAILS Qn/hb/fb/rails  Espresso - Crown Mark, I^1     ^449.98^349.11    ^349.11    
000015^03^06/29/2012^01^      ^22130 ^000914^010^                              ^Alvah Johnson                                     ^                                                  ^                              ^ 916 Navarro Dr                                   ^College Station     ^               ^               ^TX-77585       ^8.25    ^(225) 252-1096 ^                                        ^0.00      ^1639.59   ^1621.59   ^0.00      ^05/28/2013^          ^00^06/29/2012^          ^                                                                                                                                                      ^|04|06/29/2012|||||1220.00|02|08/02/2012|||||400.00|02|09/11/2012|||||1.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000090^900557 Lamps  Metal Silver - Coaster Co.                    ^1     ^147.89^100.09    ^100.09    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000378^D367-124 Barstools  Brown Finish - Ashley Softgoods         ^4     ^109.99^69.00     ^276.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000379^D367-32 Counter Height Table   - Ashley Softgoods           ^1     ^479.99^300.00    ^300.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000910^B271-46 CHEST  Almost Black - Ashley Softgoods              ^1     ^239.99^179.00    ^179.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000911^B271-99 King Poster Rails  Shay - Ashley Softgoods          ^1     ^129.99^104.75    ^104.75    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000912^B271-68 King Poster Hdbd Panel  Shay - Ashley Softgoods     ^1     ^149.99^104.75    ^104.75    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000913^B271-66 King Poster Ftbd Panel  Shay - Ashley Softgoods     ^1     ^189.99^104.75    ^104.75    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000914^B271-50 Qn/Kg Under Bed Storage  Shay - Ashley Softgoods    ^1     ^149.99^109.00    ^109.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000915^B271-92 Night Stand  Shay - Ashley Softgoods                ^1     ^139.99^119.00    ^119.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000916^B271-61 Qn/kg Poster Hdbd Post  Shay - Ashley Softgoods     ^1     ^109.99^104.75    ^104.75    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000917^B473-92 Night Stand  Kira - Ashley Softgoods                ^1     ^259.99^189.00    ^189.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000918^B473-99 King Storage Rails  Kira - Ashley Softgoods         ^1     ^539.99^273.00    ^273.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000919^B473-69 King Storage Hdbd  Kira - Ashley Softgoods          ^1     ^409.99^273.00    ^273.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000920^B473-66 King Storage Ftbd  Kira - Ashley Softgoods          ^1     ^359.99^273.00    ^273.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000921^B473-46 CHEST  Kira - Ashley Softgoods                      ^1     ^589.99^419.00    ^419.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000922^T535-7 Chairside End Table  Alonzo - Ashley Softgoods       ^2     ^159.99^109.00    ^218.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000923^T535-1 Coffee Table  Alonzo - Ashley Softgoods              ^1     ^259.99^179.00    ^179.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000565^7500436 Darcy Full Sofa Sleeper  Cafe - Ashley Softgoods    ^1     ^689.99^479.00    ^479.00    
000016^03^06/29/2012^01^      ^22134 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^140.00    ^4839.10   ^4961.10   ^0.00      ^          ^          ^00^06/29/2012^          ^                                                                                                                                                      ^|01|06/29/2012||||041|4961.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000924^1990126 Recliner  Sante Fe Chocolate - Ashley Softgoods     ^2     ^539.99^369.00    ^738.00    
000017^03^07/07/2012^01^      ^22181 ^000311^013^                              ^Cesar Cervantes                                   ^                                                  ^                              ^ 3003 Broadway                                    ^Houston             ^               ^(832) 545-0613 ^TX-77017       ^8.25    ^(713) 645-6099 ^                                        ^0.00      ^977.10    ^959.10    ^0.00      ^11/03/2012^          ^00^07/07/2012^          ^                                                                                                                                                      ^|02|07/07/2012|||||150.00|02|07/21/2012|||||50.00|02|08/12/2012|||||60.00|02|09/29/2012|||||60.00|02|11/03/2012|||||208.26|04|11/03/2012|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000700^4185-07S LAF Sofa  Jefferson Chocolate/Sierra Multi - Delta ^1     ^293.00^244.00    ^244.00    
000017^03^07/07/2012^01^      ^22181 ^000311^013^                              ^Cesar Cervantes                                   ^                                                  ^                              ^ 3003 Broadway                                    ^Houston             ^               ^(832) 545-0613 ^TX-77017       ^8.25    ^(713) 645-6099 ^                                        ^0.00      ^977.10    ^959.10    ^0.00      ^11/03/2012^          ^00^07/07/2012^          ^                                                                                                                                                      ^|02|07/07/2012|||||150.00|02|07/21/2012|||||50.00|02|08/12/2012|||||60.00|02|09/29/2012|||||60.00|02|11/03/2012|||||208.26|04|11/03/2012|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000701^4185-07L Raf Loveseat  Jefferson Chocolate/Sierra Multi - De^1     ^293.00^244.00    ^244.00    
000017^03^07/07/2012^01^      ^22181 ^000311^013^                              ^Cesar Cervantes                                   ^                                                  ^                              ^ 3003 Broadway                                    ^Houston             ^               ^(832) 545-0613 ^TX-77017       ^8.25    ^(713) 645-6099 ^                                        ^0.00      ^977.10    ^959.10    ^0.00      ^11/03/2012^          ^00^07/07/2012^          ^                                                                                                                                                      ^|02|07/07/2012|||||150.00|02|07/21/2012|||||50.00|02|08/12/2012|||||60.00|02|09/29/2012|||||60.00|02|11/03/2012|||||208.26|04|11/03/2012|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^1     ^479.00^398.00    ^398.00    
000018^03^07/19/2012^01^      ^22245 ^000220^013^                              ^Omotayo Ali                                       ^                                                  ^                              ^ 10990 Highland Meadow Village Dr                 ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 235-4043 ^                                        ^0.00      ^505.13    ^487.13    ^0.00      ^02/14/2013^          ^00^07/19/2012^          ^                                                                                                                                                      ^|05|07/19/2012|||||80.00|05|08/03/2012|||||80.00|15|10/05/2012|1988||||80.00|15|02/11/2013|||||247.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000040^2510-S Dining Chair  SIDE CHAIR LEATHER - Crown Mark, Inc   ^3     ^90.98 ^75.00     ^225.00    
000018^03^07/19/2012^01^      ^22245 ^000220^013^                              ^Omotayo Ali                                       ^                                                  ^                              ^ 10990 Highland Meadow Village Dr                 ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 235-4043 ^                                        ^0.00      ^505.13    ^487.13    ^0.00      ^02/14/2013^          ^00^07/19/2012^          ^                                                                                                                                                      ^|05|07/19/2012|||||80.00|05|08/03/2012|||||80.00|15|10/05/2012|1988||||80.00|15|02/11/2013|||||247.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000733^2517S Side Chair  Crownstown - Crown Mark, Inc              ^2     ^90.98 ^75.00     ^150.00    
000018^03^07/19/2012^01^      ^22245 ^000220^013^                              ^Omotayo Ali                                       ^                                                  ^                              ^ 10990 Highland Meadow Village Dr                 ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 235-4043 ^                                        ^0.00      ^505.13    ^487.13    ^0.00      ^02/14/2013^          ^00^07/19/2012^          ^                                                                                                                                                      ^|05|07/19/2012|||||80.00|05|08/03/2012|||||80.00|15|10/05/2012|1988||||80.00|15|02/11/2013|||||247.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000040^2510-S Dining Chair  SIDE CHAIR LEATHER - Crown Mark, Inc   ^1     ^90.98 ^75.00     ^75.00     
000019^03^07/19/2012^01^      ^22248 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^0.00      ^1465.30   ^1447.30   ^0.00      ^          ^          ^00^07/19/2012^          ^                                                                                                                                                      ^|06|07/19/2012||||041|1447.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000909^T419-4 Sofa Table  Cross Island - Ashley Softgoods          ^1     ^349.99^250.00    ^250.00    
000019^03^07/19/2012^01^      ^22248 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^0.00      ^1465.30   ^1447.30   ^0.00      ^          ^          ^00^07/19/2012^          ^                                                                                                                                                      ^|06|07/19/2012||||041|1447.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000460^M13819.781 Abbey Eurotop King Mattress   - Simmons Manufactu^1     ^640.00^549.00    ^549.00    
000019^03^07/19/2012^01^      ^22248 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^0.00      ^1465.30   ^1447.30   ^0.00      ^          ^          ^00^07/19/2012^          ^                                                                                                                                                      ^|06|07/19/2012||||041|1447.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000459^B50238 Abbey King Box Spring   - Simmons Manufacturing Co.  ^2     ^241.00^200.00    ^400.00    
000019^03^07/19/2012^01^      ^22248 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^0.00      ^1465.30   ^1447.30   ^0.00      ^          ^          ^00^07/19/2012^          ^                                                                                                                                                      ^|06|07/19/2012||||041|1447.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000378^D367-124 Barstools  Brown Finish - Ashley Softgoods         ^2     ^109.99^69.00     ^138.00    
000020^03^07/24/2012^01^      ^22270 ^000094^043^                              ^Russell & Carol Stacy                             ^                                                  ^                              ^ 3707 Darling Ave                                 ^Pasadena            ^               ^(281) 731-2783 ^TX-77503       ^8.25    ^(713) 473-0631 ^                                        ^0.00      ^2167.85   ^2149.85   ^0.00      ^12/03/2012^          ^00^07/24/2012^          ^                                                                                                                                                      ^|03|07/24/2012|1039|||043|1149.85|03|09/15/2012|||||500.00|03|10/17/2012|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000579^4517-01 Coffee  Brownstown - Crown Mark, Inc                ^1     ^224.98^130.00    ^130.00    
000020^03^07/24/2012^01^      ^22270 ^000094^043^                              ^Russell & Carol Stacy                             ^                                                  ^                              ^ 3707 Darling Ave                                 ^Pasadena            ^               ^(281) 731-2783 ^TX-77503       ^8.25    ^(713) 473-0631 ^                                        ^0.00      ^2167.85   ^2149.85   ^0.00      ^12/03/2012^          ^00^07/24/2012^          ^                                                                                                                                                      ^|03|07/24/2012|1039|||043|1149.85|03|09/15/2012|||||500.00|03|10/17/2012|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000580^4517-02 End Table  Brownstown - Crown Mark, Inc             ^1     ^168.98^110.00    ^110.00    
000020^03^07/24/2012^01^      ^22270 ^000094^043^                              ^Russell & Carol Stacy                             ^                                                  ^                              ^ 3707 Darling Ave                                 ^Pasadena            ^               ^(281) 731-2783 ^TX-77503       ^8.25    ^(713) 473-0631 ^                                        ^0.00      ^2167.85   ^2149.85   ^0.00      ^12/03/2012^          ^00^07/24/2012^          ^                                                                                                                                                      ^|03|07/24/2012|1039|||043|1149.85|03|09/15/2012|||||500.00|03|10/17/2012|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000470^9140188 Rec Sofa  Revolution Burgandy - Ashley Softgoods    ^1     ^1279.9^898.00    ^898.00    
000020^03^07/24/2012^01^      ^22270 ^000094^043^                              ^Russell & Carol Stacy                             ^                                                  ^                              ^ 3707 Darling Ave                                 ^Pasadena            ^               ^(281) 731-2783 ^TX-77503       ^8.25    ^(713) 473-0631 ^                                        ^0.00      ^2167.85   ^2149.85   ^0.00      ^12/03/2012^          ^00^07/24/2012^          ^                                                                                                                                                      ^|03|07/24/2012|1039|||043|1149.85|03|09/15/2012|||||500.00|03|10/17/2012|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000498^9140194 Dbl Rec Loveseat  Revolution Burgandy - Ashley Softg^1     ^1259.9^848.00    ^848.00    
000021^05^07/29/2012^01^      ^22293 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^2015.21   ^1102.58   ^894.63    ^04/02/2013^          ^00^07/29/2012^          ^                                                                                                                                                      ^|05|07/29/2012|||||300.00|08|10/01/2012|3524||203565||100.00|05|11/23/2012|||||102.58|05|12/18/2012|3524||op1|043|100.00|08|03/19/2013|3524||042979|043|500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^449.00    ^449.00    
000021^05^07/29/2012^01^      ^22293 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^2015.21   ^1102.58   ^894.63    ^04/02/2013^          ^00^07/29/2012^          ^                                                                                                                                                      ^|05|07/29/2012|||||300.00|08|10/01/2012|3524||203565||100.00|05|11/23/2012|||||102.58|05|12/18/2012|3524||op1|043|100.00|08|03/19/2013|3524||042979|043|500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^449.00    ^449.00    
000021^05^07/29/2012^01^      ^22293 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^2015.21   ^1102.58   ^894.63    ^04/02/2013^          ^00^07/29/2012^          ^                                                                                                                                                      ^|05|07/29/2012|||||300.00|08|10/01/2012|3524||203565||100.00|05|11/23/2012|||||102.58|05|12/18/2012|3524||op1|043|100.00|08|03/19/2013|3524||042979|043|500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^261.64    ^261.64    
000021^05^07/29/2012^01^      ^22293 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^2015.21   ^1102.58   ^894.63    ^04/02/2013^          ^00^07/29/2012^          ^                                                                                                                                                      ^|05|07/29/2012|||||300.00|08|10/01/2012|3524||203565||100.00|05|11/23/2012|||||102.58|05|12/18/2012|3524||op1|043|100.00|08|03/19/2013|3524||042979|043|500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^72.68     ^72.68     
000021^05^07/29/2012^01^      ^22293 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^2015.21   ^1102.58   ^894.63    ^04/02/2013^          ^00^07/29/2012^          ^                                                                                                                                                      ^|05|07/29/2012|||||300.00|08|10/01/2012|3524||203565||100.00|05|11/23/2012|||||102.58|05|12/18/2012|3524||op1|043|100.00|08|03/19/2013|3524||042979|043|500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^109.01    ^109.01    
000021^05^07/29/2012^01^      ^22293 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^2015.21   ^1102.58   ^894.63    ^04/02/2013^          ^00^07/29/2012^          ^                                                                                                                                                      ^|05|07/29/2012|||||300.00|08|10/01/2012|3524||203565||100.00|05|11/23/2012|||||102.58|05|12/18/2012|3524||op1|043|100.00|08|03/19/2013|3524||042979|043|500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^210.77    ^210.77    
000021^05^07/29/2012^01^      ^22293 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^2015.21   ^1102.58   ^894.63    ^04/02/2013^          ^00^07/29/2012^          ^                                                                                                                                                      ^|05|07/29/2012|||||300.00|08|10/01/2012|3524||203565||100.00|05|11/23/2012|||||102.58|05|12/18/2012|3524||op1|043|100.00|08|03/19/2013|3524||042979|043|500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^143.90    ^143.90    
000021^05^07/29/2012^01^      ^22293 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^2015.21   ^1102.58   ^894.63    ^04/02/2013^          ^00^07/29/2012^          ^                                                                                                                                                      ^|05|07/29/2012|||||300.00|08|10/01/2012|3524||203565||100.00|05|11/23/2012|||||102.58|05|12/18/2012|3524||op1|043|100.00|08|03/19/2013|3524||042979|043|500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000516^9569 Cocktail Ottoman  Soho Onyx - United Furniture Industri^1     ^279.00^149.00    ^149.00    
000022^03^08/09/2012^01^      ^22339 ^000273^042^                              ^Marco Aguero                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^(832) 433-4560 ^TX-77504       ^8.25    ^(713) 291-9479 ^                                        ^0.00      ^834.21    ^816.21    ^0.00      ^11/15/2012^          ^00^08/09/2012^          ^                                                                                                                                                      ^|05|08/09/2012|||||150.00|05|09/14/2012|||||200.00|05|10/20/2012|||||200.00|05|11/08/2012|||||266.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^198.00    ^198.00    
000022^03^08/09/2012^01^      ^22339 ^000273^042^                              ^Marco Aguero                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^(832) 433-4560 ^TX-77504       ^8.25    ^(713) 291-9479 ^                                        ^0.00      ^834.21    ^816.21    ^0.00      ^11/15/2012^          ^00^08/09/2012^          ^                                                                                                                                                      ^|05|08/09/2012|||||150.00|05|09/14/2012|||||200.00|05|10/20/2012|||||200.00|05|11/08/2012|||||266.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000022^03^08/09/2012^01^      ^22339 ^000273^042^                              ^Marco Aguero                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^(832) 433-4560 ^TX-77504       ^8.25    ^(713) 291-9479 ^                                        ^0.00      ^834.21    ^816.21    ^0.00      ^11/15/2012^          ^00^08/09/2012^          ^                                                                                                                                                      ^|05|08/09/2012|||||150.00|05|09/14/2012|||||200.00|05|10/20/2012|||||200.00|05|11/08/2012|||||266.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000023^03^08/10/2012^01^      ^22343 ^000143^042^                              ^Margaret Perry                                    ^                                                  ^                              ^ 2334 National                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 605-2502 ^                                        ^0.00      ^882.92    ^864.92    ^-0.00     ^12/27/2012^          ^00^08/10/2012^          ^                                                                                                                                                      ^|05|08/10/2012|||||100.00|05|10/27/2012|5675||||200.00|05|12/10/2012|5675||||100.00|08|12/26/2012|0643||||25.00|02|12/26/2012|||||439.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000667^CSBKKGOLDLF50 Queen Box Low Profile  KK GOLD - Sleeptronic  ^1     ^106.00^99.00     ^99.00     
000023^03^08/10/2012^01^      ^22343 ^000143^042^                              ^Margaret Perry                                    ^                                                  ^                              ^ 2334 National                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 605-2502 ^                                        ^0.00      ^882.92    ^864.92    ^-0.00     ^12/27/2012^          ^00^08/10/2012^          ^                                                                                                                                                      ^|05|08/10/2012|||||100.00|05|10/27/2012|5675||||200.00|05|12/10/2012|5675||||100.00|08|12/26/2012|0643||||25.00|02|12/26/2012|||||439.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000668^CSLUNAET50 Queen Mattress Euro Top  Lucina - Sleeptronic    ^1     ^653.00^660.00    ^660.00    
000023^03^08/10/2012^01^      ^22343 ^000143^042^                              ^Margaret Perry                                    ^                                                  ^                              ^ 2334 National                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 605-2502 ^                                        ^0.00      ^882.92    ^864.92    ^-0.00     ^12/27/2012^          ^00^08/10/2012^          ^                                                                                                                                                      ^|05|08/10/2012|||||100.00|05|10/27/2012|5675||||200.00|05|12/10/2012|5675||||100.00|08|12/26/2012|0643||||25.00|02|12/26/2012|||||439.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^40.00     ^40.00     
000024^03^08/21/2012^01^      ^22398 ^000125^036^                              ^Kassandra Cantu                                   ^                                                  ^                              ^ 10927 Pecan Dr                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 344-3531 ^                                        ^0.00      ^457.39    ^439.39    ^0.00      ^          ^          ^00^08/21/2012^          ^                                                                                                                                                      ^|02|08/21/2012|||||39.39|05|09/27/2012|||||200.00|11|10/19/2012|||||25.00|11|10/26/2012|||||25.00|11|11/02/2012|||||25.00|11|11/09/2012|||||25.00|11|11/16/2012|||||25.00|11|11/23/2012|||||25.00|11|12/21/2012|||||25.00|11|01/04/2013|||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000669^GL1046 Full Mattress  10Inch  Gel Bed - Dickson Furniture   ^1     ^699.99^383.90    ^383.90    
000024^03^08/21/2012^01^      ^22398 ^000125^036^                              ^Kassandra Cantu                                   ^                                                  ^                              ^ 10927 Pecan Dr                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 344-3531 ^                                        ^0.00      ^457.39    ^439.39    ^0.00      ^          ^          ^00^08/21/2012^          ^                                                                                                                                                      ^|02|08/21/2012|||||39.39|05|09/27/2012|||||200.00|11|10/19/2012|||||25.00|11|10/26/2012|||||25.00|11|11/02/2012|||||25.00|11|11/09/2012|||||25.00|11|11/16/2012|||||25.00|11|11/23/2012|||||25.00|11|12/21/2012|||||25.00|11|01/04/2013|||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000654^Rx 123 Pillow  Comfort Rest - Dickson Furniture             ^1     ^49.99 ^22.00     ^22.00     
000025^03^08/28/2012^01^      ^22432 ^000058^003^                              ^Jenny Rosales                                     ^                                                  ^                              ^ 3101 Chestershire                                ^Pasadena            ^               ^(713) 475-9399 ^TX-77503       ^8.25    ^(832) 267-4130 ^                                        ^25.00     ^827.61    ^834.61    ^0.00      ^04/19/2013^          ^00^08/28/2012^          ^                                                                                                                                                      ^|04|08/28/2012|||||534.61|02|11/08/2012|||||100.00|08|04/02/2013|1179||AA55926||100.00|02|04/18/2013||||042|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
000025^03^08/28/2012^01^      ^22432 ^000058^003^                              ^Jenny Rosales                                     ^                                                  ^                              ^ 3101 Chestershire                                ^Pasadena            ^               ^(713) 475-9399 ^TX-77503       ^8.25    ^(832) 267-4130 ^                                        ^25.00     ^827.61    ^834.61    ^0.00      ^04/19/2013^          ^00^08/28/2012^          ^                                                                                                                                                      ^|04|08/28/2012|||||534.61|02|11/08/2012|||||100.00|08|04/02/2013|1179||AA55926||100.00|02|04/18/2013||||042|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
000026^03^08/31/2012^01^      ^22441 ^000435^043^                              ^Ana Julia Jaure                                   ^                                                  ^                              ^ 8625 Winkler Dr                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 941-1832 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^11/17/2012^          ^00^08/31/2012^          ^                                                                                                                                                      ^|07|08/31/2012|6019193118069037|||043|861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^298.00    ^298.00    
000026^03^08/31/2012^01^      ^22441 ^000435^043^                              ^Ana Julia Jaure                                   ^                                                  ^                              ^ 8625 Winkler Dr                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 941-1832 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^11/17/2012^          ^00^08/31/2012^          ^                                                                                                                                                      ^|07|08/31/2012|6019193118069037|||043|861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000587^6215 table   - Master Furniture Inc.                        ^1     ^242.00^258.00    ^258.00    
000026^03^08/31/2012^01^      ^22441 ^000435^043^                              ^Ana Julia Jaure                                   ^                                                  ^                              ^ 8625 Winkler Dr                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 941-1832 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^11/17/2012^          ^00^08/31/2012^          ^                                                                                                                                                      ^|07|08/31/2012|6019193118069037|||043|861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000663^6215 Chairs   - Master Furniture Inc.                       ^4     ^64.00 ^60.00     ^240.00    
000027^03^08/31/2012^01^      ^22444 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^0.00      ^1139.47   ^1121.47   ^0.00      ^09/08/2012^          ^00^08/31/2012^          ^                                                                                                                                                      ^|01|08/31/2012||||041|1121.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000378^D367-124 Barstools  Brown Finish - Ashley Softgoods         ^2     ^109.99^69.00     ^138.00    
000027^03^08/31/2012^01^      ^22444 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^0.00      ^1139.47   ^1121.47   ^0.00      ^09/08/2012^          ^00^08/31/2012^          ^                                                                                                                                                      ^|01|08/31/2012||||041|1121.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000908^8600L1-1060 King Mattress  Genesis Gel Bed - Corsicana Beddi^1     ^877.00^898.00    ^898.00    
000028^03^09/01/2012^01^      ^22456 ^000342^043^                              ^Trevino Josefita                                  ^                                                  ^                              ^ 904 Laird                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-0125 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/30/2012^          ^00^09/01/2012^          ^                                                                                                                                                      ^|07|09/01/2012|6019193118567022||||3365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000470^9140188 Rec Sofa  Revolution Burgandy - Ashley Softgoods    ^1     ^1279.9^948.00    ^948.00    
000028^03^09/01/2012^01^      ^22456 ^000342^043^                              ^Trevino Josefita                                  ^                                                  ^                              ^ 904 Laird                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-0125 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/30/2012^          ^00^09/01/2012^          ^                                                                                                                                                      ^|07|09/01/2012|6019193118567022||||3365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000497^9140127 Glider Recliner  Revolution Burgandy - Ashley Softgo^2     ^739.99^598.00    ^1196.00   
000028^03^09/01/2012^01^      ^22456 ^000342^043^                              ^Trevino Josefita                                  ^                                                  ^                              ^ 904 Laird                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-0125 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/30/2012^          ^00^09/01/2012^          ^                                                                                                                                                      ^|07|09/01/2012|6019193118567022||||3365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000736^L301974 Lamps   - Ashley Softgoods                          ^2     ^99.99 ^108.00    ^216.00    
000028^03^09/01/2012^01^      ^22456 ^000342^043^                              ^Trevino Josefita                                  ^                                                  ^                              ^ 904 Laird                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-0125 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/30/2012^          ^00^09/01/2012^          ^                                                                                                                                                      ^|07|09/01/2012|6019193118567022||||3365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000619^4168-01 Coffee Table  Ella - Crown Mark, Inc                ^1     ^213.98^225.00    ^225.00    
000028^03^09/01/2012^01^      ^22456 ^000342^043^                              ^Trevino Josefita                                  ^                                                  ^                              ^ 904 Laird                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-0125 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/30/2012^          ^00^09/01/2012^          ^                                                                                                                                                      ^|07|09/01/2012|6019193118567022||||3365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000561^4168-02 End Table Ella   - Crown Mark, Inc                  ^1     ^135.98^137.00    ^137.00    
000028^03^09/01/2012^01^      ^22456 ^000342^043^                              ^Trevino Josefita                                  ^                                                  ^                              ^ 904 Laird                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-0125 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/30/2012^          ^00^09/01/2012^          ^                                                                                                                                                      ^|07|09/01/2012|6019193118567022||||3365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000561^4168-02 End Table Ella   - Crown Mark, Inc                  ^1     ^135.98^137.00    ^137.00    
000028^03^09/01/2012^01^      ^22456 ^000342^043^                              ^Trevino Josefita                                  ^                                                  ^                              ^ 904 Laird                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-0125 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/30/2012^          ^00^09/01/2012^          ^                                                                                                                                                      ^|07|09/01/2012|6019193118567022||||3365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
000029^03^09/01/2012^01^      ^22457 ^000436^043^                              ^Aaron Burgman                                     ^                                                  ^                              ^ 711 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^0.      ^(832) 570-2933 ^                                        ^0.00      ^2556.00   ^2538.00   ^0.00      ^          ^          ^00^09/01/2012^          ^                                                                                                                                                      ^|04|09/01/2012|||||151.26|05|09/01/2012|||||104.74|10|09/01/2012|||||2282.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000281^1184t-48 Table   - Crown Mark, Inc                          ^1     ^179.98^198.00    ^198.00    
000029^03^09/01/2012^01^      ^22457 ^000436^043^                              ^Aaron Burgman                                     ^                                                  ^                              ^ 711 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^0.      ^(832) 570-2933 ^                                        ^0.00      ^2556.00   ^2538.00   ^0.00      ^          ^          ^00^09/01/2012^          ^                                                                                                                                                      ^|04|09/01/2012|||||151.26|05|09/01/2012|||||104.74|10|09/01/2012|||||2282.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000282^1184s Side Chair   - Crown Mark, Inc                        ^4     ^90.98 ^75.00     ^300.00    
000029^03^09/01/2012^01^      ^22457 ^000436^043^                              ^Aaron Burgman                                     ^                                                  ^                              ^ 711 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^0.      ^(832) 570-2933 ^                                        ^0.00      ^2556.00   ^2538.00   ^0.00      ^          ^          ^00^09/01/2012^          ^                                                                                                                                                      ^|04|09/01/2012|||||151.26|05|09/01/2012|||||104.74|10|09/01/2012|||||2282.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001002^1908C-29 Barstool  Jasmine - Crown Mark, Inc                ^2     ^157.98^98.00     ^196.00    
000029^03^09/01/2012^01^      ^22457 ^000436^043^                              ^Aaron Burgman                                     ^                                                  ^                              ^ 711 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^0.      ^(832) 570-2933 ^                                        ^0.00      ^2556.00   ^2538.00   ^0.00      ^          ^          ^00^09/01/2012^          ^                                                                                                                                                      ^|04|09/01/2012|||||151.26|05|09/01/2012|||||104.74|10|09/01/2012|||||2282.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000936^8104 Chaise  Amori - United Furniture Industries            ^1     ^529.99^498.00    ^498.00    
000029^03^09/01/2012^01^      ^22457 ^000436^043^                              ^Aaron Burgman                                     ^                                                  ^                              ^ 711 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^0.      ^(832) 570-2933 ^                                        ^0.00      ^2556.00   ^2538.00   ^0.00      ^          ^          ^00^09/01/2012^          ^                                                                                                                                                      ^|04|09/01/2012|||||151.26|05|09/01/2012|||||104.74|10|09/01/2012|||||2282.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000522^8104 Loveseat  Amori   - United Furniture Industries        ^1     ^729.99^648.00    ^648.00    
000029^03^09/01/2012^01^      ^22457 ^000436^043^                              ^Aaron Burgman                                     ^                                                  ^                              ^ 711 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^0.      ^(832) 570-2933 ^                                        ^0.00      ^2556.00   ^2538.00   ^0.00      ^          ^          ^00^09/01/2012^          ^                                                                                                                                                      ^|04|09/01/2012|||||151.26|05|09/01/2012|||||104.74|10|09/01/2012|||||2282.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000521^8104 Sofa Amori   - United Furniture Industries             ^1     ^789.99^698.00    ^698.00    
000030^03^09/02/2012^01^      ^22461 ^000286^043^                              ^Kristina O. Eudy                                  ^                                                  ^                              ^ 3449 Bridgette Lane                              ^Mont Belvieu        ^               ^               ^TX-77523       ^8.25    ^(281) 928-9949 ^                                        ^0.00      ^685.90    ^667.90    ^0.00      ^11/09/2012^          ^00^09/02/2012^          ^                                                                                                                                                      ^|05|09/02/2012|||||120.00|05|10/27/2012|8248||||547.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000030^03^09/02/2012^01^      ^22461 ^000286^043^                              ^Kristina O. Eudy                                  ^                                                  ^                              ^ 3449 Bridgette Lane                              ^Mont Belvieu        ^               ^               ^TX-77523       ^8.25    ^(281) 928-9949 ^                                        ^0.00      ^685.90    ^667.90    ^0.00      ^11/09/2012^          ^00^09/02/2012^          ^                                                                                                                                                      ^|05|09/02/2012|||||120.00|05|10/27/2012|8248||||547.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000069^4205set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^349.00^329.00    ^329.00    
000031^03^09/02/2012^01^      ^22462 ^000246^043^                              ^Stacy Welch                                       ^                                                  ^                              ^ 4817 Oak                                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 683-1109 ^                                        ^0.00      ^1082.10   ^600.00    ^464.10    ^09/02/2012^          ^00^09/02/2012^          ^                                                                                                                                                      ^|03|09/02/2012|1318|||043|1064.10|15|09/21/2012|||||200.00|03|09/06/2012|nsf check||||-1064.10|15|10/19/2012|||||100.00|15|12/28/2012|5980||||100.00|15|02/06/2013|0950||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000390^R002002 Rugs  Manhattan Midnight - Ashley Softgoods         ^1     ^249.99^185.00    ^185.00    
000031^03^09/02/2012^01^      ^22462 ^000246^043^                              ^Stacy Welch                                       ^                                                  ^                              ^ 4817 Oak                                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 683-1109 ^                                        ^0.00      ^1082.10   ^600.00    ^464.10    ^09/02/2012^          ^00^09/02/2012^          ^                                                                                                                                                      ^|03|09/02/2012|1318|||043|1064.10|15|09/21/2012|||||200.00|03|09/06/2012|nsf check||||-1064.10|15|10/19/2012|||||100.00|15|12/28/2012|5980||||100.00|15|02/06/2013|0950||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000594^820cp Twin Bunk Bed  Cappucino - Donco Trading Company/ Bedr^1     ^964.89^798.00    ^798.00    
000032^03^09/03/2012^01^      ^22474 ^000336^042^                              ^Leslie & Martha Wyche                             ^                                                  ^                              ^                                                  ^Houston             ^               ^               ^TX-            ^8.25    ^(713) 294-9238 ^                                        ^0.00      ^1423.09   ^1405.09   ^-0.00     ^10/01/2012^          ^00^09/03/2012^          ^                                                                                                                                                      ^|02|09/03/2012||||042|800.00|02|09/11/2012|||||605.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000548^B7800 Queen Hdbd/Ftbd/Rails   - Crown Mark, Inc             ^1     ^562.98^345.43    ^345.43    
000032^03^09/03/2012^01^      ^22474 ^000336^042^                              ^Leslie & Martha Wyche                             ^                                                  ^                              ^                                                  ^Houston             ^               ^               ^TX-            ^8.25    ^(713) 294-9238 ^                                        ^0.00      ^1423.09   ^1405.09   ^-0.00     ^10/01/2012^          ^00^09/03/2012^          ^                                                                                                                                                      ^|02|09/03/2012||||042|800.00|02|09/11/2012|||||605.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^328.54    ^328.54    
000032^03^09/03/2012^01^      ^22474 ^000336^042^                              ^Leslie & Martha Wyche                             ^                                                  ^                              ^                                                  ^Houston             ^               ^               ^TX-            ^8.25    ^(713) 294-9238 ^                                        ^0.00      ^1423.09   ^1405.09   ^-0.00     ^10/01/2012^          ^00^09/03/2012^          ^                                                                                                                                                      ^|02|09/03/2012||||042|800.00|02|09/11/2012|||||605.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^138.94    ^138.94    
000032^03^09/03/2012^01^      ^22474 ^000336^042^                              ^Leslie & Martha Wyche                             ^                                                  ^                              ^                                                  ^Houston             ^               ^               ^TX-            ^8.25    ^(713) 294-9238 ^                                        ^0.00      ^1423.09   ^1405.09   ^-0.00     ^10/01/2012^          ^00^09/03/2012^          ^                                                                                                                                                      ^|02|09/03/2012||||042|800.00|02|09/11/2012|||||605.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^173.49    ^173.49    
000032^03^09/03/2012^01^      ^22474 ^000336^042^                              ^Leslie & Martha Wyche                             ^                                                  ^                              ^                                                  ^Houston             ^               ^               ^TX-            ^8.25    ^(713) 294-9238 ^                                        ^0.00      ^1423.09   ^1405.09   ^-0.00     ^10/01/2012^          ^00^09/03/2012^          ^                                                                                                                                                      ^|02|09/03/2012||||042|800.00|02|09/11/2012|||||605.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^311.60    ^311.60    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^40.00     ^80.00     
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000495^T140-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^289.00^198.00    ^198.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000786^7600417 Raf Corner Chaise  Caf - Ashley Softgoods          ^1     ^359.99^284.00    ^284.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000504^7600434 Armless Brody Caf   - Ashley Softgoods             ^1     ^319.99^235.00    ^235.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000787^7600466 LAF Sofa  Caf - Ashley Softgoods                   ^1     ^529.99^349.00    ^349.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000904^7600408 Ottoman  Caf - Ashley Softgoods                    ^1     ^258.00^130.00    ^130.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000905^2145S Side Chair  Merlot/Stripe - Crown Mark, Inc           ^4     ^106.98^97.32     ^389.28    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000906^2146A Arm Chair  Merlot/Stripe - Crown Mark, Inc            ^2     ^140.98^106.74    ^213.48    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^247.24    ^247.24    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^130.00    ^130.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000471^8600L1-1050 Queen Mattress Gel  Genesis - Corsicana Bedding,^1     ^630.00^450.00    ^450.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^2     ^88.00 ^130.00    ^260.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000908^8600L1-1060 King Mattress  Genesis Gel Bed - Corsicana Beddi^1     ^877.00^550.00    ^550.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^200.00    ^200.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^330.00    ^330.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^140.00    ^140.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^318.00    ^318.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000703^B7800 King Bed  Augusta - Crown Mark, Inc                   ^1     ^764.98^410.00    ^410.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^2     ^135.98^105.99    ^211.98    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^2     ^270.98^214.96    ^429.92    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^2     ^382.98^232.00    ^464.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^2     ^67.98 ^54.00     ^108.00    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000318^B3780f Full Bed   - Crown Mark, Inc                         ^1     ^247.98^214.99    ^214.99    
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000297^B3780-q-rail QN SLEIGH RAILS   - Crown Mark, Inc            ^1     ^103.98^54.00     ^54.00     
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000296^B3780-q-fb QN SLEIGH FTBD   - Crown Mark, Inc               ^1     ^105.98^72.00     ^72.00     
000033^03^09/04/2012^01^      ^22482 ^000386^043^                              ^Thomas Varghese                                   ^                                                  ^                              ^ 3919 Thistledown                                 ^Pasadena            ^               ^(832) 483-2657 ^TX-77504       ^8.25    ^(281) 991-1076 ^                                        ^0.00      ^7118.00   ^7100.00   ^0.00      ^12/01/2012^          ^00^09/04/2012^          ^                                                                                                                                                      ^|07|09/04/2012|||||7100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000295^B3780-q-hb QN SLEIGH HDBD   - Crown Mark, Inc               ^1     ^105.98^90.00     ^90.00     
000034^03^09/08/2012^01^      ^22498 ^000016^001^                              ^Rodrigo Perez                                     ^                                                  ^                              ^ 515 West Ln.                                     ^Pasadena            ^               ^(832) 276-5065 ^TX-77506       ^8.25    ^(713) 477-5267 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^07/18/2013^          ^00^09/08/2012^          ^                                                                                                                                                      ^|07|09/08/2012|||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^253.74    ^253.74    
000034^03^09/08/2012^01^      ^22498 ^000016^001^                              ^Rodrigo Perez                                     ^                                                  ^                              ^ 515 West Ln.                                     ^Pasadena            ^               ^(832) 276-5065 ^TX-77506       ^8.25    ^(713) 477-5267 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^07/18/2013^          ^00^09/08/2012^          ^                                                                                                                                                      ^|07|09/08/2012|||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^233.39    ^233.39    
000034^03^09/08/2012^01^      ^22498 ^000016^001^                              ^Rodrigo Perez                                     ^                                                  ^                              ^ 515 West Ln.                                     ^Pasadena            ^               ^(832) 276-5065 ^TX-77506       ^8.25    ^(713) 477-5267 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^07/18/2013^          ^00^09/08/2012^          ^                                                                                                                                                      ^|07|09/08/2012|||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^152.37    ^152.37    
000034^03^09/08/2012^01^      ^22498 ^000016^001^                              ^Rodrigo Perez                                     ^                                                  ^                              ^ 515 West Ln.                                     ^Pasadena            ^               ^(832) 276-5065 ^TX-77506       ^8.25    ^(713) 477-5267 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^07/18/2013^          ^00^09/08/2012^          ^                                                                                                                                                      ^|07|09/08/2012|||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^54.25     ^108.50    
000034^03^09/08/2012^01^      ^22498 ^000016^001^                              ^Rodrigo Perez                                     ^                                                  ^                              ^ 515 West Ln.                                     ^Pasadena            ^               ^(832) 276-5065 ^TX-77506       ^8.25    ^(713) 477-5267 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^07/18/2013^          ^00^09/08/2012^          ^                                                                                                                                                      ^|07|09/08/2012|||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^231.52    ^231.52    
000034^03^09/08/2012^01^      ^22498 ^000016^001^                              ^Rodrigo Perez                                     ^                                                  ^                              ^ 515 West Ln.                                     ^Pasadena            ^               ^(832) 276-5065 ^TX-77506       ^8.25    ^(713) 477-5267 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^07/18/2013^          ^00^09/08/2012^          ^                                                                                                                                                      ^|07|09/08/2012|||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^66.62     ^266.48    
000035^03^09/09/2012^01^      ^22508 ^000249^043^                              ^Ernestina Rivera                                  ^                                                  ^                              ^ 911 Marigold Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 648-8110 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^11/27/2012^          ^00^09/09/2012^          ^                                                                                                                                                      ^|02|09/09/2012|||||10.00|02|10/14/2012|||||20.00|02|11/27/2012|||||76.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000602^D2570BN Bench   - Charmax Of Houston                        ^1     ^120.00^98.00     ^98.00     
000036^03^09/11/2012^01^      ^22516 ^000337^041^                              ^Theresa Almagharbeh                               ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(572) 366-0868 ^                                        ^0.00      ^500.80    ^482.80    ^0.00      ^10/01/2012^          ^00^09/11/2012^          ^                                                                                                                                                      ^|02|09/11/2012||||041|40.00|05|09/27/2012|||||142.80|05|09/29/2012|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000478^2009oak CHEST   - G.T.O. Furniture                          ^1     ^139.99^129.00    ^129.00    
000036^03^09/11/2012^01^      ^22516 ^000337^041^                              ^Theresa Almagharbeh                               ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(572) 366-0868 ^                                        ^0.00      ^500.80    ^482.80    ^0.00      ^10/01/2012^          ^00^09/11/2012^          ^                                                                                                                                                      ^|02|09/11/2012||||041|40.00|05|09/27/2012|||||142.80|05|09/29/2012|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000730^2009Oak Mirror  Oak - G.T.O. Furniture                      ^1     ^89.99 ^79.00     ^79.00     
000036^03^09/11/2012^01^      ^22516 ^000337^041^                              ^Theresa Almagharbeh                               ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(572) 366-0868 ^                                        ^0.00      ^500.80    ^482.80    ^0.00      ^10/01/2012^          ^00^09/11/2012^          ^                                                                                                                                                      ^|02|09/11/2012||||041|40.00|05|09/27/2012|||||142.80|05|09/29/2012|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000731^2009Oak Dresser  Oak - G.T.O. Furniture                     ^1     ^149.99^120.00    ^120.00    
000036^03^09/11/2012^01^      ^22516 ^000337^041^                              ^Theresa Almagharbeh                               ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(572) 366-0868 ^                                        ^0.00      ^500.80    ^482.80    ^0.00      ^10/01/2012^          ^00^09/11/2012^          ^                                                                                                                                                      ^|02|09/11/2012||||041|40.00|05|09/27/2012|||||142.80|05|09/29/2012|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000732^2009Oak Night Stand  Oak - G.T.O. Furniture                 ^2     ^99.99 ^59.00     ^118.00    
000037^03^09/11/2012^01^      ^22517 ^000337^041^                              ^Theresa Almagharbeh                               ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(572) 366-0868 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^10/01/2012^          ^00^09/11/2012^          ^                                                                                                                                                      ^|02|09/11/2012||||041|60.00|05|09/27/2012|||||242.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^81.03     ^81.03     
000037^03^09/11/2012^01^      ^22517 ^000337^041^                              ^Theresa Almagharbeh                               ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(572) 366-0868 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^10/01/2012^          ^00^09/11/2012^          ^                                                                                                                                                      ^|02|09/11/2012||||041|60.00|05|09/27/2012|||||242.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^197.97    ^197.97    
000038^03^09/12/2012^01^      ^22522 ^000127^036^                              ^ Guardian Products, Inc.                          ^                                                  ^                              ^ PO Box 22000                                     ^Hickory             ^               ^               ^NC-28603       ^8.25    ^(800) 527-8487 ^                                        ^0.00      ^66.00     ^48.00     ^0.00      ^09/15/2012^          ^00^09/12/2012^          ^                                                                                                                                                      ^|03|11/02/2012|#27373||||48.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000150^2147A Arm Chair Henley  - Crown Mark, Inc                   ^1     ^101.98^44.34     ^44.34     
000039^03^09/14/2012^01^      ^22536 ^000250^042^                              ^Ana Ortiz                                         ^                                                  ^                              ^Shell Federal Credit Union 510 Bertloma           ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 695-7449 ^                                        ^0.00      ^74.29     ^56.29     ^0.00      ^11/28/2012^          ^00^09/14/2012^          ^                                                                                                                                                      ^|02|09/14/2012|||||20.00|02|10/14/2012|||||10.00|02|11/21/2012|||||26.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000105^6268T Lamps  ELEPHANT - Crown Mark, Inc                     ^1     ^65.98 ^52.00     ^52.00     
000040^03^09/15/2012^01^      ^22549 ^000340^042^                              ^Brent Cox                                         ^                                                  ^                              ^ 6060 Fairmont Pkwy                               ^Pasadena            ^               ^(832) 341-1847 ^TX-77505       ^8.25    ^(281) 763-9005 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^10/05/2012^          ^00^09/15/2012^          ^                                                                                                                                                      ^|15|09/15/2012||||042|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000674^E70300 Sofa  Woot Java - Klaussner Home Furnishings         ^1     ^765.00^598.00    ^598.00    
000040^03^09/15/2012^01^      ^22549 ^000340^042^                              ^Brent Cox                                         ^                                                  ^                              ^ 6060 Fairmont Pkwy                               ^Pasadena            ^               ^(832) 341-1847 ^TX-77505       ^8.25    ^(281) 763-9005 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^10/05/2012^          ^00^09/15/2012^          ^                                                                                                                                                      ^|15|09/15/2012||||042|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000734^E70300 Love  Woot Java - Klaussner Home Furnishings         ^1     ^649.00^548.00    ^548.00    
000041^03^09/21/2012^01^      ^22578 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^710.00    ^692.00    ^0.00      ^12/26/2012^          ^00^09/21/2012^          ^                                                                                                                                                      ^|15|12/26/2012|||||692.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000298^U179 Rocker Recliner  London Walnut - United Furniture Indus^1     ^399.00^220.00    ^220.00    
000041^03^09/21/2012^01^      ^22578 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^710.00    ^692.00    ^0.00      ^12/26/2012^          ^00^09/21/2012^          ^                                                                                                                                                      ^|15|12/26/2012|||||692.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^230.00    ^230.00    
000041^03^09/21/2012^01^      ^22578 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^710.00    ^692.00    ^0.00      ^12/26/2012^          ^00^09/21/2012^          ^                                                                                                                                                      ^|15|12/26/2012|||||692.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^242.00    ^242.00    
000042^03^09/22/2012^01^      ^22579 ^000305^013^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 6651 Myrtle                                      ^Houston             ^               ^               ^TX-77087       ^0.      ^(713) 539-0242 ^                                        ^0.00      ^1325.00   ^1307.00   ^0.00      ^09/24/2012^          ^00^09/22/2012^          ^                                                                                                                                                      ^|10|09/22/2012||||013|1133.00|05|09/22/2012|||||174.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^100.00    ^100.00    
000042^03^09/22/2012^01^      ^22579 ^000305^013^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 6651 Myrtle                                      ^Houston             ^               ^               ^TX-77087       ^0.      ^(713) 539-0242 ^                                        ^0.00      ^1325.00   ^1307.00   ^0.00      ^09/24/2012^          ^00^09/22/2012^          ^                                                                                                                                                      ^|10|09/22/2012||||013|1133.00|05|09/22/2012|||||174.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000070^Mirror Mirror  Leaners - PJ Home Decor                      ^1     ^577.00^300.00    ^300.00    
000042^03^09/22/2012^01^      ^22579 ^000305^013^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 6651 Myrtle                                      ^Houston             ^               ^               ^TX-77087       ^0.      ^(713) 539-0242 ^                                        ^0.00      ^1325.00   ^1307.00   ^0.00      ^09/24/2012^          ^00^09/22/2012^          ^                                                                                                                                                      ^|10|09/22/2012||||013|1133.00|05|09/22/2012|||||174.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000670^2901 Sofa  Desire Marine/Batik Java Indigo - United Furnitur^1     ^579.99^549.00    ^549.00    
000042^03^09/22/2012^01^      ^22579 ^000305^013^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 6651 Myrtle                                      ^Houston             ^               ^               ^TX-77087       ^0.      ^(713) 539-0242 ^                                        ^0.00      ^1325.00   ^1307.00   ^0.00      ^09/24/2012^          ^00^09/22/2012^          ^                                                                                                                                                      ^|10|09/22/2012||||013|1133.00|05|09/22/2012|||||174.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000672^7405 Accent Chair  Batik Indigo - United Furniture Industrie^1     ^349.99^299.00    ^299.00    
000042^03^09/22/2012^01^      ^22579 ^000305^013^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 6651 Myrtle                                      ^Houston             ^               ^               ^TX-77087       ^0.      ^(713) 539-0242 ^                                        ^0.00      ^1325.00   ^1307.00   ^0.00      ^09/24/2012^          ^00^09/22/2012^          ^                                                                                                                                                      ^|10|09/22/2012||||013|1133.00|05|09/22/2012|||||174.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000673^2901 Back Rest Pillow  Desire Marine/Batik Java Indigo - Uni^1     ^69.99 ^59.00     ^59.00     
000043^03^09/22/2012^01^      ^22590 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^1344.06   ^1326.06   ^0.00      ^12/06/2012^          ^00^09/22/2012^          ^                                                                                                                                                      ^|02|09/22/2012|||||100.00|04|12/05/2012|||||1226.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000712^40306 Dresser   - Sandberg Furniture                        ^1     ^238.00^244.05    ^244.05    
000043^03^09/22/2012^01^      ^22590 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^1344.06   ^1326.06   ^0.00      ^12/06/2012^          ^00^09/22/2012^          ^                                                                                                                                                      ^|02|09/22/2012|||||100.00|04|12/05/2012|||||1226.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000713^40310 Mirror   - Sandberg Furniture                         ^1     ^79.00 ^81.41     ^81.41     
000043^03^09/22/2012^01^      ^22590 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^1344.06   ^1326.06   ^0.00      ^12/06/2012^          ^00^09/22/2012^          ^                                                                                                                                                      ^|02|09/22/2012|||||100.00|04|12/05/2012|||||1226.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000711^40312 Queen (hB/ FB/ Rails)   - Sandberg Furniture          ^1     ^288.00^327.93    ^327.93    
000043^03^09/22/2012^01^      ^22590 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^1344.06   ^1326.06   ^0.00      ^12/06/2012^          ^00^09/22/2012^          ^                                                                                                                                                      ^|02|09/22/2012|||||100.00|04|12/05/2012|||||1226.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000714^40322 Night Stand   - Sandberg Furniture                    ^1     ^99.00 ^110.10    ^110.10    
000043^03^09/22/2012^01^      ^22590 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^1344.06   ^1326.06   ^0.00      ^12/06/2012^          ^00^09/22/2012^          ^                                                                                                                                                      ^|02|09/22/2012|||||100.00|04|12/05/2012|||||1226.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000715^40324 Tv Chest   - Sandberg Furniture                       ^1     ^229.00^234.51    ^234.51    
000043^03^09/22/2012^01^      ^22590 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^1344.06   ^1326.06   ^0.00      ^12/06/2012^          ^00^09/22/2012^          ^                                                                                                                                                      ^|02|09/22/2012|||||100.00|04|12/05/2012|||||1226.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^153.00    ^153.00    
000043^03^09/22/2012^01^      ^22590 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^1344.06   ^1326.06   ^0.00      ^12/06/2012^          ^00^09/22/2012^          ^                                                                                                                                                      ^|02|09/22/2012|||||100.00|04|12/05/2012|||||1226.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^74.00     ^74.00     
000044^03^09/23/2012^01^      ^22592 ^000265^043^                              ^Susana Garcia                                     ^                                                  ^                              ^ 909 Thomas Ave                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 703-4747 ^                                        ^0.00      ^446.67    ^428.67    ^0.00      ^10/29/2012^          ^00^09/23/2012^          ^                                                                                                                                                      ^|05|09/23/2012|||||215.42|05|10/14/2012|||||213.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
000044^03^09/23/2012^01^      ^22592 ^000265^043^                              ^Susana Garcia                                     ^                                                  ^                              ^ 909 Thomas Ave                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 703-4747 ^                                        ^0.00      ^446.67    ^428.67    ^0.00      ^10/29/2012^          ^00^09/23/2012^          ^                                                                                                                                                      ^|05|09/23/2012|||||215.42|05|10/14/2012|||||213.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^99.00     ^198.00    
000045^03^09/26/2012^01^      ^22610 ^000271^041^                              ^Sandra Montes De Oca Robertson                    ^                                                  ^                              ^ 4100 Vista Rs                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(214) 704-1405 ^                                        ^0.00      ^1004.16   ^986.16    ^-0.00     ^09/27/2012^          ^00^09/26/2012^          ^                                                                                                                                                      ^|05|09/26/2012|7944|||041|300.00|02|09/26/2012|||||400.00|15|10/23/2012|5409||||286.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
000045^03^09/26/2012^01^      ^22610 ^000271^041^                              ^Sandra Montes De Oca Robertson                    ^                                                  ^                              ^ 4100 Vista Rs                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(214) 704-1405 ^                                        ^0.00      ^1004.16   ^986.16    ^-0.00     ^09/27/2012^          ^00^09/26/2012^          ^                                                                                                                                                      ^|05|09/26/2012|7944|||041|300.00|02|09/26/2012|||||400.00|15|10/23/2012|5409||||286.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000631^Bunkie Board Twin Foundation   - Ultimate Comfort MFG       ^2     ^59.89 ^25.00     ^50.00     
000045^03^09/26/2012^01^      ^22610 ^000271^041^                              ^Sandra Montes De Oca Robertson                    ^                                                  ^                              ^ 4100 Vista Rs                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(214) 704-1405 ^                                        ^0.00      ^1004.16   ^986.16    ^-0.00     ^09/27/2012^          ^00^09/26/2012^          ^                                                                                                                                                      ^|05|09/26/2012|7944|||041|300.00|02|09/26/2012|||||400.00|15|10/23/2012|5409||||286.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000632^120cp Bunk Bed  Cappucino - Donco Trading Company/ Bedroom D^1     ^492.89^225.00    ^225.00    
000045^03^09/26/2012^01^      ^22610 ^000271^041^                              ^Sandra Montes De Oca Robertson                    ^                                                  ^                              ^ 4100 Vista Rs                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(214) 704-1405 ^                                        ^0.00      ^1004.16   ^986.16    ^-0.00     ^09/27/2012^          ^00^09/26/2012^          ^                                                                                                                                                      ^|05|09/26/2012|7944|||041|300.00|02|09/26/2012|||||400.00|15|10/23/2012|5409||||286.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^40.00     ^40.00     
000045^03^09/26/2012^01^      ^22610 ^000271^041^                              ^Sandra Montes De Oca Robertson                    ^                                                  ^                              ^ 4100 Vista Rs                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(214) 704-1405 ^                                        ^0.00      ^1004.16   ^986.16    ^-0.00     ^09/27/2012^          ^00^09/26/2012^          ^                                                                                                                                                      ^|05|09/26/2012|7944|||041|300.00|02|09/26/2012|||||400.00|15|10/23/2012|5409||||286.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^121.00    ^121.00    
000045^03^09/26/2012^01^      ^22610 ^000271^041^                              ^Sandra Montes De Oca Robertson                    ^                                                  ^                              ^ 4100 Vista Rs                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(214) 704-1405 ^                                        ^0.00      ^1004.16   ^986.16    ^-0.00     ^09/27/2012^          ^00^09/26/2012^          ^                                                                                                                                                      ^|05|09/26/2012|7944|||041|300.00|02|09/26/2012|||||400.00|15|10/23/2012|5409||||286.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^79.00     ^79.00     
000045^03^09/26/2012^01^      ^22610 ^000271^041^                              ^Sandra Montes De Oca Robertson                    ^                                                  ^                              ^ 4100 Vista Rs                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(214) 704-1405 ^                                        ^0.00      ^1004.16   ^986.16    ^-0.00     ^09/27/2012^          ^00^09/26/2012^          ^                                                                                                                                                      ^|05|09/26/2012|7944|||041|300.00|02|09/26/2012|||||400.00|15|10/23/2012|5409||||286.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000633^1084 Side Chair  Espresso - Okinus                          ^4     ^2.00  ^25.00     ^100.00    
000045^03^09/26/2012^01^      ^22610 ^000271^041^                              ^Sandra Montes De Oca Robertson                    ^                                                  ^                              ^ 4100 Vista Rs                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(214) 704-1405 ^                                        ^0.00      ^1004.16   ^986.16    ^-0.00     ^09/27/2012^          ^00^09/26/2012^          ^                                                                                                                                                      ^|05|09/26/2012|7944|||041|300.00|02|09/26/2012|||||400.00|15|10/23/2012|5409||||286.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000634^1083 Table  Espresso - Okinus                               ^1     ^2.00  ^100.00    ^100.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^35.00     ^35.00     
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001058^B103-21 Dresser  Leo - Ashley Softgoods                     ^1     ^289.99^153.00    ^153.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001067^101595 Side Chair  Chair Black/Tan - Coaster Co.            ^2     ^93.89 ^82.50     ^165.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001068^101592 Side Chair  Chair Black/Brick - Coaster Co.          ^2     ^93.89 ^82.50     ^165.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001069^101071 Dining Table   - Coaster Co.                         ^1     ^182.89^79.00     ^79.00     
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001070^B72141 Full/Queen Hb  Bordeaux - Leggett & Platt            ^1     ^378.00^189.00    ^189.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^2     ^396.89^121.00    ^242.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^2     ^194.89^79.00     ^158.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001059^L122244 Lamps  Nina - Ashley Softgoods                      ^2     ^59.99 ^60.00     ^120.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001060^B103-50D Twin Trundle Drawer Box  Leo - Ashley Softgoods    ^1     ^129.99^83.00     ^83.00     
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001061^B103-50T Twin Trundle Frame  Leo - Ashley Softgoods         ^1     ^229.99^110.00    ^110.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001062^B103-15 Corner Media Desk W/ Stool  Leo - Ashley Softgoods  ^1     ^369.99^197.00    ^197.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001063^B461-36 Mirror  Naomi - Ashley Softgoods                    ^1     ^159.99^115.00    ^115.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001064^B461-31 Dresser  Naomi - Ashley Softgoods                   ^1     ^609.99^300.00    ^300.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001065^7540160 Accent Chair  Matrix-Ivory - Ashley Softgoods       ^1     ^259.99^137.00    ^137.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001066^5430211 Ottoman  Entice-Mist - Ashley Softgoods             ^2     ^269.99^145.00    ^290.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000984^9160138 Sofa   - Ashley Softgoods                           ^1     ^819.99^440.00    ^440.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000826^B139-36 Mirror  White - Ashley Softgoods                    ^1     ^109.99^80.00     ^80.00     
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000599^B139-31 Dresser  White - Ashley Softgoods                   ^1     ^309.99^137.00    ^137.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000831^B139-96 Queen Rails  White - Ashley Softgoods               ^1     ^109.99^60.00     ^60.00     
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000829^B139-57 Qn/hdbd  White - Ashley Softgoods                   ^1     ^139.99^75.00     ^75.00     
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000828^B139-54 Queen Footboard  White - Ashley Softgoods           ^1     ^109.99^65.00     ^65.00     
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000897^T288-13 3 Pc Coffee Set  Two Tone Brown - Ashley Softgoods  ^1     ^339.99^229.00    ^229.00    
000046^03^09/27/2012^01^      ^22613 ^000108^036^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^4247.33   ^4229.33   ^0.00      ^12/15/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|01|09/27/2012||||036|4229.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000240^4821 Console  Jeffery - Crown Mark, Inc                     ^1     ^348.98^185.00    ^185.00    
000047^03^09/27/2012^01^      ^22615 ^000339^042^                              ^Rebecca Haire                                     ^                                                  ^                              ^ 537 E. Parktown                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 620-9293 ^                                        ^0.00      ^1070.19   ^1052.19   ^0.00      ^10/06/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|03|09/27/2012||||042|1052.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^4     ^44.89 ^49.00     ^196.00    
000047^03^09/27/2012^01^      ^22615 ^000339^042^                              ^Rebecca Haire                                     ^                                                  ^                              ^ 537 E. Parktown                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 620-9293 ^                                        ^0.00      ^1070.19   ^1052.19   ^0.00      ^10/06/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|03|09/27/2012||||042|1052.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^3     ^105.89^61.00     ^183.00    
000047^03^09/27/2012^01^      ^22615 ^000339^042^                              ^Rebecca Haire                                     ^                                                  ^                              ^ 537 E. Parktown                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 620-9293 ^                                        ^0.00      ^1070.19   ^1052.19   ^0.00      ^10/06/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|03|09/27/2012||||042|1052.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^3     ^248.89^98.00     ^294.00    
000047^03^09/27/2012^01^      ^22615 ^000339^042^                              ^Rebecca Haire                                     ^                                                  ^                              ^ 537 E. Parktown                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 620-9293 ^                                        ^0.00      ^1070.19   ^1052.19   ^0.00      ^10/06/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|03|09/27/2012||||042|1052.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^65.51     ^65.51     
000047^03^09/27/2012^01^      ^22615 ^000339^042^                              ^Rebecca Haire                                     ^                                                  ^                              ^ 537 E. Parktown                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 620-9293 ^                                        ^0.00      ^1070.19   ^1052.19   ^0.00      ^10/06/2012^          ^00^09/27/2012^          ^                                                                                                                                                      ^|03|09/27/2012||||042|1052.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000690^8432L2-1010 Twin Mattress  Garland Firm - Corsicana Bedding,^1     ^247.00^233.49    ^233.49    
000048^03^09/28/2012^01^      ^22619 ^000237^013^                              ^Olga Pantoja                                      ^                                                  ^                              ^ 2209 Kristina Way                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 798-4656 ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^12/21/2012^          ^00^09/28/2012^          ^                                                                                                                                                      ^|15|09/28/2012|3682||104193|013|100.00|15|10/18/2012|3682||||130.00|15|11/21/2012|3682||||100.84|15|12/21/2012|3682||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000577^U618 Swivel Glider  Deluxe Beluga - United Furniture Industr^1     ^399.99^398.00    ^398.00    
000049^03^09/28/2012^01^      ^22624 ^000248^042^                              ^Maria Guerra                                      ^                                                  ^                              ^ 4219 Seminole                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 494-1719 ^                                        ^0.00      ^704.31    ^686.31    ^0.00      ^11/28/2012^          ^00^09/28/2012^          ^                                                                                                                                                      ^|03|09/28/2012|||||138.00|03|10/13/2012|4951||||300.00|03|11/09/2012|||||248.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000596^B139-52 Twin Panel Ftbd  White - Ashley Softgoods           ^1     ^79.99 ^72.00     ^72.00     
000049^03^09/28/2012^01^      ^22624 ^000248^042^                              ^Maria Guerra                                      ^                                                  ^                              ^ 4219 Seminole                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 494-1719 ^                                        ^0.00      ^704.31    ^686.31    ^0.00      ^11/28/2012^          ^00^09/28/2012^          ^                                                                                                                                                      ^|03|09/28/2012|||||138.00|03|10/13/2012|4951||||300.00|03|11/09/2012|||||248.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000597^B139-53 Twin Panel Hdbd  White - Ashley Softgoods           ^1     ^119.99^100.00    ^100.00    
000049^03^09/28/2012^01^      ^22624 ^000248^042^                              ^Maria Guerra                                      ^                                                  ^                              ^ 4219 Seminole                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 494-1719 ^                                        ^0.00      ^704.31    ^686.31    ^0.00      ^11/28/2012^          ^00^09/28/2012^          ^                                                                                                                                                      ^|03|09/28/2012|||||138.00|03|10/13/2012|4951||||300.00|03|11/09/2012|||||248.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000598^B139-83 Twin Panel Rail  White - Ashley Softgoods           ^1     ^79.99 ^63.00     ^63.00     
000049^03^09/28/2012^01^      ^22624 ^000248^042^                              ^Maria Guerra                                      ^                                                  ^                              ^ 4219 Seminole                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 494-1719 ^                                        ^0.00      ^704.31    ^686.31    ^0.00      ^11/28/2012^          ^00^09/28/2012^          ^                                                                                                                                                      ^|03|09/28/2012|||||138.00|03|10/13/2012|4951||||300.00|03|11/09/2012|||||248.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000599^B139-31 Dresser  White - Ashley Softgoods                   ^1     ^309.99^240.00    ^240.00    
000049^03^09/28/2012^01^      ^22624 ^000248^042^                              ^Maria Guerra                                      ^                                                  ^                              ^ 4219 Seminole                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 494-1719 ^                                        ^0.00      ^704.31    ^686.31    ^0.00      ^11/28/2012^          ^00^09/28/2012^          ^                                                                                                                                                      ^|03|09/28/2012|||||138.00|03|10/13/2012|4951||||300.00|03|11/09/2012|||||248.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^61.00     ^61.00     
000049^03^09/28/2012^01^      ^22624 ^000248^042^                              ^Maria Guerra                                      ^                                                  ^                              ^ 4219 Seminole                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 494-1719 ^                                        ^0.00      ^704.31    ^686.31    ^0.00      ^11/28/2012^          ^00^09/28/2012^          ^                                                                                                                                                      ^|03|09/28/2012|||||138.00|03|10/13/2012|4951||||300.00|03|11/09/2012|||||248.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
000050^03^09/28/2012^01^      ^22625 ^000344^042^                              ^Patsy Brewer                                      ^                                                  ^                              ^ 1711 Kilgore                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 422-8821 ^                                        ^0.00      ^1236.84   ^1218.84   ^0.00      ^11/09/2012^          ^00^09/28/2012^          ^                                                                                                                                                      ^|15|09/28/2012|||||214.33|05|09/28/2012|||||1004.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000762^9569 Sofa  NATURAL - United Furniture Industries            ^2     ^549.99^498.00    ^996.00    
000050^03^09/28/2012^01^      ^22625 ^000344^042^                              ^Patsy Brewer                                      ^                                                  ^                              ^ 1711 Kilgore                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 422-8821 ^                                        ^0.00      ^1236.84   ^1218.84   ^0.00      ^11/09/2012^          ^00^09/28/2012^          ^                                                                                                                                                      ^|15|09/28/2012|||||214.33|05|09/28/2012|||||1004.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^129.95    ^129.95    
000051^03^09/29/2012^01^      ^22628 ^000337^041^                              ^Theresa Almagharbeh                               ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(572) 366-0868 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^10/01/2012^          ^00^09/29/2012^          ^                                                                                                                                                      ^|05|09/29/2012||||041|96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
000052^03^09/29/2012^01^      ^22632 ^000333^043^                              ^Amanda Wilson                                     ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(713) 444-5681 ^                                        ^0.00      ^917.00    ^899.00    ^0.00      ^10/02/2012^          ^00^09/29/2012^          ^                                                                                                                                                      ^|02|09/29/2012|||||153.00|10|09/29/2012|||||746.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000728^Weston Queen Gel Mattress   - Royal Sleep Products LTD      ^1     ^498.00^599.00    ^599.00    
000052^03^09/29/2012^01^      ^22632 ^000333^043^                              ^Amanda Wilson                                     ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(713) 444-5681 ^                                        ^0.00      ^917.00    ^899.00    ^0.00      ^10/02/2012^          ^00^09/29/2012^          ^                                                                                                                                                      ^|02|09/29/2012|||||153.00|10|09/29/2012|||||746.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000729^Weston Queen Box   - Royal Sleep Products LTD               ^1     ^338.00^300.00    ^300.00    
000053^03^09/29/2012^01^      ^22634 ^000338^042^                              ^Lucia Hernandez                                   ^                                                  ^                              ^ 1221 Redford                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 722-3944 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^10/02/2012^          ^00^09/29/2012^          ^                                                                                                                                                      ^|07|09/29/2012||||042|972.09|02|09/29/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000503^7600416 Laf Corner Chaise Brody Caf   - Ashley Softgoods   ^1     ^359.99^266.19    ^266.19    
000053^03^09/29/2012^01^      ^22634 ^000338^042^                              ^Lucia Hernandez                                   ^                                                  ^                              ^ 1221 Redford                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 722-3944 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^10/02/2012^          ^00^09/29/2012^          ^                                                                                                                                                      ^|07|09/29/2012||||042|972.09|02|09/29/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000504^7600434 Armless Brody Caf   - Ashley Softgoods             ^1     ^319.99^235.59    ^235.59    
000053^03^09/29/2012^01^      ^22634 ^000338^042^                              ^Lucia Hernandez                                   ^                                                  ^                              ^ 1221 Redford                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 722-3944 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^10/02/2012^          ^00^09/29/2012^          ^                                                                                                                                                      ^|07|09/29/2012||||042|972.09|02|09/29/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000505^7600467 Raf Sofa Brody Caf   - Ashley Softgoods            ^1     ^529.99^396.23    ^396.23    
000054^03^09/30/2012^01^      ^22637 ^000251^042^                              ^Jeffrey Dean Barton                               ^                                                  ^                              ^ 1505 Ward Rd                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 618-5198 ^                                        ^0.00      ^256.15    ^238.15    ^0.00      ^11/30/2012^          ^00^09/30/2012^          ^                                                                                                                                                      ^|05|09/30/2012|||||75.00|08|10/14/2012|||||75.00|08|11/24/2012|4355||D1eaba|042|88.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000603^551033 Storage Ottoman  Black - Coaster Co.                 ^1     ^290.89^220.00    ^220.00    
000055^03^09/30/2012^01^      ^22638 ^000335^043^                              ^Josephine Garcia                                  ^                                                  ^                              ^ 301 Amber Circle                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 508-5075 ^                                        ^30.00     ^332.24    ^344.24    ^0.00      ^10/02/2012^          ^00^09/30/2012^          ^                                                                                                                                                      ^|05|09/30/2012||||043|344.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000056^03^09/30/2012^01^      ^22639 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^03/01/2013^          ^00^09/30/2012^          ^                                                                                                                                                      ^|07|09/30/2012|6019193112135952||||189.67|05|10/27/2012|||||200.00|05|11/30/2012|3716|||043|100.00|07|02/18/2013|6019193118135958|||043|500.00|06|02/18/2013|0848||01879c|043|100.00|06|02/26/2013|0848||02698C||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^226.53    ^226.53    
000056^03^09/30/2012^01^      ^22639 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^03/01/2013^          ^00^09/30/2012^          ^                                                                                                                                                      ^|07|09/30/2012|6019193112135952||||189.67|05|10/27/2012|||||200.00|05|11/30/2012|3716|||043|100.00|07|02/18/2013|6019193118135958|||043|500.00|06|02/18/2013|0848||01879c|043|100.00|06|02/26/2013|0848||02698C||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^42.66     ^42.66     
000056^03^09/30/2012^01^      ^22639 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^03/01/2013^          ^00^09/30/2012^          ^                                                                                                                                                      ^|07|09/30/2012|6019193112135952||||189.67|05|10/27/2012|||||200.00|05|11/30/2012|3716|||043|100.00|07|02/18/2013|6019193118135958|||043|500.00|06|02/18/2013|0848||01879c|043|100.00|06|02/26/2013|0848||02698C||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^85.33     ^85.33     
000056^03^09/30/2012^01^      ^22639 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^03/01/2013^          ^00^09/30/2012^          ^                                                                                                                                                      ^|07|09/30/2012|6019193112135952||||189.67|05|10/27/2012|||||200.00|05|11/30/2012|3716|||043|100.00|07|02/18/2013|6019193118135958|||043|500.00|06|02/18/2013|0848||01879c|043|100.00|06|02/26/2013|0848||02698C||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^155.62    ^155.62    
000056^03^09/30/2012^01^      ^22639 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^03/01/2013^          ^00^09/30/2012^          ^                                                                                                                                                      ^|07|09/30/2012|6019193112135952||||189.67|05|10/27/2012|||||200.00|05|11/30/2012|3716|||043|100.00|07|02/18/2013|6019193118135958|||043|500.00|06|02/18/2013|0848||01879c|043|100.00|06|02/26/2013|0848||02698C||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^338.86    ^338.86    
000056^03^09/30/2012^01^      ^22639 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^03/01/2013^          ^00^09/30/2012^          ^                                                                                                                                                      ^|07|09/30/2012|6019193112135952||||189.67|05|10/27/2012|||||200.00|05|11/30/2012|3716|||043|100.00|07|02/18/2013|6019193118135958|||043|500.00|06|02/18/2013|0848||01879c|043|100.00|06|02/26/2013|0848||02698C||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^171.00    ^171.00    
000056^03^09/30/2012^01^      ^22639 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^03/01/2013^          ^00^09/30/2012^          ^                                                                                                                                                      ^|07|09/30/2012|6019193112135952||||189.67|05|10/27/2012|||||200.00|05|11/30/2012|3716|||043|100.00|07|02/18/2013|6019193118135958|||043|500.00|06|02/18/2013|0848||01879c|043|100.00|06|02/26/2013|0848||02698C||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^79.00     ^79.00     
000057^03^09/30/2012^01^      ^22641 ^000334^042^                              ^Pamela Zamora                                     ^                                                  ^                              ^ 9801 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 276-2086 ^                                        ^0.00      ^855.00    ^837.00    ^0.00      ^10/02/2012^          ^00^09/30/2012^          ^                                                                                                                                                      ^|10|09/30/2012||||042|692.00|03|09/30/2012|||||145.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^244.00    ^244.00    
000057^03^09/30/2012^01^      ^22641 ^000334^042^                              ^Pamela Zamora                                     ^                                                  ^                              ^ 9801 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 276-2086 ^                                        ^0.00      ^855.00    ^837.00    ^0.00      ^10/02/2012^          ^00^09/30/2012^          ^                                                                                                                                                      ^|10|09/30/2012||||042|692.00|03|09/30/2012|||||145.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^244.00    ^244.00    
000057^03^09/30/2012^01^      ^22641 ^000334^042^                              ^Pamela Zamora                                     ^                                                  ^                              ^ 9801 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 276-2086 ^                                        ^0.00      ^855.00    ^837.00    ^0.00      ^10/02/2012^          ^00^09/30/2012^          ^                                                                                                                                                      ^|10|09/30/2012||||042|692.00|03|09/30/2012|||||145.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^206.60    ^206.60    
000057^03^09/30/2012^01^      ^22641 ^000334^042^                              ^Pamela Zamora                                     ^                                                  ^                              ^ 9801 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 276-2086 ^                                        ^0.00      ^855.00    ^837.00    ^0.00      ^10/02/2012^          ^00^09/30/2012^          ^                                                                                                                                                      ^|10|09/30/2012||||042|692.00|03|09/30/2012|||||145.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^142.40    ^142.40    
000058^03^10/01/2012^01^      ^22642 ^000009^043^                              ^Troy Cassels                                      ^                                                  ^                              ^ 3512 Fairmont                                    ^Pasadena            ^               ^(225) 975-2409 ^TX-77504       ^8.25    ^(281) 998-9547 ^                                        ^0.00      ^985.76    ^967.76    ^0.00      ^10/08/2012^          ^00^10/01/2012^          ^                                                                                                                                                      ^|15|10/01/2012|1981||001583|043|967.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000036^3703SET cocktail table 3 PCS Espresso - Crown Mark, Inc     ^1     ^299.00^338.00    ^338.00    
000058^03^10/01/2012^01^      ^22642 ^000009^043^                              ^Troy Cassels                                      ^                                                  ^                              ^ 3512 Fairmont                                    ^Pasadena            ^               ^(225) 975-2409 ^TX-77504       ^8.25    ^(281) 998-9547 ^                                        ^0.00      ^985.76    ^967.76    ^0.00      ^10/08/2012^          ^00^10/01/2012^          ^                                                                                                                                                      ^|15|10/01/2012|1981||001583|043|967.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000423^900204 Chair  Black - Coaster Co.                           ^2     ^366.89^278.00    ^556.00    
000059^03^10/01/2012^01^      ^22643 ^000154^043^                              ^Julie Hernandez                                   ^                                                  ^                              ^ 140 Oak Crest                                    ^Fredericksburg      ^               ^               ^TX-78624       ^8.25    ^(830) 997-6965 ^                                        ^0.00      ^81.87     ^63.87     ^0.00      ^10/01/2012^          ^00^10/01/2012^          ^                                                                                                                                                      ^|05|10/01/2012|2438|||043|63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000220^2003-nat Panel Screen   - Crown Mark, Inc                   ^1     ^56.98 ^59.00     ^59.00     
000060^03^10/01/2012^01^      ^22644 ^000035^042^                              ^Gary Johnson                                      ^                                                  ^                              ^ 2314 Wake Forest                                 ^Deer Park           ^               ^(281) 930-9544 ^TX-77536       ^8.25    ^(281) 733-5852 ^                                        ^0.00      ^1094.01   ^1076.01   ^0.00      ^10/10/2012^          ^00^10/01/2012^          ^                                                                                                                                                      ^|15|10/01/2012|7252||00253C|042|1076.00|02|10/01/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000377^D193-35 Table  Rectangular - Ashley Softgoods               ^1     ^389.99^319.00    ^319.00    
000060^03^10/01/2012^01^      ^22644 ^000035^042^                              ^Gary Johnson                                      ^                                                  ^                              ^ 2314 Wake Forest                                 ^Deer Park           ^               ^(281) 930-9544 ^TX-77536       ^8.25    ^(281) 733-5852 ^                                        ^0.00      ^1094.01   ^1076.01   ^0.00      ^10/10/2012^          ^00^10/01/2012^          ^                                                                                                                                                      ^|15|10/01/2012|7252||00253C|042|1076.00|02|10/01/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000376^D193-01 Side Chair  Wood Stain - Ashley Softgoods           ^6     ^99.99 ^80.00     ^480.00    
000060^03^10/01/2012^01^      ^22644 ^000035^042^                              ^Gary Johnson                                      ^                                                  ^                              ^ 2314 Wake Forest                                 ^Deer Park           ^               ^(281) 930-9544 ^TX-77536       ^8.25    ^(281) 733-5852 ^                                        ^0.00      ^1094.01   ^1076.01   ^0.00      ^10/10/2012^          ^00^10/01/2012^          ^                                                                                                                                                      ^|15|10/01/2012|7252||00253C|042|1076.00|02|10/01/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000424^122049 Stool  White - Coaster Co.                           ^3     ^2.89  ^65.00     ^195.00    
000061^03^10/01/2012^01^      ^22645 ^000155^042^                              ^Yetitza Garza                                     ^                                                  ^                              ^ 215 S. Maple St                                  ^La Porte            ^               ^               ^TX-77751       ^8.25    ^(832) 228-2098 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^10/01/2012^          ^00^10/01/2012^          ^                                                                                                                                                      ^|05|10/01/2012|9006|||042|106.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
000062^03^10/01/2012^01^      ^22646 ^000156^042^                              ^Francisco Mendoza                                 ^                                                  ^                              ^ 2205 Strawberry                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 480-6872 ^                                        ^0.00      ^318.00    ^300.00    ^0.00      ^10/01/2012^          ^00^10/01/2012^          ^                                                                                                                                                      ^|02|10/01/2012||||042|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000426^8420L2-1050 Queen Mattress  Canterbury PT - Corsicana Beddin^1     ^334.00^277.14    ^277.14    
000063^03^10/01/2012^01^      ^22647 ^000157^042^                              ^Rita Arredondo                                    ^                                                  ^                              ^ 1508 Cedar Wood                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 705-8415 ^                                        ^0.00      ^1153.54   ^1135.54   ^0.00      ^10/02/2012^          ^00^10/01/2012^          ^                                                                                                                                                      ^|05|10/01/2012|0717|||042|1135.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^129.95    ^129.95    
000063^03^10/01/2012^01^      ^22647 ^000157^042^                              ^Rita Arredondo                                    ^                                                  ^                              ^ 1508 Cedar Wood                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 705-8415 ^                                        ^0.00      ^1153.54   ^1135.54   ^0.00      ^10/02/2012^          ^00^10/01/2012^          ^                                                                                                                                                      ^|05|10/01/2012|0717|||042|1135.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000427^4275 Sofa  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^599.99^477.61    ^477.61    
000063^03^10/01/2012^01^      ^22647 ^000157^042^                              ^Rita Arredondo                                    ^                                                  ^                              ^ 1508 Cedar Wood                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 705-8415 ^                                        ^0.00      ^1153.54   ^1135.54   ^0.00      ^10/02/2012^          ^00^10/01/2012^          ^                                                                                                                                                      ^|05|10/01/2012|0717|||042|1135.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000428^4275 Love  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^559.99^441.44    ^441.44    
000064^03^10/02/2012^01^      ^22648 ^000158^042^                              ^Maurene Cato-Perry                                ^                                                  ^                              ^Denver County Human Services 1918 Robcrest Way    ^Missouri City       ^               ^               ^TX-77489       ^0.      ^               ^                                        ^89.00     ^1132.00   ^1203.00   ^0.00      ^10/06/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|03|10/02/2012|28150|||042|1310.00|14|10/06/2012|||||-107.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000429^2005H Twin/Full Bunkbed  Honey - Donco Trading Company/ Bedr^2     ^598.00^398.00    ^796.00    
000064^03^10/02/2012^01^      ^22648 ^000158^042^                              ^Maurene Cato-Perry                                ^                                                  ^                              ^Denver County Human Services 1918 Robcrest Way    ^Missouri City       ^               ^               ^TX-77489       ^0.      ^               ^                                        ^89.00     ^1132.00   ^1203.00   ^0.00      ^10/06/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|03|10/02/2012|28150|||042|1310.00|14|10/06/2012|||||-107.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^2     ^202.89^159.00    ^318.00    
000065^03^10/02/2012^01^      ^22649 ^000128^036^                              ^Robert Malone                                     ^                                                  ^                              ^ 5015 Ossineke Ct                                 ^Spring              ^               ^(281) 323-4362 ^TX-77386       ^8.25    ^(713) 817-4851 ^                                        ^0.00      ^1070.19   ^1052.19   ^0.00      ^10/31/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|01|10/02/2012|2008|||036|1052.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000431^B50238 King Box  Kolleen Plush - Simmons Manufacturing Co.  ^2     ^241.00^141.11    ^282.22    
000065^03^10/02/2012^01^      ^22649 ^000128^036^                              ^Robert Malone                                     ^                                                  ^                              ^ 5015 Ossineke Ct                                 ^Spring              ^               ^(281) 323-4362 ^TX-77386       ^8.25    ^(713) 817-4851 ^                                        ^0.00      ^1070.19   ^1052.19   ^0.00      ^10/31/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|01|10/02/2012|2008|||036|1052.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000432^M21795 King Mattress  Kolleen Plush - Simmons Manufacturing ^1     ^1299.0^689.78    ^689.78    
000066^03^10/02/2012^01^      ^22650 ^000159^043^                              ^Rosa Galvan                                       ^                                                  ^                              ^ 1605 Crestwood                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 588-4840 ^                                        ^0.00      ^427.19    ^409.19    ^0.00      ^10/15/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|02|10/02/2012||||043|80.00|02|10/15/2012|||||329.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000433^T317-13 3 Pc Coffee Set  Cherry - Ashley Softgoods          ^1     ^348.00^378.00    ^378.00    
000067^03^10/02/2012^01^      ^22651 ^000160^041^                              ^Richard & Glenda Fellows                          ^                                                  ^                              ^ 3433 W. Dallas                                   ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 638-3485 ^                                        ^50.00     ^787.46    ^819.46    ^0.00      ^10/05/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|05|10/02/2012|2128|||041|754.50|02|10/02/2012|||||0.01|03|10/08/2012|||||64.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000220^2003-nat Panel Screen   - Crown Mark, Inc                   ^1     ^56.98 ^50.00     ^50.00     
000067^03^10/02/2012^01^      ^22651 ^000160^041^                              ^Richard & Glenda Fellows                          ^                                                  ^                              ^ 3433 W. Dallas                                   ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 638-3485 ^                                        ^50.00     ^787.46    ^819.46    ^0.00      ^10/05/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|05|10/02/2012|2128|||041|754.50|02|10/02/2012|||||0.01|03|10/08/2012|||||64.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^46.43     ^185.72    
000067^03^10/02/2012^01^      ^22651 ^000160^041^                              ^Richard & Glenda Fellows                          ^                                                  ^                              ^ 3433 W. Dallas                                   ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 638-3485 ^                                        ^50.00     ^787.46    ^819.46    ^0.00      ^10/05/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|05|10/02/2012|2128|||041|754.50|02|10/02/2012|||||0.01|03|10/08/2012|||||64.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^172.28    ^172.28    
000067^03^10/02/2012^01^      ^22651 ^000160^041^                              ^Richard & Glenda Fellows                          ^                                                  ^                              ^ 3433 W. Dallas                                   ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 638-3485 ^                                        ^50.00     ^787.46    ^819.46    ^0.00      ^10/05/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|05|10/02/2012|2128|||041|754.50|02|10/02/2012|||||0.01|03|10/08/2012|||||64.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^145.00    ^145.00    
000067^03^10/02/2012^01^      ^22651 ^000160^041^                              ^Richard & Glenda Fellows                          ^                                                  ^                              ^ 3433 W. Dallas                                   ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 638-3485 ^                                        ^50.00     ^787.46    ^819.46    ^0.00      ^10/05/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|05|10/02/2012|2128|||041|754.50|02|10/02/2012|||||0.01|03|10/08/2012|||||64.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^105.00    ^105.00    
000067^03^10/02/2012^01^      ^22651 ^000160^041^                              ^Richard & Glenda Fellows                          ^                                                  ^                              ^ 3433 W. Dallas                                   ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 638-3485 ^                                        ^50.00     ^787.46    ^819.46    ^0.00      ^10/05/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|05|10/02/2012|2128|||041|754.50|02|10/02/2012|||||0.01|03|10/08/2012|||||64.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^49.00     ^49.00     
000068^03^10/02/2012^01^      ^22652 ^000161^041^                              ^Sandra Ervin                                      ^                                                  ^                              ^ 901 Austin                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 501-9501 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^10/27/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|02|10/02/2012||||041|20.00|02|10/24/2012|||||628.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^68.10     ^68.10     
000068^03^10/02/2012^01^      ^22652 ^000161^041^                              ^Sandra Ervin                                      ^                                                  ^                              ^ 901 Austin                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 501-9501 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^10/27/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|02|10/02/2012||||041|20.00|02|10/24/2012|||||628.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000437^Expression Queen Mattress  Firm - Royal Sleep Products LTD  ^1     ^366.00^373.45    ^373.45    
000068^03^10/02/2012^01^      ^22652 ^000161^041^                              ^Sandra Ervin                                      ^                                                  ^                              ^ 901 Austin                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 501-9501 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^10/27/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|02|10/02/2012||||041|20.00|02|10/24/2012|||||628.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000438^Expression Queen Box  Firm - Royal Sleep Products LTD       ^1     ^160.00^157.45    ^157.45    
000069^03^10/02/2012^01^      ^22653 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^1782.48   ^1764.48   ^0.00      ^11/20/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|02|10/02/2012||||043|300.00|04|11/19/2012|||||1464.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000439^900-01C Swivel Chair  Jefferson Chocolate/Sierra - Delta Fur^1     ^356.00^348.00    ^348.00    
000069^03^10/02/2012^01^      ^22653 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^1782.48   ^1764.48   ^0.00      ^11/20/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|02|10/02/2012||||043|300.00|04|11/19/2012|||||1464.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^244.00    ^244.00    
000069^03^10/02/2012^01^      ^22653 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^1782.48   ^1764.48   ^0.00      ^11/20/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|02|10/02/2012||||043|300.00|04|11/19/2012|||||1464.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^244.00    ^244.00    
000069^03^10/02/2012^01^      ^22653 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^1782.48   ^1764.48   ^0.00      ^11/20/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|02|10/02/2012||||043|300.00|04|11/19/2012|||||1464.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^142.76    ^142.76    
000069^03^10/02/2012^01^      ^22653 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^1782.48   ^1764.48   ^0.00      ^11/20/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|02|10/02/2012||||043|300.00|04|11/19/2012|||||1464.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^2     ^73.98 ^68.00     ^136.00    
000069^03^10/02/2012^01^      ^22653 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^1782.48   ^1764.48   ^0.00      ^11/20/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|02|10/02/2012||||043|300.00|04|11/19/2012|||||1464.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^63.81     ^255.24    
000069^03^10/02/2012^01^      ^22653 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^1782.48   ^1764.48   ^0.00      ^11/20/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|02|10/02/2012||||043|300.00|04|11/19/2012|||||1464.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^190.00    ^190.00    
000069^03^10/02/2012^01^      ^22653 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^1782.48   ^1764.48   ^0.00      ^11/20/2012^          ^00^10/02/2012^          ^                                                                                                                                                      ^|02|10/02/2012||||043|300.00|04|11/19/2012|||||1464.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^35.00     ^70.00     
000070^03^10/03/2012^01^      ^22654 ^000163^041^                              ^Karen Barnes                                      ^                                                  ^                              ^ 5000 Allen Genoa                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 944-2256 ^                                        ^0.00      ^1058.28   ^1040.28   ^0.00      ^          ^          ^00^10/03/2012^          ^                                                                                                                                                      ^|05|10/03/2012|2135|||041|500.00|15|10/04/2012|||||540.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000433^T317-13 3 Pc Coffee Set  Cherry - Ashley Softgoods          ^1     ^348.00^275.00    ^275.00    
000070^03^10/03/2012^01^      ^22654 ^000163^041^                              ^Karen Barnes                                      ^                                                  ^                              ^ 5000 Allen Genoa                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 944-2256 ^                                        ^0.00      ^1058.28   ^1040.28   ^0.00      ^          ^          ^00^10/03/2012^          ^                                                                                                                                                      ^|05|10/03/2012|2135|||041|500.00|15|10/04/2012|||||540.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000070^03^10/03/2012^01^      ^22654 ^000163^041^                              ^Karen Barnes                                      ^                                                  ^                              ^ 5000 Allen Genoa                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 944-2256 ^                                        ^0.00      ^1058.28   ^1040.28   ^0.00      ^          ^          ^00^10/03/2012^          ^                                                                                                                                                      ^|05|10/03/2012|2135|||041|500.00|15|10/04/2012|||||540.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
000071^03^10/03/2012^01^      ^22655 ^000164^041^                              ^Aiesha Smith                                      ^                                                  ^                              ^ 11150 Beamer                                     ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 541-1385 ^                                        ^40.00     ^408.84    ^430.84    ^0.00      ^10/03/2012^          ^00^10/03/2012^          ^                                                                                                                                                      ^|08|10/03/2012|3329||055411|041|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000071^03^10/03/2012^01^      ^22655 ^000164^041^                              ^Aiesha Smith                                      ^                                                  ^                              ^ 11150 Beamer                                     ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 541-1385 ^                                        ^40.00     ^408.84    ^430.84    ^0.00      ^10/03/2012^          ^00^10/03/2012^          ^                                                                                                                                                      ^|08|10/03/2012|3329||055411|041|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000072^03^10/03/2012^01^      ^22656 ^000165^041^                              ^Rodolfo Ramirez                                   ^                                                  ^                              ^ 1408 Taylor Ave                                  ^Pasadena            ^               ^(832) 556-9558 ^TX-77506       ^0.      ^(832) 579-5290 ^                                        ^0.00      ^456.00    ^438.00    ^0.00      ^10/04/2012^          ^00^10/03/2012^          ^                                                                                                                                                      ^|10|10/03/2012||||041|316.00|02|10/03/2012|||||122.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^40.00     ^40.00     
000072^03^10/03/2012^01^      ^22656 ^000165^041^                              ^Rodolfo Ramirez                                   ^                                                  ^                              ^ 1408 Taylor Ave                                  ^Pasadena            ^               ^(832) 556-9558 ^TX-77506       ^0.      ^(832) 579-5290 ^                                        ^0.00      ^456.00    ^438.00    ^0.00      ^10/04/2012^          ^00^10/03/2012^          ^                                                                                                                                                      ^|10|10/03/2012||||041|316.00|02|10/03/2012|||||122.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
000073^03^10/04/2012^01^      ^22657 ^000163^041^                              ^Karen Barnes                                      ^                                                  ^                              ^ 5000 Allen Genoa                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 944-2256 ^                                        ^0.00      ^836.37    ^818.37    ^0.00      ^          ^          ^00^10/04/2012^          ^                                                                                                                                                      ^|15|10/04/2012|9591|||041|818.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000447^Hampton Queen Mattress  Memory Foam - Klaussner Home Furnish^1     ^398.00^398.00    ^398.00    
000073^03^10/04/2012^01^      ^22657 ^000163^041^                              ^Karen Barnes                                      ^                                                  ^                              ^ 5000 Allen Genoa                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 944-2256 ^                                        ^0.00      ^836.37    ^818.37    ^0.00      ^          ^          ^00^10/04/2012^          ^                                                                                                                                                      ^|15|10/04/2012|9591|||041|818.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^172.28    ^172.28    
000073^03^10/04/2012^01^      ^22657 ^000163^041^                              ^Karen Barnes                                      ^                                                  ^                              ^ 5000 Allen Genoa                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 944-2256 ^                                        ^0.00      ^836.37    ^818.37    ^0.00      ^          ^          ^00^10/04/2012^          ^                                                                                                                                                      ^|15|10/04/2012|9591|||041|818.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^46.43     ^185.72    
000074^03^10/04/2012^01^      ^22658 ^000166^041^                              ^Spencer Brown                                     ^                                                  ^                              ^ 265 El Dorado                                    ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 338-0211 ^                                        ^40.00     ^549.56    ^571.56    ^0.00      ^10/05/2012^          ^00^10/04/2012^          ^                                                                                                                                                      ^|08|10/04/2012|4199||195960|041|571.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000074^03^10/04/2012^01^      ^22658 ^000166^041^                              ^Spencer Brown                                     ^                                                  ^                              ^ 265 El Dorado                                    ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 338-0211 ^                                        ^40.00     ^549.56    ^571.56    ^0.00      ^10/05/2012^          ^00^10/04/2012^          ^                                                                                                                                                      ^|08|10/04/2012|4199||195960|041|571.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000075^03^10/04/2012^01^      ^22659 ^000166^041^                              ^Spencer Brown                                     ^                                                  ^                              ^ 265 El Dorado                                    ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 338-0211 ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^10/04/2012^          ^00^10/04/2012^          ^                                                                                                                                                      ^|08|10/04/2012|4199||255776|041|53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
000076^03^10/04/2012^01^      ^22660 ^000167^042^                              ^Cong Tran                                         ^                                                  ^                              ^ 5700 Brookglen Dr                                ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 696-5297 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^10/05/2012^          ^00^10/04/2012^          ^                                                                                                                                                      ^|02|10/04/2012||||042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^368.61    ^368.61    
000076^03^10/04/2012^01^      ^22660 ^000167^042^                              ^Cong Tran                                         ^                                                  ^                              ^ 5700 Brookglen Dr                                ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 696-5297 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^10/05/2012^          ^00^10/04/2012^          ^                                                                                                                                                      ^|02|10/04/2012||||042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^329.39    ^329.39    
000077^03^10/04/2012^01^      ^22661 ^000168^042^                              ^Stephanie Cross                                   ^                                                  ^                              ^ 21 E Sterling Ave                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 838-6332 ^                                        ^39.00     ^452.06    ^473.06    ^0.00      ^10/12/2012^          ^00^10/04/2012^          ^                                                                                                                                                      ^|03|10/04/2012|664|||042|100.00|03|10/11/2012|||||373.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^1     ^479.00^398.00    ^398.00    
000078^03^10/05/2012^01^      ^22663 ^000169^012^                              ^Francisco Villela                                 ^                                                  ^                              ^ 10506 Kirkshire Dr.                              ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 922-9439 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^          ^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118643567||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000453^B138-91 Night Stand   - Ashley Softgoods                    ^1     ^139.99^114.87    ^114.87    
000078^03^10/05/2012^01^      ^22663 ^000169^012^                              ^Francisco Villela                                 ^                                                  ^                              ^ 10506 Kirkshire Dr.                              ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 922-9439 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^          ^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118643567||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000454^B138-31 Dresser   - Ashley Softgoods                        ^1     ^289.99^258.47    ^258.47    
000078^03^10/05/2012^01^      ^22663 ^000169^012^                              ^Francisco Villela                                 ^                                                  ^                              ^ 10506 Kirkshire Dr.                              ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 922-9439 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^          ^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118643567||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000455^B138-36 Mirror   - Ashley Softgoods                         ^1     ^109.99^105.90    ^105.90    
000078^03^10/05/2012^01^      ^22663 ^000169^012^                              ^Francisco Villela                                 ^                                                  ^                              ^ 10506 Kirkshire Dr.                              ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 922-9439 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^          ^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118643567||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000456^B138-96 Queen Rails   - Ashley Softgoods                    ^1     ^109.99^96.93     ^96.93     
000078^03^10/05/2012^01^      ^22663 ^000169^012^                              ^Francisco Villela                                 ^                                                  ^                              ^ 10506 Kirkshire Dr.                              ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 922-9439 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^          ^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118643567||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000457^B138-57 Queen/Full Panel Headboard   - Ashley Softgoods     ^1     ^139.99^123.85    ^123.85    
000078^03^10/05/2012^01^      ^22663 ^000169^012^                              ^Francisco Villela                                 ^                                                  ^                              ^ 10506 Kirkshire Dr.                              ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 922-9439 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^          ^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118643567||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000458^B138-54 Queen Panel Footboard   - Ashley Softgoods          ^1     ^109.99^96.93     ^96.93     
000078^03^10/05/2012^01^      ^22663 ^000169^012^                              ^Francisco Villela                                 ^                                                  ^                              ^ 10506 Kirkshire Dr.                              ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 922-9439 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^          ^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118643567||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000451^B50244 McDonough Queen Box Spring   - Simmons Manufacturing ^1     ^225.00^231.54    ^231.54    
000078^03^10/05/2012^01^      ^22663 ^000169^012^                              ^Francisco Villela                                 ^                                                  ^                              ^ 10506 Kirkshire Dr.                              ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 922-9439 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^          ^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118643567||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^357.19    ^357.19    
000079^03^10/05/2012^01^      ^22664 ^000170^042^                              ^Pat Tomas                                         ^                                                  ^                              ^ 8300 Red Bluff # 1313                            ^Pasadena            ^               ^               ^TX-            ^8.25    ^(979) 299-4328 ^                                        ^0.00      ^1174.11   ^1156.11   ^0.00      ^10/12/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|03|10/05/2012|7305||||1156.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000459^B50238 Abbey King Box Spring   - Simmons Manufacturing Co.  ^2     ^241.00^250.00    ^500.00    
000079^03^10/05/2012^01^      ^22664 ^000170^042^                              ^Pat Tomas                                         ^                                                  ^                              ^ 8300 Red Bluff # 1313                            ^Pasadena            ^               ^               ^TX-            ^8.25    ^(979) 299-4328 ^                                        ^0.00      ^1174.11   ^1156.11   ^0.00      ^10/12/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|03|10/05/2012|7305||||1156.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000460^M13819.781 Abbey Eurotop King Mattress   - Simmons Manufactu^1     ^640.00^450.00    ^450.00    
000079^03^10/05/2012^01^      ^22664 ^000170^042^                              ^Pat Tomas                                         ^                                                  ^                              ^ 8300 Red Bluff # 1313                            ^Pasadena            ^               ^               ^TX-            ^8.25    ^(979) 299-4328 ^                                        ^0.00      ^1174.11   ^1156.11   ^0.00      ^10/12/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|03|10/05/2012|7305||||1156.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
000079^03^10/05/2012^01^      ^22664 ^000170^042^                              ^Pat Tomas                                         ^                                                  ^                              ^ 8300 Red Bluff # 1313                            ^Pasadena            ^               ^               ^TX-            ^8.25    ^(979) 299-4328 ^                                        ^0.00      ^1174.11   ^1156.11   ^0.00      ^10/12/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|03|10/05/2012|7305||||1156.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^49.00     ^49.00     
000080^03^10/05/2012^01^      ^22665 ^000171^042^                              ^Kathleen Mayo                                     ^                                                  ^                              ^ 3101 Spencer Highway # 77                        ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 941-5753 ^                                        ^0.00      ^157.64    ^139.64    ^0.00      ^10/05/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|05|10/05/2012|5010||||139.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000462^2099E Chest Espresso   - G.T.O. Furniture                   ^1     ^139.99^129.00    ^129.00    
000081^03^10/05/2012^01^      ^22666 ^000172^043^                              ^James Allen                                       ^                                                  ^                              ^ 4611 Kenya                                       ^Pasadena            ^               ^(713) 306-6492 ^TX-77505       ^8.25    ^(281) 487-4084 ^                                        ^0.00      ^537.60    ^519.60    ^0.00      ^10/08/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|08|10/05/2012|||||519.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000463^B6810-4 Chest Bergamo   - Crown Mark, Inc                   ^1     ^315.98^320.00    ^320.00    
000081^03^10/05/2012^01^      ^22666 ^000172^043^                              ^James Allen                                       ^                                                  ^                              ^ 4611 Kenya                                       ^Pasadena            ^               ^(713) 306-6492 ^TX-77505       ^8.25    ^(281) 487-4084 ^                                        ^0.00      ^537.60    ^519.60    ^0.00      ^10/08/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|08|10/05/2012|||||519.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000464^B6810-2 Night Stand Beramo   - Crown Mark, Inc              ^1     ^157.98^160.00    ^160.00    
000082^03^10/05/2012^01^      ^22667 ^000173^043^                              ^Oscar Vasquez                                     ^                                                  ^                              ^ 1404 Londo Street                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 447-8374 ^                                        ^0.00      ^406.67    ^388.67    ^0.00      ^10/05/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|05|10/05/2012|2265||||388.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000248^4810 TV Stand  Norris - Crown Mark, Inc                     ^1     ^398.00^359.05    ^359.05    
000083^03^10/05/2012^01^      ^22668 ^000174^043^                              ^Hugo Tinajero                                     ^                                                  ^                              ^ 607 Shaver                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(956) 589-5488 ^                                        ^0.00      ^1951.35   ^1933.35   ^0.00      ^10/05/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118644268||||1933.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^467.50    ^467.50    
000083^03^10/05/2012^01^      ^22668 ^000174^043^                              ^Hugo Tinajero                                     ^                                                  ^                              ^ 607 Shaver                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(956) 589-5488 ^                                        ^0.00      ^1951.35   ^1933.35   ^0.00      ^10/05/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118644268||||1933.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^71.75     ^430.50    
000083^03^10/05/2012^01^      ^22668 ^000174^043^                              ^Hugo Tinajero                                     ^                                                  ^                              ^ 607 Shaver                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(956) 589-5488 ^                                        ^0.00      ^1951.35   ^1933.35   ^0.00      ^10/05/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118644268||||1933.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^190.00    ^190.00    
000083^03^10/05/2012^01^      ^22668 ^000174^043^                              ^Hugo Tinajero                                     ^                                                  ^                              ^ 607 Shaver                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(956) 589-5488 ^                                        ^0.00      ^1951.35   ^1933.35   ^0.00      ^10/05/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118644268||||1933.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^329.00    ^329.00    
000083^03^10/05/2012^01^      ^22668 ^000174^043^                              ^Hugo Tinajero                                     ^                                                  ^                              ^ 607 Shaver                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(956) 589-5488 ^                                        ^0.00      ^1951.35   ^1933.35   ^0.00      ^10/05/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|07|10/05/2012|6019193118644268||||1933.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^369.00    ^369.00    
000084^03^10/05/2012^01^      ^22669 ^000175^041^                              ^Robert & Anisha Chihenden                         ^                                                  ^                              ^ 507 San Jacinto                                  ^La Porte            ^               ^               ^TX-44571       ^8.25    ^(281) 739-4075 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^10/06/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|02|10/05/2012|||||550.01|05|10/05/2012|6633||||422.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000470^9140188 Rec Sofa  Revolution Burgandy - Ashley Softgoods    ^1     ^1279.9^898.01    ^898.01    
000085^03^10/05/2012^01^      ^22670 ^000176^042^                              ^Toni Woods                                        ^                                                  ^                              ^ 204 Midway Dr                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(713) 392-5564 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^10/06/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|10|10/05/2012|||||561.00|05|10/05/2012|1925||||137.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000471^8600L1-1050 Queen Mattress Gel  Genesis - Corsicana Bedding,^1     ^630.00^613.13    ^613.13    
000085^03^10/05/2012^01^      ^22670 ^000176^042^                              ^Toni Woods                                        ^                                                  ^                              ^ 204 Midway Dr                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(713) 392-5564 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^10/06/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|10|10/05/2012|||||561.00|05|10/05/2012|1925||||137.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^84.87     ^84.87     
000086^03^10/05/2012^01^      ^22671 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^323.27    ^305.27    ^0.00      ^10/25/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|05|10/27/2012|3716||op1|043|305.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
000086^03^10/05/2012^01^      ^22671 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^323.27    ^305.27    ^0.00      ^10/25/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|05|10/27/2012|3716||op1|043|305.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000286^41301-25 Rocker Recliner  WARREN BROWN - Ashley Softgoods   ^1     ^698.00^598.00    ^598.00    
000086^03^10/05/2012^01^      ^22671 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^323.27    ^305.27    ^0.00      ^10/25/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|05|10/27/2012|3716||op1|043|305.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000410^4130135 Loveseat  WARREN BROWN - Ashley Softgoods           ^1     ^759.99^589.00    ^589.00    
000086^03^10/05/2012^01^      ^22671 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^323.27    ^305.27    ^0.00      ^10/25/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|05|10/27/2012|3716||op1|043|305.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000411^4130138 Sofa  WARREN BROWN - Ashley Softgoods               ^1     ^829.99^639.00    ^639.00    
000086^03^10/05/2012^01^      ^22671 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^323.27    ^305.27    ^0.00      ^10/25/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|05|10/27/2012|3716||op1|043|305.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^-1    ^398.00^348.00    ^-348.00   
000086^03^10/05/2012^01^      ^22671 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^323.27    ^305.27    ^0.00      ^10/25/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|05|10/27/2012|3716||op1|043|305.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^-1    ^899.99^748.00    ^-748.00   
000086^03^10/05/2012^01^      ^22671 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^323.27    ^305.27    ^0.00      ^10/25/2012^          ^00^10/05/2012^          ^                                                                                                                                                      ^|05|10/27/2012|3716||op1|043|305.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^-1    ^899.99^698.00    ^-698.00   
000087^03^10/06/2012^01^      ^22672 ^000178^042^                              ^Albert Hernandez                                  ^                                                  ^                              ^ 4219 Argentina Circle                            ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 796-7340 ^                                        ^25.00     ^213.83    ^220.83    ^0.00      ^10/08/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|15|10/06/2012|5807||00674A|042|220.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^179.00    ^179.00    
000088^03^10/06/2012^01^      ^22673 ^000084^042^                              ^Lucinda Shumaker                                  ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 677-0259 ^                                        ^25.00     ^223.57    ^230.57    ^0.00      ^08/01/1940^          ^00^10/06/2012^          ^                                                                                                                                                      ^|05|10/06/2012|||0642|042|230.57|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000476^600266 Recliner  Chocolate - Coaster Co.                    ^1     ^337.89^188.00    ^188.00    
000089^03^10/06/2012^01^      ^22674 ^000158^042^                              ^Maurene Cato-Perry                                ^                                                  ^                              ^Denver County Human Services 1918 Robcrest Way    ^Missouri City       ^               ^               ^TX-77489       ^8.25    ^               ^                                        ^89.00     ^1055.88   ^1126.88   ^0.00      ^10/13/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|12|10/06/2012|942753|||042|1044.88|14|10/06/2012|||||82.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000477^800776 Desk/ Chair Set   - Coaster Co.                      ^1     ^261.89^196.00    ^196.00    
000089^03^10/06/2012^01^      ^22674 ^000158^042^                              ^Maurene Cato-Perry                                ^                                                  ^                              ^Denver County Human Services 1918 Robcrest Way    ^Missouri City       ^               ^               ^TX-77489       ^8.25    ^               ^                                        ^89.00     ^1055.88   ^1126.88   ^0.00      ^10/13/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|12|10/06/2012|942753|||042|1044.88|14|10/06/2012|||||82.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000478^2009oak CHEST   - G.T.O. Furniture                          ^2     ^139.99^129.00    ^258.00    
000089^03^10/06/2012^01^      ^22674 ^000158^042^                              ^Maurene Cato-Perry                                ^                                                  ^                              ^Denver County Human Services 1918 Robcrest Way    ^Missouri City       ^               ^               ^TX-77489       ^8.25    ^               ^                                        ^89.00     ^1055.88   ^1126.88   ^0.00      ^10/13/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|12|10/06/2012|942753|||042|1044.88|14|10/06/2012|||||82.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000479^U278 Recliner  Windsor Black - United Furniture Industries  ^2     ^299.00^249.00    ^498.00    
000090^03^10/06/2012^01^      ^22675 ^000158^036^                              ^Maurene Cato-Perry                                ^                                                  ^                              ^Denver County Human Services 1918 Robcrest Way    ^Missouri City       ^               ^               ^TX-77489       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^10/06/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|14|10/06/2012||||036|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
000091^03^10/06/2012^01^      ^22676 ^000179^030^                              ^Denise Rodriguez                                  ^                                                  ^                              ^ 2722 Vienna Place                                ^Pasadena            ^               ^(832) 540-6628 ^TX-77502       ^8.25    ^(559) 759-3920 ^                                        ^0.00      ^860.19    ^842.19    ^0.00      ^          ^          ^00^10/06/2012^          ^                                                                                                                                                      ^|15|10/06/2012|7458||||842.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000480^1500356 Raf Loveseat  Bark - Ashley Softgoods               ^1     ^519.99^389.00    ^389.00    
000091^03^10/06/2012^01^      ^22676 ^000179^030^                              ^Denise Rodriguez                                  ^                                                  ^                              ^ 2722 Vienna Place                                ^Pasadena            ^               ^(832) 540-6628 ^TX-77502       ^8.25    ^(559) 759-3920 ^                                        ^0.00      ^860.19    ^842.19    ^0.00      ^          ^          ^00^10/06/2012^          ^                                                                                                                                                      ^|15|10/06/2012|7458||||842.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000481^1500355 Laf Loveseat  Bark - Ashley Softgoods               ^1     ^519.99^389.00    ^389.00    
000092^03^10/06/2012^01^      ^22677 ^000180^043^                              ^Hilda Sosa                                        ^                                                  ^                              ^ 3400 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 857-0570 ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^01/07/2013^          ^00^10/06/2012^          ^                                                                                                                                                      ^|02|10/06/2012||||043|70.84|02|11/03/2012||||043|50.00|02|12/10/2012||||043|50.00|02|01/05/2013||||043|260.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^142.76    ^142.76    
000092^03^10/06/2012^01^      ^22677 ^000180^043^                              ^Hilda Sosa                                        ^                                                  ^                              ^ 3400 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 857-0570 ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^01/07/2013^          ^00^10/06/2012^          ^                                                                                                                                                      ^|02|10/06/2012||||043|70.84|02|11/03/2012||||043|50.00|02|12/10/2012||||043|50.00|02|01/05/2013||||043|260.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^63.81     ^255.24    
000093^03^10/06/2012^01^      ^22678 ^000181^043^                              ^Candace Sirlin                                    ^                                                  ^                              ^ 512 Laurynnbrook Dr                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 315-7507 ^                                        ^0.00      ^1614.69   ^1596.69   ^0.00      ^10/08/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|03|10/06/2012|9991|||043|1596.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^398.00    ^398.00    
000093^03^10/06/2012^01^      ^22678 ^000181^043^                              ^Candace Sirlin                                    ^                                                  ^                              ^ 512 Laurynnbrook Dr                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 315-7507 ^                                        ^0.00      ^1614.69   ^1596.69   ^0.00      ^10/08/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|03|10/06/2012|9991|||043|1596.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^89.00     ^356.00    
000093^03^10/06/2012^01^      ^22678 ^000181^043^                              ^Candace Sirlin                                    ^                                                  ^                              ^ 512 Laurynnbrook Dr                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 315-7507 ^                                        ^0.00      ^1614.69   ^1596.69   ^0.00      ^10/08/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|03|10/06/2012|9991|||043|1596.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^100.00    ^200.00    
000093^03^10/06/2012^01^      ^22678 ^000181^043^                              ^Candace Sirlin                                    ^                                                  ^                              ^ 512 Laurynnbrook Dr                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 315-7507 ^                                        ^0.00      ^1614.69   ^1596.69   ^0.00      ^10/08/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|03|10/06/2012|9991|||043|1596.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^343.00    ^343.00    
000093^03^10/06/2012^01^      ^22678 ^000181^043^                              ^Candace Sirlin                                    ^                                                  ^                              ^ 512 Laurynnbrook Dr                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 315-7507 ^                                        ^0.00      ^1614.69   ^1596.69   ^0.00      ^10/08/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|03|10/06/2012|9991|||043|1596.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000325^2146s Side Chair   - Crown Mark, Inc                        ^2     ^112.98^89.00     ^178.00    
000094^03^10/06/2012^01^      ^22679 ^000182^043^                              ^Sulma Guardado                                    ^                                                  ^                              ^ 302 Ave 8                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-3381 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^10/08/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|05|10/06/2012|7385|||043|863.84|02|10/06/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^143.90    ^143.90    
000094^03^10/06/2012^01^      ^22679 ^000182^043^                              ^Sulma Guardado                                    ^                                                  ^                              ^ 302 Ave 8                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-3381 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^10/08/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|05|10/06/2012|7385|||043|863.84|02|10/06/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^210.77    ^210.77    
000094^03^10/06/2012^01^      ^22679 ^000182^043^                              ^Sulma Guardado                                    ^                                                  ^                              ^ 302 Ave 8                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-3381 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^10/08/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|05|10/06/2012|7385|||043|863.84|02|10/06/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^109.02    ^109.02    
000094^03^10/06/2012^01^      ^22679 ^000182^043^                              ^Sulma Guardado                                    ^                                                  ^                              ^ 302 Ave 8                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-3381 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^10/08/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|05|10/06/2012|7385|||043|863.84|02|10/06/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^72.68     ^72.68     
000094^03^10/06/2012^01^      ^22679 ^000182^043^                              ^Sulma Guardado                                    ^                                                  ^                              ^ 302 Ave 8                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-3381 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^10/08/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|05|10/06/2012|7385|||043|863.84|02|10/06/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^261.64    ^261.64    
000095^03^10/06/2012^01^      ^22680 ^000183^043^                              ^Howard J. Gore                                    ^                                                  ^                              ^ 3801 Center St                                   ^Deer Park           ^               ^(832) 720-2663 ^TX-77536       ^8.25    ^(281) 733-1511 ^                                        ^0.00      ^374.15    ^356.15    ^0.00      ^10/06/2012^          ^00^10/06/2012^          ^                                                                                                                                                      ^|15|10/06/2012|8349||06209B|043|356.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000069^4205set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^349.00^329.01    ^329.01    
000096^03^10/07/2012^01^      ^22681 ^000184^042^                              ^Nereyda Trevino                                   ^                                                  ^                              ^ 3310 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 754-3047 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^10/09/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|6019193118650174||007184|042|863.84|02|10/07/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^143.90    ^143.90    
000096^03^10/07/2012^01^      ^22681 ^000184^042^                              ^Nereyda Trevino                                   ^                                                  ^                              ^ 3310 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 754-3047 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^10/09/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|6019193118650174||007184|042|863.84|02|10/07/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^210.77    ^210.77    
000096^03^10/07/2012^01^      ^22681 ^000184^042^                              ^Nereyda Trevino                                   ^                                                  ^                              ^ 3310 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 754-3047 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^10/09/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|6019193118650174||007184|042|863.84|02|10/07/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^109.02    ^109.02    
000096^03^10/07/2012^01^      ^22681 ^000184^042^                              ^Nereyda Trevino                                   ^                                                  ^                              ^ 3310 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 754-3047 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^10/09/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|6019193118650174||007184|042|863.84|02|10/07/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^72.68     ^72.68     
000096^03^10/07/2012^01^      ^22681 ^000184^042^                              ^Nereyda Trevino                                   ^                                                  ^                              ^ 3310 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 754-3047 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^10/09/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|6019193118650174||007184|042|863.84|02|10/07/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^261.64    ^261.64    
000097^03^10/07/2012^01^      ^22682 ^000185^042^                              ^Danny & Kimberly Wehba                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 517-8533 ^                                        ^0.00      ^716.21    ^698.21    ^0.00      ^10/09/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|08|10/07/2012|1277||01802Z|042|698.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000205^2976 Morgan Table Lamp   - IMAX Imports                     ^1     ^120.99^89.00     ^89.00     
000097^03^10/07/2012^01^      ^22682 ^000185^042^                              ^Danny & Kimberly Wehba                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 517-8533 ^                                        ^0.00      ^716.21    ^698.21    ^0.00      ^10/09/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|08|10/07/2012|1277||01802Z|042|698.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000097^03^10/07/2012^01^      ^22682 ^000185^042^                              ^Danny & Kimberly Wehba                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 517-8533 ^                                        ^0.00      ^716.21    ^698.21    ^0.00      ^10/09/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|08|10/07/2012|1277||01802Z|042|698.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000098^03^10/07/2012^01^      ^22683 ^000186^042^                              ^Joana A. Holden                                   ^                                                  ^                              ^ 1914 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(073) 475-8973 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^10/09/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|08|10/07/2012|9969||68032Z|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^34.00     ^68.00     
000098^03^10/07/2012^01^      ^22683 ^000186^042^                              ^Joana A. Holden                                   ^                                                  ^                              ^ 1914 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(073) 475-8973 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^10/09/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|08|10/07/2012|9969||68032Z|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000489^8600L1-1050 Queen Genesis Gel Mattress  Genesis - Corsicana ^1     ^630.00^550.00    ^550.00    
000098^03^10/07/2012^01^      ^22683 ^000186^042^                              ^Joana A. Holden                                   ^                                                  ^                              ^ 1914 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(073) 475-8973 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^10/09/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|08|10/07/2012|9969||68032Z|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^80.00     ^80.00     
000099^03^10/07/2012^01^      ^22684 ^000187^042^                              ^Enrique Vega                                      ^                                                  ^                              ^ 405 N. Burnett Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 367-6024 ^                                        ^0.00      ^990.10    ^972.10    ^-0.00     ^11/16/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|05|10/07/2012|1744|||042|200.00|05|11/15/2012|1744||||448.42|04|11/15/2012|||||323.67|02|11/15/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^105.00    ^105.00    
000099^03^10/07/2012^01^      ^22684 ^000187^042^                              ^Enrique Vega                                      ^                                                  ^                              ^ 405 N. Burnett Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 367-6024 ^                                        ^0.00      ^990.10    ^972.10    ^-0.00     ^11/16/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|05|10/07/2012|1744|||042|200.00|05|11/15/2012|1744||||448.42|04|11/15/2012|||||323.67|02|11/15/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^119.00    ^119.00    
000099^03^10/07/2012^01^      ^22684 ^000187^042^                              ^Enrique Vega                                      ^                                                  ^                              ^ 405 N. Burnett Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 367-6024 ^                                        ^0.00      ^990.10    ^972.10    ^-0.00     ^11/16/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|05|10/07/2012|1744|||042|200.00|05|11/15/2012|1744||||448.42|04|11/15/2012|||||323.67|02|11/15/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^75.00     ^75.00     
000099^03^10/07/2012^01^      ^22684 ^000187^042^                              ^Enrique Vega                                      ^                                                  ^                              ^ 405 N. Burnett Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 367-6024 ^                                        ^0.00      ^990.10    ^972.10    ^-0.00     ^11/16/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|05|10/07/2012|1744|||042|200.00|05|11/15/2012|1744||||448.42|04|11/15/2012|||||323.67|02|11/15/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^40.84     ^40.84     
000099^03^10/07/2012^01^      ^22684 ^000187^042^                              ^Enrique Vega                                      ^                                                  ^                              ^ 405 N. Burnett Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 367-6024 ^                                        ^0.00      ^990.10    ^972.10    ^-0.00     ^11/16/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|05|10/07/2012|1744|||042|200.00|05|11/15/2012|1744||||448.42|04|11/15/2012|||||323.67|02|11/15/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000451^B50244 McDonough Queen Box Spring   - Simmons Manufacturing ^1     ^225.00^219.52    ^219.52    
000099^03^10/07/2012^01^      ^22684 ^000187^042^                              ^Enrique Vega                                      ^                                                  ^                              ^ 405 N. Burnett Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 367-6024 ^                                        ^0.00      ^990.10    ^972.10    ^-0.00     ^11/16/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|05|10/07/2012|1744|||042|200.00|05|11/15/2012|1744||||448.42|04|11/15/2012|||||323.67|02|11/15/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^338.65    ^338.65    
000100^03^10/07/2012^01^      ^22685 ^000188^043^                              ^Nester Acosta                                     ^                                                  ^                              ^ 913 Ammons                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 797-9842 ^                                        ^0.00      ^3470.10   ^3452.10   ^0.00      ^11/23/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|9044||||3246.42|07|10/07/2012|||||205.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000490^4540006 Recliner W/Power Black   - Ashley Softgoods         ^1     ^499.99^430.00    ^430.00    
000100^03^10/07/2012^01^      ^22685 ^000188^043^                              ^Nester Acosta                                     ^                                                  ^                              ^ 913 Ammons                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 797-9842 ^                                        ^0.00      ^3470.10   ^3452.10   ^0.00      ^11/23/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|9044||||3246.42|07|10/07/2012|||||205.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000491^4540074 Rec Loveseat W/Power Black   - Ashley Softgoods     ^1     ^879.99^758.00    ^758.00    
000100^03^10/07/2012^01^      ^22685 ^000188^043^                              ^Nester Acosta                                     ^                                                  ^                              ^ 913 Ammons                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 797-9842 ^                                        ^0.00      ^3470.10   ^3452.10   ^0.00      ^11/23/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|9044||||3246.42|07|10/07/2012|||||205.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000492^4540087 Rec Sofa W/Power Black   - Ashley Softgoods         ^1     ^959.99^825.00    ^825.00    
000100^03^10/07/2012^01^      ^22685 ^000188^043^                              ^Nester Acosta                                     ^                                                  ^                              ^ 913 Ammons                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 797-9842 ^                                        ^0.00      ^3470.10   ^3452.10   ^0.00      ^11/23/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|9044||||3246.42|07|10/07/2012|||||205.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000320^Q192005Q Comforter  9pc QN Nolita Onyx - Ashley Softgoods   ^1     ^229.99^160.00    ^160.00    
000100^03^10/07/2012^01^      ^22685 ^000188^043^                              ^Nester Acosta                                     ^                                                  ^                              ^ 913 Ammons                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 797-9842 ^                                        ^0.00      ^3470.10   ^3452.10   ^0.00      ^11/23/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|9044||||3246.42|07|10/07/2012|||||205.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
000100^03^10/07/2012^01^      ^22685 ^000188^043^                              ^Nester Acosta                                     ^                                                  ^                              ^ 913 Ammons                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 797-9842 ^                                        ^0.00      ^3470.10   ^3452.10   ^0.00      ^11/23/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|9044||||3246.42|07|10/07/2012|||||205.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000495^T140-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^289.00^278.00    ^278.00    
000100^03^10/07/2012^01^      ^22685 ^000188^043^                              ^Nester Acosta                                     ^                                                  ^                              ^ 913 Ammons                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 797-9842 ^                                        ^0.00      ^3470.10   ^3452.10   ^0.00      ^11/23/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|9044||||3246.42|07|10/07/2012|||||205.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^298.00    ^298.00    
000100^03^10/07/2012^01^      ^22685 ^000188^043^                              ^Nester Acosta                                     ^                                                  ^                              ^ 913 Ammons                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 797-9842 ^                                        ^0.00      ^3470.10   ^3452.10   ^0.00      ^11/23/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|07|10/07/2012|9044||||3246.42|07|10/07/2012|||||205.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000493^R094002 Rug Zenith Salsa   - Ashley Softgoods               ^1     ^219.99^190.01    ^190.01    
000101^03^10/07/2012^01^      ^22686 ^000189^043^                              ^Bairo Aguirre                                     ^                                                  ^                              ^ 1805 Marquerite Lane                             ^Pasadena            ^               ^(713) 412-9060 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^2462.00   ^2444.00   ^0.00      ^10/08/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|05|10/07/2012|||||250.00|10|10/07/2012|||||2194.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000497^9140127 Glider Recliner  Revolution Burgandy - Ashley Softgo^1     ^739.99^598.00    ^598.00    
000101^03^10/07/2012^01^      ^22686 ^000189^043^                              ^Bairo Aguirre                                     ^                                                  ^                              ^ 1805 Marquerite Lane                             ^Pasadena            ^               ^(713) 412-9060 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^2462.00   ^2444.00   ^0.00      ^10/08/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|05|10/07/2012|||||250.00|10|10/07/2012|||||2194.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000498^9140194 Dbl Rec Loveseat  Revolution Burgandy - Ashley Softg^1     ^1259.9^898.00    ^898.00    
000101^03^10/07/2012^01^      ^22686 ^000189^043^                              ^Bairo Aguirre                                     ^                                                  ^                              ^ 1805 Marquerite Lane                             ^Pasadena            ^               ^(713) 412-9060 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^2462.00   ^2444.00   ^0.00      ^10/08/2012^          ^00^10/07/2012^          ^                                                                                                                                                      ^|05|10/07/2012|||||250.00|10|10/07/2012|||||2194.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000470^9140188 Rec Sofa  Revolution Burgandy - Ashley Softgoods    ^1     ^1279.9^948.00    ^948.00    
000102^03^10/08/2012^01^      ^22687 ^000190^042^                              ^Janis Buchanan                                    ^                                                  ^                              ^ 4801 Allen Drive 907                             ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 947-6291 ^                                        ^25.00     ^560.23    ^567.23    ^0.00      ^10/12/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|15|10/08/2012|||||437.33|15|10/11/2012|2860||||129.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000499^55023 Full Mattress Times Square Firm   - Simmons Manufactur^1     ^276.00^279.00    ^279.00    
000102^03^10/08/2012^01^      ^22687 ^000190^042^                              ^Janis Buchanan                                    ^                                                  ^                              ^ 4801 Allen Drive 907                             ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 947-6291 ^                                        ^25.00     ^560.23    ^567.23    ^0.00      ^10/12/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|15|10/08/2012|||||437.33|15|10/11/2012|2860||||129.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000393^FLPSV Full Low Profile Foundation   - Corsicana Bedding, Inc^1     ^77.90 ^220.00    ^220.00    
000103^03^10/08/2012^01^      ^22688 ^000191^042^                              ^Yvette Butler                                     ^                                                  ^                              ^ 3500 Red Bluff # 43                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 585-1640 ^                                        ^0.00      ^31.53     ^13.53     ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|05|10/08/2012|8728||||13.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000147^862581 Porcelain Figurine  White - GiftCraft Inc.           ^1     ^19.00 ^12.50     ^12.50     
000104^03^10/08/2012^01^      ^22689 ^000192^042^                              ^Doug Rabourn                                      ^                                                  ^                              ^ 4922 Michael                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 525-1160 ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||172.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^128.11    ^128.11    
000104^03^10/08/2012^01^      ^22689 ^000192^042^                              ^Doug Rabourn                                      ^                                                  ^                              ^ 4922 Michael                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 525-1160 ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||172.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^30.89     ^30.89     
000105^03^10/08/2012^01^      ^22690 ^000193^042^                              ^Rud & Andrea Chapman                              ^                                                  ^                              ^ 2814 N. Main St. # 200                           ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 731-9749 ^                                        ^49.00     ^895.53    ^926.53    ^0.00      ^10/10/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||926.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000228^2152-bench Bench   - Crown Mark, Inc                        ^2     ^119.99^135.96    ^271.92    
000105^03^10/08/2012^01^      ^22690 ^000193^042^                              ^Rud & Andrea Chapman                              ^                                                  ^                              ^ 2814 N. Main St. # 200                           ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 731-9749 ^                                        ^49.00     ^895.53    ^926.53    ^0.00      ^10/10/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||926.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000327^6152 LOVESEAT  Onyx - Dickson Furniture                     ^1     ^499.99^250.00    ^250.00    
000105^03^10/08/2012^01^      ^22690 ^000193^042^                              ^Rud & Andrea Chapman                              ^                                                  ^                              ^ 2814 N. Main St. # 200                           ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 731-9749 ^                                        ^49.00     ^895.53    ^926.53    ^0.00      ^10/10/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||926.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000326^6152 SOFA  Onyx - Dickson Furniture                         ^1     ^599.99^285.00    ^285.00    
000106^03^10/08/2012^01^      ^22691 ^000194^043^                              ^Victor Alonso                                     ^                                                  ^                              ^ 113 Tabor                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 684-7322 ^                                        ^0.00      ^1578.00   ^1560.00   ^0.00      ^11/24/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|07|10/08/2012|6019193118653681||||1500.00|02|10/08/2012|||||60.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^116.02    ^116.02    
000106^03^10/08/2012^01^      ^22691 ^000194^043^                              ^Victor Alonso                                     ^                                                  ^                              ^ 113 Tabor                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 684-7322 ^                                        ^0.00      ^1578.00   ^1560.00   ^0.00      ^11/24/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|07|10/08/2012|6019193118653681||||1500.00|02|10/08/2012|||||60.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^114.35    ^114.35    
000106^03^10/08/2012^01^      ^22691 ^000194^043^                              ^Victor Alonso                                     ^                                                  ^                              ^ 113 Tabor                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 684-7322 ^                                        ^0.00      ^1578.00   ^1560.00   ^0.00      ^11/24/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|07|10/08/2012|6019193118653681||||1500.00|02|10/08/2012|||||60.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^227.01    ^227.01    
000106^03^10/08/2012^01^      ^22691 ^000194^043^                              ^Victor Alonso                                     ^                                                  ^                              ^ 113 Tabor                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 684-7322 ^                                        ^0.00      ^1578.00   ^1560.00   ^0.00      ^11/24/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|07|10/08/2012|6019193118653681||||1500.00|02|10/08/2012|||||60.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000308^D345-15 Table  Brown - Ashley Softgoods                     ^1     ^319.99^243.83    ^243.83    
000106^03^10/08/2012^01^      ^22691 ^000194^043^                              ^Victor Alonso                                     ^                                                  ^                              ^ 113 Tabor                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 684-7322 ^                                        ^0.00      ^1578.00   ^1560.00   ^0.00      ^11/24/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|07|10/08/2012|6019193118653681||||1500.00|02|10/08/2012|||||60.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000307^D345-01 Side Chair  Brown - Ashley Softgoods                ^4     ^89.99 ^75.67     ^302.68    
000106^03^10/08/2012^01^      ^22691 ^000194^043^                              ^Victor Alonso                                     ^                                                  ^                              ^ 113 Tabor                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 684-7322 ^                                        ^0.00      ^1578.00   ^1560.00   ^0.00      ^11/24/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|07|10/08/2012|6019193118653681||||1500.00|02|10/08/2012|||||60.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000502^850 8Inch  Queen Memory Foam Mattress Easy Rest   - Dickson ^1     ^519.99^437.22    ^437.22    
000107^03^10/08/2012^01^      ^22692 ^000195^043^                              ^Evelyn Arita                                      ^                                                  ^                              ^ 13011 Pepergate Ln                               ^Houston             ^               ^               ^TX-77044       ^8.25    ^(832) 606-2322 ^                                        ^0.00      ^1660.15   ^1642.15   ^0.00      ^10/14/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||1400.00|02|10/14/2012|||||242.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000503^7600416 Laf Corner Chaise Brody Caf   - Ashley Softgoods   ^1     ^359.99^253.14    ^253.14    
000107^03^10/08/2012^01^      ^22692 ^000195^043^                              ^Evelyn Arita                                      ^                                                  ^                              ^ 13011 Pepergate Ln                               ^Houston             ^               ^               ^TX-77044       ^8.25    ^(832) 606-2322 ^                                        ^0.00      ^1660.15   ^1642.15   ^0.00      ^10/14/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||1400.00|02|10/14/2012|||||242.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000504^7600434 Armless Brody Caf   - Ashley Softgoods             ^1     ^319.99^224.05    ^224.05    
000107^03^10/08/2012^01^      ^22692 ^000195^043^                              ^Evelyn Arita                                      ^                                                  ^                              ^ 13011 Pepergate Ln                               ^Houston             ^               ^               ^TX-77044       ^8.25    ^(832) 606-2322 ^                                        ^0.00      ^1660.15   ^1642.15   ^0.00      ^10/14/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||1400.00|02|10/14/2012|||||242.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000505^7600467 Raf Sofa Brody Caf   - Ashley Softgoods            ^1     ^529.99^376.81    ^376.81    
000107^03^10/08/2012^01^      ^22692 ^000195^043^                              ^Evelyn Arita                                      ^                                                  ^                              ^ 13011 Pepergate Ln                               ^Houston             ^               ^               ^TX-77044       ^8.25    ^(832) 606-2322 ^                                        ^0.00      ^1660.15   ^1642.15   ^0.00      ^10/14/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||1400.00|02|10/14/2012|||||242.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^296.16    ^296.16    
000107^03^10/08/2012^01^      ^22692 ^000195^043^                              ^Evelyn Arita                                      ^                                                  ^                              ^ 13011 Pepergate Ln                               ^Houston             ^               ^               ^TX-77044       ^8.25    ^(832) 606-2322 ^                                        ^0.00      ^1660.15   ^1642.15   ^0.00      ^10/14/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||1400.00|02|10/14/2012|||||242.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^104.60    ^104.60    
000107^03^10/08/2012^01^      ^22692 ^000195^043^                              ^Evelyn Arita                                      ^                                                  ^                              ^ 13011 Pepergate Ln                               ^Houston             ^               ^               ^TX-77044       ^8.25    ^(832) 606-2322 ^                                        ^0.00      ^1660.15   ^1642.15   ^0.00      ^10/14/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||1400.00|02|10/14/2012|||||242.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^65.56     ^262.24    
000108^05^10/08/2012^01^      ^22693 ^000196^043^                              ^Maria Rios                                        ^                                                  ^                              ^ 3222 Pasadena Blvd # 147                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 373-3378 ^                                        ^0.00      ^825.55    ^107.55    ^700.00    ^          ^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||107.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
000108^05^10/08/2012^01^      ^22693 ^000196^043^                              ^Maria Rios                                        ^                                                  ^                              ^ 3222 Pasadena Blvd # 147                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 373-3378 ^                                        ^0.00      ^825.55    ^107.55    ^700.00    ^          ^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||107.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^348.00    ^348.00    
000109^03^10/08/2012^01^      ^22694 ^000197^012^                              ^Jose Maldonado                                    ^                                                  ^                              ^ 918 Pampa                                        ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 542-7080 ^                                        ^0.00      ^378.00    ^360.00    ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|05|10/08/2012|4130||||360.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^160.00    ^160.00    
000109^03^10/08/2012^01^      ^22694 ^000197^012^                              ^Jose Maldonado                                    ^                                                  ^                              ^ 918 Pampa                                        ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 542-7080 ^                                        ^0.00      ^378.00    ^360.00    ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|05|10/08/2012|4130||||360.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^43.14     ^172.56    
000110^03^10/08/2012^01^      ^22695 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2280.00   ^2262.00   ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||2262.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^244.50    ^244.50    
000110^03^10/08/2012^01^      ^22695 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2280.00   ^2262.00   ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||2262.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^244.50    ^244.50    
000110^03^10/08/2012^01^      ^22695 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2280.00   ^2262.00   ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||2262.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000508^ Sterling Queen Low Profile Box   - Royal Sleep Products LTD^1     ^208.00^104.00    ^104.00    
000110^03^10/08/2012^01^      ^22695 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2280.00   ^2262.00   ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||2262.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^200.00    ^200.00    
000110^03^10/08/2012^01^      ^22695 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2280.00   ^2262.00   ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||2262.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000510^ Expression King Foundation   - Royal Sleep Products LTD    ^2     ^116.00^50.00     ^100.00    
000110^03^10/08/2012^01^      ^22695 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2280.00   ^2262.00   ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||2262.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000511^ Expression King Mattress Firm   - Royal Sleep Products LTD ^1     ^480.00^240.00    ^240.00    
000110^03^10/08/2012^01^      ^22695 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2280.00   ^2262.00   ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||2262.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000512^D371-32 Counter Height Table Wood   - Ashley Softgoods      ^1     ^489.99^230.00    ^230.00    
000110^03^10/08/2012^01^      ^22695 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2280.00   ^2262.00   ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||2262.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000513^D371-224 Barstool Wood   - Ashley Softgoods                 ^4     ^119.99^57.00     ^228.00    
000110^03^10/08/2012^01^      ^22695 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2280.00   ^2262.00   ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||2262.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^317.00    ^317.00    
000110^03^10/08/2012^01^      ^22695 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2280.00   ^2262.00   ^0.00      ^10/08/2012^          ^00^10/08/2012^          ^                                                                                                                                                      ^|02|10/08/2012|||||2262.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^354.00    ^354.00    
000111^03^10/09/2012^01^      ^22696 ^000200^012^                              ^David Alvarado                                    ^                                                  ^                              ^ 2313 Thomas Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 385-9565 ^                                        ^0.00      ^103.52    ^85.52     ^0.00      ^10/09/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012|||||85.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^79.00     ^79.00     
000112^03^10/09/2012^01^      ^22697 ^000201^043^                              ^Maria Diaz                                        ^                                                  ^                              ^ 31111 E. Beltway 8                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 618-7644 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^10/09/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|08|10/09/2012|9816|||043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^2     ^293.89^199.00    ^398.00    
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000524^Mocha-6050 Queen Foundation   - Corsicana Bedding, Inc.     ^1     ^87.00 ^90.00     ^90.00     
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000525^1050 Queen 10Inch  Memory Foam  Easy-Rest-Supreme - Dickson ^1     ^599.99^408.00    ^408.00    
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000526^2009BK CHEST  Black - G.T.O. Furniture                      ^2     ^139.99^129.00    ^258.00    
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^2     ^101.98^90.86     ^181.72    
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^2     ^123.98^113.06    ^226.12    
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^2     ^67.98 ^55.08     ^110.16    
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^-2    ^248.89^98.00     ^-196.00   
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000524^Mocha-6050 Queen Foundation   - Corsicana Bedding, Inc.     ^-1    ^87.00 ^90.00     ^-90.00    
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000525^1050 Queen 10Inch  Memory Foam  Easy-Rest-Supreme - Dickson ^-1    ^599.99^408.00    ^-408.00   
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000526^2009BK CHEST  Black - G.T.O. Furniture                      ^-2    ^139.99^129.00    ^-258.00   
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^-2    ^67.98 ^55.08     ^-110.16   
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^-2    ^123.98^113.06    ^-226.12   
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^-2    ^101.98^90.86     ^-181.72   
000113^03^10/09/2012^01^      ^22698 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^10/12/2012^          ^00^10/09/2012^          ^                                                                                                                                                      ^|02|10/09/2012||||042|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000179^Re-Stocking Fee Return   - Misc                             ^1     ^0.01  ^184.00    ^184.00    
000114^03^10/10/2012^01^      ^22699 ^000202^042^                              ^Josephine Camarillo                               ^                                                  ^                              ^ 2204 Dewberry Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 473-2197 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^10/10/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000521^8104 Sofa Amori   - United Furniture Industries             ^1     ^789.99^646.35    ^646.35    
000114^03^10/10/2012^01^      ^22699 ^000202^042^                              ^Josephine Camarillo                               ^                                                  ^                              ^ 2204 Dewberry Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 473-2197 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^10/10/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000522^8104 Loveseat  Amori   - United Furniture Industries        ^1     ^729.99^596.36    ^596.36    
000114^03^10/10/2012^01^      ^22699 ^000202^042^                              ^Josephine Camarillo                               ^                                                  ^                              ^ 2204 Dewberry Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 473-2197 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^10/10/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000361^9920023 Chair And 1/2   - Ashley Softgoods                  ^-1    ^679.99^459.60    ^-459.60   
000114^03^10/10/2012^01^      ^22699 ^000202^042^                              ^Josephine Camarillo                               ^                                                  ^                              ^ 2204 Dewberry Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 473-2197 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^10/10/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000358^9920014 Ottoman   - Ashley Softgoods                        ^-1    ^279.00^210.14    ^-210.14   
000114^03^10/10/2012^01^      ^22699 ^000202^042^                              ^Josephine Camarillo                               ^                                                  ^                              ^ 2204 Dewberry Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 473-2197 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^10/10/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000359^9920038 Sofa   - Ashley Softgoods                           ^-1    ^849.99^572.97    ^-572.97   
000115^03^10/10/2012^01^      ^22700 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^0.00      ^1852.84   ^1834.84   ^0.00      ^11/13/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|15|10/10/2012|7963||||1834.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000471^8600L1-1050 Queen Mattress Gel  Genesis - Corsicana Bedding,^1     ^630.00^525.00    ^525.00    
000115^03^10/10/2012^01^      ^22700 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^0.00      ^1852.84   ^1834.84   ^0.00      ^11/13/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|15|10/10/2012|7963||||1834.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000081^T353-0 Cocktail Table  Rectangular/slate/brown - Ashley Soft^1     ^179.99^149.00    ^149.00    
000115^03^10/10/2012^01^      ^22700 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^0.00      ^1852.84   ^1834.84   ^0.00      ^11/13/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|15|10/10/2012|7963||||1834.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000523^4130136 Sofa Sleeper Warren Brown   - Ashley Softgoods      ^2     ^1079.9^750.00    ^1500.00   
000115^03^10/10/2012^01^      ^22700 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^0.00      ^1852.84   ^1834.84   ^0.00      ^11/13/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|15|10/10/2012|7963||||1834.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000565^7500436 Darcy Full Sofa Sleeper  Cafe - Ashley Softgoods    ^-1    ^689.99^479.00    ^-479.00   
000116^03^10/10/2012^01^      ^22701 ^000204^012^                              ^Jeffrey Pena                                      ^                                                  ^                              ^ 3909 Burke # 4711                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 398-1075 ^                                        ^35.00     ^424.66    ^441.66    ^0.00      ^10/10/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|15|10/10/2012|3091||||441.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^1     ^479.00^348.00    ^348.00    
000116^03^10/10/2012^01^      ^22701 ^000204^012^                              ^Jeffrey Pena                                      ^                                                  ^                              ^ 3909 Burke # 4711                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 398-1075 ^                                        ^35.00     ^424.66    ^441.66    ^0.00      ^10/10/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|15|10/10/2012|3091||||441.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000062^4216 chair   - Coaster Co.                                  ^1     ^182.89^25.00     ^25.00     
000117^03^10/10/2012^01^      ^22702 ^000205^041^                              ^Ernest Kamp                                       ^                                                  ^                              ^ 613 E. Houston Ave                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 785-3247 ^                                        ^0.00      ^518.00    ^500.00    ^0.00      ^10/10/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|02|10/10/2012|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^43.28     ^86.56     
000117^03^10/10/2012^01^      ^22702 ^000205^041^                              ^Ernest Kamp                                       ^                                                  ^                              ^ 613 E. Houston Ave                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 785-3247 ^                                        ^0.00      ^518.00    ^500.00    ^0.00      ^10/10/2012^          ^00^10/10/2012^          ^                                                                                                                                                      ^|02|10/10/2012|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000437^Expression Queen Mattress  Firm - Royal Sleep Products LTD  ^1     ^366.00^375.33    ^375.33    
000118^03^10/11/2012^01^      ^22703 ^000207^042^                              ^Pedro Perez                                       ^                                                  ^                              ^ 1708 Dabney                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 216-1359 ^                                        ^0.00      ^547.34    ^529.34    ^0.00      ^          ^          ^00^10/11/2012^          ^                                                                                                                                                      ^|02|10/11/2012|||||140.00|05|10/11/2012|||||389.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000529^B139-84 Full Panel FB White   - Ashley Softgoods            ^1     ^89.99 ^83.66     ^83.66     
000118^03^10/11/2012^01^      ^22703 ^000207^042^                              ^Pedro Perez                                       ^                                                  ^                              ^ 1708 Dabney                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 216-1359 ^                                        ^0.00      ^547.34    ^529.34    ^0.00      ^          ^          ^00^10/11/2012^          ^                                                                                                                                                      ^|02|10/11/2012|||||140.00|05|10/11/2012|||||389.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000528^B139-86 Full Panel Rails White   - Ashley Softgoods         ^1     ^89.99 ^83.66     ^83.66     
000118^03^10/11/2012^01^      ^22703 ^000207^042^                              ^Pedro Perez                                       ^                                                  ^                              ^ 1708 Dabney                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 216-1359 ^                                        ^0.00      ^547.34    ^529.34    ^0.00      ^          ^          ^00^10/11/2012^          ^                                                                                                                                                      ^|02|10/11/2012|||||140.00|05|10/11/2012|||||389.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000527^B139-87 Full Panel HB White   - Ashley Softgoods            ^1     ^119.99^121.68    ^121.68    
000118^03^10/11/2012^01^      ^22703 ^000207^042^                              ^Pedro Perez                                       ^                                                  ^                              ^ 1708 Dabney                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 216-1359 ^                                        ^0.00      ^547.34    ^529.34    ^0.00      ^          ^          ^00^10/11/2012^          ^                                                                                                                                                      ^|02|10/11/2012|||||140.00|05|10/11/2012|||||389.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^121.00    ^121.00    
000118^03^10/11/2012^01^      ^22703 ^000207^042^                              ^Pedro Perez                                       ^                                                  ^                              ^ 1708 Dabney                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 216-1359 ^                                        ^0.00      ^547.34    ^529.34    ^0.00      ^          ^          ^00^10/11/2012^          ^                                                                                                                                                      ^|02|10/11/2012|||||140.00|05|10/11/2012|||||389.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^79.00     ^79.00     
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000201^4272 3-PK Cocktail Set  Espresso - Crown Mark, Inc          ^1     ^298.00^348.00    ^348.00    
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^344.00    ^344.00    
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^244.00    ^244.00    
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^318.00    ^318.00    
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^70.00     ^280.00    
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^79.00     ^79.00     
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000535^B50244 McDonough King Plush Box Spring   - Simmons Manufactu^2     ^215.00^150.00    ^300.00    
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000534^M11572 McDonough King Plush Mattress   - Simmons Manufacturi^1     ^458.00^499.00    ^499.00    
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000322^B6700 King  Hb/fb/r - Crown Mark, Inc                       ^1     ^697.98^535.60    ^535.60    
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^411.00    ^411.00    
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000133^B6701-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^123.98^179.32    ^179.32    
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^1     ^202.98^196.76    ^196.76    
000119^03^10/11/2012^01^      ^22704 ^000208^042^                              ^Kenneth Ford                                      ^                                                  ^                              ^ 3106 Sandpiper                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 703-6897 ^                                        ^0.00      ^4467.08   ^4449.08   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|05|10/11/2012|5136||||4449.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000135^B6704 Chest  Espresso - Crown Mark, Inc                     ^1     ^472.98^375.32    ^375.32    
000120^03^10/11/2012^01^      ^22705 ^000079^041^                              ^Charles Caldwell Jr.                              ^                                                  ^                              ^ 13001 Edgehill                                   ^Houston             ^               ^(832) 594-9956 ^TX-77049       ^8.25    ^(832) 594-9956 ^                                        ^0.00      ^1074.52   ^1056.52   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|02|10/11/2012|||||1056.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^149.00    ^149.00    
000120^03^10/11/2012^01^      ^22705 ^000079^041^                              ^Charles Caldwell Jr.                              ^                                                  ^                              ^ 13001 Edgehill                                   ^Houston             ^               ^(832) 594-9956 ^TX-77049       ^8.25    ^(832) 594-9956 ^                                        ^0.00      ^1074.52   ^1056.52   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|02|10/11/2012|||||1056.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^161.06    ^161.06    
000120^03^10/11/2012^01^      ^22705 ^000079^041^                              ^Charles Caldwell Jr.                              ^                                                  ^                              ^ 13001 Edgehill                                   ^Houston             ^               ^(832) 594-9956 ^TX-77049       ^8.25    ^(832) 594-9956 ^                                        ^0.00      ^1074.52   ^1056.52   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|02|10/11/2012|||||1056.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^73.22     ^292.88    
000120^03^10/11/2012^01^      ^22705 ^000079^041^                              ^Charles Caldwell Jr.                              ^                                                  ^                              ^ 13001 Edgehill                                   ^Houston             ^               ^(832) 594-9956 ^TX-77049       ^8.25    ^(832) 594-9956 ^                                        ^0.00      ^1074.52   ^1056.52   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|02|10/11/2012|||||1056.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^244.06    ^244.06    
000120^03^10/11/2012^01^      ^22705 ^000079^041^                              ^Charles Caldwell Jr.                              ^                                                  ^                              ^ 13001 Edgehill                                   ^Houston             ^               ^(832) 594-9956 ^TX-77049       ^8.25    ^(832) 594-9956 ^                                        ^0.00      ^1074.52   ^1056.52   ^0.00      ^10/12/2012^          ^00^10/11/2012^          ^                                                                                                                                                      ^|02|10/11/2012|||||1056.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000526^2009BK CHEST  Black - G.T.O. Furniture                      ^1     ^139.99^129.00    ^129.00    
000121^03^10/12/2012^01^      ^22706 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2676.00   ^2658.00   ^0.00      ^10/12/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|02|10/12/2012||||012|590.00|03|10/16/2012|||||2068.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000368^4130238 Sofa  WARREN NUTMEG - Ashley Softgoods              ^1     ^779.99^440.00    ^440.00    
000121^03^10/12/2012^01^      ^22706 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2676.00   ^2658.00   ^0.00      ^10/12/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|02|10/12/2012||||012|590.00|03|10/16/2012|||||2068.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000367^4130235 Love  WARREN NUTMEG - Ashley Softgoods              ^1     ^739.99^410.00    ^410.00    
000121^03^10/12/2012^01^      ^22706 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2676.00   ^2658.00   ^0.00      ^10/12/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|02|10/12/2012||||012|590.00|03|10/16/2012|||||2068.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000536^K80400 Sofa  Schu Nugg Fult Root - Klaussner Home Furnishing^1     ^589.00^310.00    ^310.00    
000121^03^10/12/2012^01^      ^22706 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2676.00   ^2658.00   ^0.00      ^10/12/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|02|10/12/2012||||012|590.00|03|10/16/2012|||||2068.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000537^K80400 Love  Schu Nugg Fult Root - Klaussner Home Furnishing^1     ^555.00^280.00    ^280.00    
000121^03^10/12/2012^01^      ^22706 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2676.00   ^2658.00   ^0.00      ^10/12/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|02|10/12/2012||||012|590.00|03|10/16/2012|||||2068.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^4     ^489.99^250.00    ^1000.00   
000121^03^10/12/2012^01^      ^22706 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2676.00   ^2658.00   ^0.00      ^10/12/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|02|10/12/2012||||012|590.00|03|10/16/2012|||||2068.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^218.00    ^218.00    
000122^03^10/12/2012^01^      ^22708 ^000211^042^                              ^Stephen Legg                                      ^                                                  ^                              ^ 1901 Lakeside                                    ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 434-7677 ^                                        ^49.00     ^344.63    ^375.63    ^0.00      ^10/15/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|05|10/12/2012|6632|||042|375.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^298.00    ^298.00    
000123^03^10/12/2012^01^      ^22709 ^000210^012^                              ^Rebecca Castillo                                  ^                                                  ^                              ^ 1620 Spencer Hwy                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(270) 320-4115 ^                                        ^0.00      ^623.00    ^605.00    ^0.00      ^10/12/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|02|10/12/2012||||012|605.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^2     ^98.00 ^66.26     ^132.52    
000123^03^10/12/2012^01^      ^22709 ^000210^012^                              ^Rebecca Castillo                                  ^                                                  ^                              ^ 1620 Spencer Hwy                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(270) 320-4115 ^                                        ^0.00      ^623.00    ^605.00    ^0.00      ^10/12/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|02|10/12/2012||||012|605.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^102.61    ^102.61    
000123^03^10/12/2012^01^      ^22709 ^000210^012^                              ^Rebecca Castillo                                  ^                                                  ^                              ^ 1620 Spencer Hwy                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(270) 320-4115 ^                                        ^0.00      ^623.00    ^605.00    ^0.00      ^10/12/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|02|10/12/2012||||012|605.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^2     ^212.00^161.88    ^323.76    
000124^03^10/12/2012^01^      ^22710 ^000212^042^                              ^Erik Canizales                                    ^                                                  ^                              ^ 5807 Annatto Dr                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 386-9847 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^10/15/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|05|10/12/2012|1044||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^197.49    ^197.49    
000124^03^10/12/2012^01^      ^22710 ^000212^042^                              ^Erik Canizales                                    ^                                                  ^                              ^ 5807 Annatto Dr                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 386-9847 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^10/15/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|05|10/12/2012|1044||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^272.53    ^272.53    
000124^03^10/12/2012^01^      ^22710 ^000212^042^                              ^Erik Canizales                                    ^                                                  ^                              ^ 5807 Annatto Dr                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 386-9847 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^10/15/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|05|10/12/2012|1044||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^94.17     ^94.17     
000124^03^10/12/2012^01^      ^22710 ^000212^042^                              ^Erik Canizales                                    ^                                                  ^                              ^ 5807 Annatto Dr                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 386-9847 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^10/15/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|05|10/12/2012|1044||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^2     ^157.98^131.67    ^263.34    
000124^03^10/12/2012^01^      ^22710 ^000212^042^                              ^Erik Canizales                                    ^                                                  ^                              ^ 5807 Annatto Dr                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 386-9847 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^10/15/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|05|10/12/2012|1044||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^81.68     ^81.68     
000124^03^10/12/2012^01^      ^22710 ^000212^042^                              ^Erik Canizales                                    ^                                                  ^                              ^ 5807 Annatto Dr                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 386-9847 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^10/15/2012^          ^00^10/12/2012^          ^                                                                                                                                                      ^|05|10/12/2012|1044||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^291.71    ^291.71    
000125^03^10/13/2012^01^      ^22711 ^000061^041^                              ^Norm Highfill                                     ^                                                  ^                              ^ 617 E. Fairmont                                  ^La Porte            ^               ^(281) 471-0414 ^TX-77571       ^8.25    ^(281) 470-7426 ^                                        ^0.00      ^423.94    ^405.94    ^0.00      ^10/13/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|02|10/13/2012|||||405.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000330^4842 Entertainment   - Crown Mark, Inc                      ^1     ^449.98^375.00    ^375.00    
000126^03^10/13/2012^01^      ^22712 ^000223^043^                              ^David Johns                                       ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 277-5665 ^                                        ^0.00      ^545.18    ^527.18    ^0.00      ^10/13/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|05|10/13/2012|7131|||043|527.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^237.00    ^237.00    
000126^03^10/13/2012^01^      ^22712 ^000223^043^                              ^David Johns                                       ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 277-5665 ^                                        ^0.00      ^545.18    ^527.18    ^0.00      ^10/13/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|05|10/13/2012|7131|||043|527.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000262^Q141005Q Comforter  Queen Landon Cappucino - Ashley Softgood^1     ^369.99^250.00    ^250.00    
000127^03^10/13/2012^01^      ^22713 ^000214^043^                              ^Silvia Trejo                                      ^                                                  ^                              ^ 947 Coleman Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-5391 ^                                        ^0.00      ^2503.42   ^2485.42   ^0.00      ^10/17/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|07|10/13/2012|6530||||2485.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^280.00    ^280.00    
000127^03^10/13/2012^01^      ^22713 ^000214^043^                              ^Silvia Trejo                                      ^                                                  ^                              ^ 947 Coleman Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-5391 ^                                        ^0.00      ^2503.42   ^2485.42   ^0.00      ^10/17/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|07|10/13/2012|6530||||2485.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^200.00    ^200.00    
000127^03^10/13/2012^01^      ^22713 ^000214^043^                              ^Silvia Trejo                                      ^                                                  ^                              ^ 947 Coleman Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-5391 ^                                        ^0.00      ^2503.42   ^2485.42   ^0.00      ^10/17/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|07|10/13/2012|6530||||2485.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^168.00    ^168.00    
000127^03^10/13/2012^01^      ^22713 ^000214^043^                              ^Silvia Trejo                                      ^                                                  ^                              ^ 947 Coleman Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-5391 ^                                        ^0.00      ^2503.42   ^2485.42   ^0.00      ^10/17/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|07|10/13/2012|6530||||2485.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^300.00    ^300.00    
000127^03^10/13/2012^01^      ^22713 ^000214^043^                              ^Silvia Trejo                                      ^                                                  ^                              ^ 947 Coleman Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-5391 ^                                        ^0.00      ^2503.42   ^2485.42   ^0.00      ^10/17/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|07|10/13/2012|6530||||2485.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000548^B7800 Queen Hdbd/Ftbd/Rails   - Crown Mark, Inc             ^1     ^562.98^350.00    ^350.00    
000127^03^10/13/2012^01^      ^22713 ^000214^043^                              ^Silvia Trejo                                      ^                                                  ^                              ^ 947 Coleman Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-5391 ^                                        ^0.00      ^2503.42   ^2485.42   ^0.00      ^10/17/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|07|10/13/2012|6530||||2485.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000549^102169 Counter Height Chair Med Brown   - Coaster Co.       ^6     ^132.89^110.00    ^660.00    
000127^03^10/13/2012^01^      ^22713 ^000214^043^                              ^Silvia Trejo                                      ^                                                  ^                              ^ 947 Coleman Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-5391 ^                                        ^0.00      ^2503.42   ^2485.42   ^0.00      ^10/17/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|07|10/13/2012|6530||||2485.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000550^102168 Counter Height Table Med Brown   - Coaster Co.       ^1     ^611.89^338.00    ^338.00    
000128^03^10/13/2012^01^      ^22714 ^000213^043^                              ^Jose Garcia                                       ^                                                  ^                              ^ 113 West Highline Dr.                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 512-4793 ^                                        ^0.00      ^121.92    ^103.92    ^0.00      ^10/13/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|05|10/13/2012|7226||||103.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000060^2003CH Panel Screen  Panel Wood - Crown Mark, Inc           ^1     ^62.98 ^48.00     ^48.00     
000128^03^10/13/2012^01^      ^22714 ^000213^043^                              ^Jose Garcia                                       ^                                                  ^                              ^ 113 West Highline Dr.                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 512-4793 ^                                        ^0.00      ^121.92    ^103.92    ^0.00      ^10/13/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|05|10/13/2012|7226||||103.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000060^2003CH Panel Screen  Panel Wood - Crown Mark, Inc           ^1     ^62.98 ^48.00     ^48.00     
000129^03^10/13/2012^01^      ^22715 ^000215^043^                              ^Rashesh Patel                                     ^                                                  ^                              ^ 1401 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 542-3788 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^10/13/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|01|10/13/2012|1006||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000129^03^10/13/2012^01^      ^22715 ^000215^043^                              ^Rashesh Patel                                     ^                                                  ^                              ^ 1401 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 542-3788 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^10/13/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|01|10/13/2012|1006||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000130^03^10/13/2012^01^      ^22716 ^000219^042^                              ^Wanda Tolbert                                     ^                                                  ^                              ^ 4319 Tuscarova                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 305-6867 ^                                        ^0.00      ^1919.95   ^1901.95   ^0.00      ^          ^          ^00^10/13/2012^          ^                                                                                                                                                      ^|07|10/13/2012|6019193118662781||||1901.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000562^8600L2-1030 Full Mattress Gel  Genesis - Corsicana Bedding, ^1     ^630.00^558.81    ^558.81    
000130^03^10/13/2012^01^      ^22716 ^000219^042^                              ^Wanda Tolbert                                     ^                                                  ^                              ^ 4319 Tuscarova                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 305-6867 ^                                        ^0.00      ^1919.95   ^1901.95   ^0.00      ^          ^          ^00^10/13/2012^          ^                                                                                                                                                      ^|07|10/13/2012|6019193118662781||||1901.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000563^4AK934 Full Adjustable Base Silhouette   - Leggett & Platt  ^1     ^1300.0^1198.19   ^1198.19   
000131^03^10/13/2012^01^      ^22717 ^000216^042^                              ^Robert Feder                                      ^                                                  ^                              ^ 506 S. Shady Ln                                  ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(469) 732-1983 ^                                        ^0.00      ^3551.28   ^3533.28   ^0.00      ^10/26/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|03|10/13/2012|1578||||3533.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000553^5366 Recliner  Caf   - Master Furniture Inc.               ^1     ^220.00^182.80    ^182.80    
000131^03^10/13/2012^01^      ^22717 ^000216^042^                              ^Robert Feder                                      ^                                                  ^                              ^ 506 S. Shady Ln                                  ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(469) 732-1983 ^                                        ^0.00      ^3551.28   ^3533.28   ^0.00      ^10/26/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|03|10/13/2012|1578||||3533.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000552^5366 Loveseat  Caf   - Master Furniture Inc.               ^1     ^450.00^374.43    ^374.43    
000131^03^10/13/2012^01^      ^22717 ^000216^042^                              ^Robert Feder                                      ^                                                  ^                              ^ 506 S. Shady Ln                                  ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(469) 732-1983 ^                                        ^0.00      ^3551.28   ^3533.28   ^0.00      ^10/26/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|03|10/13/2012|1578||||3533.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000551^5366 Sofa Caf   - Master Furniture Inc.                    ^1     ^530.00^440.77    ^440.77    
000131^03^10/13/2012^01^      ^22717 ^000216^042^                              ^Robert Feder                                      ^                                                  ^                              ^ 506 S. Shady Ln                                  ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(469) 732-1983 ^                                        ^0.00      ^3551.28   ^3533.28   ^0.00      ^10/26/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|03|10/13/2012|1578||||3533.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
000131^03^10/13/2012^01^      ^22717 ^000216^042^                              ^Robert Feder                                      ^                                                  ^                              ^ 506 S. Shady Ln                                  ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(469) 732-1983 ^                                        ^0.00      ^3551.28   ^3533.28   ^0.00      ^10/26/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|03|10/13/2012|1578||||3533.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^149.00    ^149.00    
000131^03^10/13/2012^01^      ^22717 ^000216^042^                              ^Robert Feder                                      ^                                                  ^                              ^ 506 S. Shady Ln                                  ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(469) 732-1983 ^                                        ^0.00      ^3551.28   ^3533.28   ^0.00      ^10/26/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|03|10/13/2012|1578||||3533.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^350.00    ^350.00    
000131^03^10/13/2012^01^      ^22717 ^000216^042^                              ^Robert Feder                                      ^                                                  ^                              ^ 506 S. Shady Ln                                  ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(469) 732-1983 ^                                        ^0.00      ^3551.28   ^3533.28   ^0.00      ^10/26/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|03|10/13/2012|1578||||3533.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000556^B301 Chest Copper Creek   - Dickson Furniture               ^1     ^469.99^376.53    ^376.53    
000131^03^10/13/2012^01^      ^22717 ^000216^042^                              ^Robert Feder                                      ^                                                  ^                              ^ 506 S. Shady Ln                                  ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(469) 732-1983 ^                                        ^0.00      ^3551.28   ^3533.28   ^0.00      ^10/26/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|03|10/13/2012|1578||||3533.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000557^B301 Dresser Copper Creek   - Dickson Furniture             ^1     ^509.99^413.42    ^413.42    
000131^03^10/13/2012^01^      ^22717 ^000216^042^                              ^Robert Feder                                      ^                                                  ^                              ^ 506 S. Shady Ln                                  ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(469) 732-1983 ^                                        ^0.00      ^3551.28   ^3533.28   ^0.00      ^10/26/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|03|10/13/2012|1578||||3533.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000558^B301 Mirror Copper Creek   - Dickson Furniture              ^1     ^249.99^199.32    ^199.32    
000131^03^10/13/2012^01^      ^22717 ^000216^042^                              ^Robert Feder                                      ^                                                  ^                              ^ 506 S. Shady Ln                                  ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(469) 732-1983 ^                                        ^0.00      ^3551.28   ^3533.28   ^0.00      ^10/26/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|03|10/13/2012|1578||||3533.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000559^B301 Nitestand Copper Creek   - Dickson Furniture           ^1     ^229.99^184.56    ^184.56    
000131^03^10/13/2012^01^      ^22717 ^000216^042^                              ^Robert Feder                                      ^                                                  ^                              ^ 506 S. Shady Ln                                  ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(469) 732-1983 ^                                        ^0.00      ^3551.28   ^3533.28   ^0.00      ^10/26/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|03|10/13/2012|1578||||3533.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000560^B301 Queen Hdbd/Ftbd/Rails Copper Creek   - Dickson Furnitur^1     ^639.99^524.17    ^524.17    
000132^03^10/13/2012^01^      ^22718 ^000217^042^                              ^Chad Caramanny                                    ^                                                  ^                              ^GTC Construction 335 E. Sam Augustine # 188       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 923-4468 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|15|10/13/2012|5927||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^368.61    ^368.61    
000132^03^10/13/2012^01^      ^22718 ^000217^042^                              ^Chad Caramanny                                    ^                                                  ^                              ^GTC Construction 335 E. Sam Augustine # 188       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 923-4468 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|15|10/13/2012|5927||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^329.39    ^329.39    
000133^03^10/13/2012^01^      ^22719 ^000218^042^                              ^Christopher Ramirez                               ^                                                  ^                              ^ 6730 Hunters Way Lane                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 787-2935 ^                                        ^0.00      ^275.64    ^257.64    ^0.00      ^10/23/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|15|10/13/2012|7010||||257.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000561^4168-02 End Table Ella   - Crown Mark, Inc                  ^2     ^135.98^119.00    ^238.00    
000134^03^10/13/2012^01^      ^22720 ^000221^042^                              ^Krystal Ramirez                                   ^                                                  ^                              ^ 826 Marigold                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 691-1593 ^                                        ^0.00      ^958.69    ^940.69    ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|07|10/13/2012|6019193118660686||||940.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^271.16    ^271.16    
000134^03^10/13/2012^01^      ^22720 ^000221^042^                              ^Krystal Ramirez                                   ^                                                  ^                              ^ 826 Marigold                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 691-1593 ^                                        ^0.00      ^958.69    ^940.69    ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|07|10/13/2012|6019193118660686||||940.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^2     ^157.98^131.01    ^262.02    
000134^03^10/13/2012^01^      ^22720 ^000221^042^                              ^Krystal Ramirez                                   ^                                                  ^                              ^ 826 Marigold                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 691-1593 ^                                        ^0.00      ^958.69    ^940.69    ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|07|10/13/2012|6019193118660686||||940.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000564^B4700K King Bed Evan   - Crown Mark, Inc                    ^1     ^404.98^335.82    ^335.82    
000135^03^10/13/2012^01^      ^22721 ^000221^042^                              ^Krystal Ramirez                                   ^                                                  ^                              ^ 826 Marigold                                     ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 691-1593 ^                                        ^0.00      ^1565.00   ^1547.00   ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|10|10/13/2012|||||1366.00|02|10/13/2012|||||181.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^226.08    ^226.08    
000135^03^10/13/2012^01^      ^22721 ^000221^042^                              ^Krystal Ramirez                                   ^                                                  ^                              ^ 826 Marigold                                     ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 691-1593 ^                                        ^0.00      ^1565.00   ^1547.00   ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|10|10/13/2012|||||1366.00|02|10/13/2012|||||181.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^256.42    ^256.42    
000135^03^10/13/2012^01^      ^22721 ^000221^042^                              ^Krystal Ramirez                                   ^                                                  ^                              ^ 826 Marigold                                     ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 691-1593 ^                                        ^0.00      ^1565.00   ^1547.00   ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|10|10/13/2012|||||1366.00|02|10/13/2012|||||181.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^162.34    ^162.34    
000135^03^10/13/2012^01^      ^22721 ^000221^042^                              ^Krystal Ramirez                                   ^                                                  ^                              ^ 826 Marigold                                     ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 691-1593 ^                                        ^0.00      ^1565.00   ^1547.00   ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|10|10/13/2012|||||1366.00|02|10/13/2012|||||181.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^51.58     ^103.16    
000135^03^10/13/2012^01^      ^22721 ^000221^042^                              ^Krystal Ramirez                                   ^                                                  ^                              ^ 826 Marigold                                     ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 691-1593 ^                                        ^0.00      ^1565.00   ^1547.00   ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|10|10/13/2012|||||1366.00|02|10/13/2012|||||181.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000534^M11572 McDonough King Plush Mattress   - Simmons Manufacturi^1     ^458.00^449.00    ^449.00    
000135^03^10/13/2012^01^      ^22721 ^000221^042^                              ^Krystal Ramirez                                   ^                                                  ^                              ^ 826 Marigold                                     ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 691-1593 ^                                        ^0.00      ^1565.00   ^1547.00   ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|10|10/13/2012|||||1366.00|02|10/13/2012|||||181.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000535^B50244 McDonough King Plush Box Spring   - Simmons Manufactu^2     ^215.00^175.00    ^350.00    
000136^03^10/13/2012^01^      ^22722 ^000222^042^                              ^Luis Sanchez                                      ^                                                  ^                              ^ 1609 Jane Dr                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 472-3327 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|15|10/14/2012|||||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000567^8434L2-1030 Full Mattress  Garland Eurotop - Corsicana Beddi^1     ^383.00^332.47    ^332.47    
000136^03^10/13/2012^01^      ^22722 ^000222^042^                              ^Luis Sanchez                                      ^                                                  ^                              ^ 1609 Jane Dr                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 472-3327 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^10/15/2012^          ^00^10/13/2012^          ^                                                                                                                                                      ^|15|10/14/2012|||||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^66.53     ^66.53     
000137^03^10/14/2012^01^      ^22723 ^000224^042^                              ^Concepcion Lucio Reyna                            ^                                                  ^                              ^ 5555 Turtle Creek                                ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 867-0010 ^                                        ^89.00     ^986.60    ^1057.60   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|07|10/14/2012|6019193118667681||||1000.00|05|10/14/2012|9285||||57.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000518^5380025 Rocker Recliner Mocha   - Ashley Softgoods          ^1     ^419.99^263.48    ^263.48    
000137^03^10/14/2012^01^      ^22723 ^000224^042^                              ^Concepcion Lucio Reyna                            ^                                                  ^                              ^ 5555 Turtle Creek                                ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 867-0010 ^                                        ^89.00     ^986.60    ^1057.60   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|07|10/14/2012|6019193118667681||||1000.00|05|10/14/2012|9285||||57.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000519^5380035 Loveseat Mocha   - Ashley Softgoods                 ^1     ^459.99^291.35    ^291.35    
000137^03^10/14/2012^01^      ^22723 ^000224^042^                              ^Concepcion Lucio Reyna                            ^                                                  ^                              ^ 5555 Turtle Creek                                ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 867-0010 ^                                        ^89.00     ^986.60    ^1057.60   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|07|10/14/2012|6019193118667681||||1000.00|05|10/14/2012|9285||||57.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000520^5380038 Sofa Mercer Mocha   - Ashley Softgoods              ^1     ^529.99^333.17    ^333.17    
000138^03^10/14/2012^01^      ^22724 ^000225^042^                              ^Ana Argueta                                       ^                                                  ^                              ^ 601 Ave E                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 348-3092 ^                                        ^0.00      ^1142.72   ^1124.72   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|02|10/14/2012|||||1124.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^315.00    ^315.00    
000138^03^10/14/2012^01^      ^22724 ^000225^042^                              ^Ana Argueta                                       ^                                                  ^                              ^ 601 Ave E                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 348-3092 ^                                        ^0.00      ^1142.72   ^1124.72   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|02|10/14/2012|||||1124.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^152.61    ^152.61    
000138^03^10/14/2012^01^      ^22724 ^000225^042^                              ^Ana Argueta                                       ^                                                  ^                              ^ 601 Ave E                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 348-3092 ^                                        ^0.00      ^1142.72   ^1124.72   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|02|10/14/2012|||||1124.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^172.39    ^172.39    
000138^03^10/14/2012^01^      ^22724 ^000225^042^                              ^Ana Argueta                                       ^                                                  ^                              ^ 601 Ave E                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 348-3092 ^                                        ^0.00      ^1142.72   ^1124.72   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|02|10/14/2012|||||1124.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^89.68     ^89.68     
000138^03^10/14/2012^01^      ^22724 ^000225^042^                              ^Ana Argueta                                       ^                                                  ^                              ^ 601 Ave E                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 348-3092 ^                                        ^0.00      ^1142.72   ^1124.72   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|02|10/14/2012|||||1124.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^309.32    ^309.32    
000139^03^10/14/2012^01^      ^22725 ^000226^043^                              ^Bertha Rea                                        ^                                                  ^                              ^ 10858 Quill Garden                               ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 310-5370 ^                                        ^0.00      ^2188.63   ^2170.63   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|08|10/14/2012|7189|||043|1900.00|08|10/14/2012|7189||||270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000338^2525s Chair abbi  - Crown Mark, Inc                         ^6     ^85.00 ^93.36     ^560.16    
000139^03^10/14/2012^01^      ^22725 ^000226^043^                              ^Bertha Rea                                        ^                                                  ^                              ^ 10858 Quill Garden                               ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 310-5370 ^                                        ^0.00      ^2188.63   ^2170.63   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|08|10/14/2012|7189|||043|1900.00|08|10/14/2012|7189||||270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000337^2525-4278 Table abbi  - Crown Mark, Inc                     ^1     ^427.98^327.20    ^327.20    
000139^03^10/14/2012^01^      ^22725 ^000226^043^                              ^Bertha Rea                                        ^                                                  ^                              ^ 10858 Quill Garden                               ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 310-5370 ^                                        ^0.00      ^2188.63   ^2170.63   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|08|10/14/2012|7189|||043|1900.00|08|10/14/2012|7189||||270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000536^K80400 Sofa  Schu Nugg Fult Root - Klaussner Home Furnishing^1     ^589.00^445.71    ^445.71    
000139^03^10/14/2012^01^      ^22725 ^000226^043^                              ^Bertha Rea                                        ^                                                  ^                              ^ 10858 Quill Garden                               ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 310-5370 ^                                        ^0.00      ^2188.63   ^2170.63   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|08|10/14/2012|7189|||043|1900.00|08|10/14/2012|7189||||270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000537^K80400 Love  Schu Nugg Fult Root - Klaussner Home Furnishing^1     ^555.00^422.13    ^422.13    
000139^03^10/14/2012^01^      ^22725 ^000226^043^                              ^Bertha Rea                                        ^                                                  ^                              ^ 10858 Quill Garden                               ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 310-5370 ^                                        ^0.00      ^2188.63   ^2170.63   ^0.00      ^10/15/2012^          ^00^10/14/2012^          ^                                                                                                                                                      ^|08|10/14/2012|7189|||043|1900.00|08|10/14/2012|7189||||270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
000140^03^10/15/2012^01^      ^22726 ^000227^043^                              ^Juan Martinez                                     ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 372-1039 ^                                        ^0.00      ^991.15    ^973.15    ^0.00      ^11/12/2012^          ^00^10/15/2012^          ^                                                                                                                                                      ^|02|10/15/2012|7191||||150.00|15|10/20/2012|4454||||200.00|15|10/27/2012|4454||ap277250|043|150.00|05|11/08/2012|||||200.00|05|11/10/2012|4865||||273.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^102.93    ^411.72    
000140^03^10/15/2012^01^      ^22726 ^000227^043^                              ^Juan Martinez                                     ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 372-1039 ^                                        ^0.00      ^991.15    ^973.15    ^0.00      ^11/12/2012^          ^00^10/15/2012^          ^                                                                                                                                                      ^|02|10/15/2012|7191||||150.00|15|10/20/2012|4454||||200.00|15|10/27/2012|4454||ap277250|043|150.00|05|11/08/2012|||||200.00|05|11/10/2012|4865||||273.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^112.89    ^225.78    
000140^03^10/15/2012^01^      ^22726 ^000227^043^                              ^Juan Martinez                                     ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 372-1039 ^                                        ^0.00      ^991.15    ^973.15    ^0.00      ^11/12/2012^          ^00^10/15/2012^          ^                                                                                                                                                      ^|02|10/15/2012|7191||||150.00|15|10/20/2012|4454||||200.00|15|10/27/2012|4454||ap277250|043|150.00|05|11/08/2012|||||200.00|05|11/10/2012|4865||||273.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^261.48    ^261.48    
000141^03^10/15/2012^01^      ^22727 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^236.00    ^218.00    ^0.00      ^10/15/2012^          ^00^10/15/2012^          ^                                                                                                                                                      ^|02|10/15/2012||||012|218.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^218.00    ^218.00    
000142^03^10/16/2012^01^      ^22728 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^569.10    ^551.10    ^0.00      ^11/23/2012^          ^00^10/16/2012^          ^                                                                                                                                                      ^|06|10/16/2012|2656||01659R|036|551.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000569^202470Q Queen (hB/ FB/ Rails)   - Coaster Co.               ^1     ^330.89^137.50    ^137.50    
000142^03^10/16/2012^01^      ^22728 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^569.10    ^551.10    ^0.00      ^11/23/2012^          ^00^10/16/2012^          ^                                                                                                                                                      ^|06|10/16/2012|2656||01659R|036|551.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000570^202472 Night Stand   - Coaster Co.                          ^1     ^155.89^64.90     ^64.90     
000142^03^10/16/2012^01^      ^22728 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^569.10    ^551.10    ^0.00      ^11/23/2012^          ^00^10/16/2012^          ^                                                                                                                                                      ^|06|10/16/2012|2656||01659R|036|551.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000571^202473 Dresser   - Coaster Co.                              ^1     ^440.89^183.70    ^183.70    
000142^03^10/16/2012^01^      ^22728 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^569.10    ^551.10    ^0.00      ^11/23/2012^          ^00^10/16/2012^          ^                                                                                                                                                      ^|06|10/16/2012|2656||01659R|036|551.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000572^202474 Mirror   - Coaster Co.                               ^1     ^100.89^41.80     ^41.80     
000142^03^10/16/2012^01^      ^22728 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^569.10    ^551.10    ^0.00      ^11/23/2012^          ^00^10/16/2012^          ^                                                                                                                                                      ^|06|10/16/2012|2656||01659R|036|551.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000573^200782 Night Stand   - Coaster Co.                          ^1     ^295.89^123.20    ^123.20    
000143^03^10/16/2012^01^      ^22729 ^000229^014^                              ^Francine Lamontagne                               ^                                                  ^                              ^ 1024 Becker                                      ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(281) 452-4653 ^                                        ^0.00      ^2286.92   ^2268.92   ^0.00      ^          ^          ^00^10/16/2012^          ^                                                                                                                                                      ^|15|10/16/2012|6107||441643||2268.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000574^9960138 Sofa  Oyster - Ashley Softgoods                     ^1     ^1029.9^848.00    ^848.00    
000143^03^10/16/2012^01^      ^22729 ^000229^014^                              ^Francine Lamontagne                               ^                                                  ^                              ^ 1024 Becker                                      ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(281) 452-4653 ^                                        ^0.00      ^2286.92   ^2268.92   ^0.00      ^          ^          ^00^10/16/2012^          ^                                                                                                                                                      ^|15|10/16/2012|6107||441643||2268.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000575^9960120 Chair  Oyster - Ashley Softgoods                    ^1     ^759.99^628.00    ^628.00    
000143^03^10/16/2012^01^      ^22729 ^000229^014^                              ^Francine Lamontagne                               ^                                                  ^                              ^ 1024 Becker                                      ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(281) 452-4653 ^                                        ^0.00      ^2286.92   ^2268.92   ^0.00      ^          ^          ^00^10/16/2012^          ^                                                                                                                                                      ^|15|10/16/2012|6107||441643||2268.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000576^9960114 Ottoman  Oyster - Ashley Softgoods                  ^1     ^299.99^248.00    ^248.00    
000143^03^10/16/2012^01^      ^22729 ^000229^014^                              ^Francine Lamontagne                               ^                                                  ^                              ^ 1024 Becker                                      ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(281) 452-4653 ^                                        ^0.00      ^2286.92   ^2268.92   ^0.00      ^          ^          ^00^10/16/2012^          ^                                                                                                                                                      ^|15|10/16/2012|6107||441643||2268.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000577^U618 Swivel Glider  Deluxe Beluga - United Furniture Industr^1     ^399.99^372.00    ^372.00    
000144^03^10/16/2012^01^      ^22730 ^000017^030^                              ^Michelle Thurik                                   ^                                                  ^                              ^ 3918 Sandlewood Dr.                              ^Pasadena            ^               ^(832) 428-3912 ^TX-77504       ^8.25    ^(281) 487-1451 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^11/13/2012^          ^00^10/16/2012^          ^                                                                                                                                                      ^|02|10/16/2012|||||100.00|02|10/19/2012|||||2004.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
000144^03^10/16/2012^01^      ^22730 ^000017^030^                              ^Michelle Thurik                                   ^                                                  ^                              ^ 3918 Sandlewood Dr.                              ^Pasadena            ^               ^(832) 428-3912 ^TX-77504       ^8.25    ^(281) 487-1451 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^11/13/2012^          ^00^10/16/2012^          ^                                                                                                                                                      ^|02|10/16/2012|||||100.00|02|10/19/2012|||||2004.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
000144^03^10/16/2012^01^      ^22730 ^000017^030^                              ^Michelle Thurik                                   ^                                                  ^                              ^ 3918 Sandlewood Dr.                              ^Pasadena            ^               ^(832) 428-3912 ^TX-77504       ^8.25    ^(281) 487-1451 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^11/13/2012^          ^00^10/16/2012^          ^                                                                                                                                                      ^|02|10/16/2012|||||100.00|02|10/19/2012|||||2004.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
000145^03^10/16/2012^01^      ^22731 ^000230^043^                              ^Joe Curtis                                        ^                                                  ^                              ^ 1609 Meadow Lark                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 542-1059 ^                                        ^0.00      ^663.18    ^645.18    ^0.00      ^10/16/2012^          ^00^10/16/2012^          ^                                                                                                                                                      ^|03|10/16/2012|1729|||043|645.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^298.00    ^298.00    
000145^03^10/16/2012^01^      ^22731 ^000230^043^                              ^Joe Curtis                                        ^                                                  ^                              ^ 1609 Meadow Lark                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 542-1059 ^                                        ^0.00      ^663.18    ^645.18    ^0.00      ^10/16/2012^          ^00^10/16/2012^          ^                                                                                                                                                      ^|03|10/16/2012|1729|||043|645.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^298.01    ^298.01    
000146^03^10/17/2012^01^      ^22732 ^000231^013^                              ^Rafael Aguilera-Quezada                           ^                                                  ^                              ^ 2000 Bahama                                      ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 890-1032 ^                                        ^50.00     ^1208.55   ^1240.55   ^0.00      ^10/19/2012^          ^00^10/17/2012^          ^                                                                                                                                                      ^|02|10/17/2012||||013|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000326^6152 SOFA  Onyx - Dickson Furniture                         ^1     ^599.99^427.36    ^427.36    
000146^03^10/17/2012^01^      ^22732 ^000231^013^                              ^Rafael Aguilera-Quezada                           ^                                                  ^                              ^ 2000 Bahama                                      ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 890-1032 ^                                        ^50.00     ^1208.55   ^1240.55   ^0.00      ^10/19/2012^          ^00^10/17/2012^          ^                                                                                                                                                      ^|02|10/17/2012||||013|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^270.64    ^270.64    
000146^03^10/17/2012^01^      ^22732 ^000231^013^                              ^Rafael Aguilera-Quezada                           ^                                                  ^                              ^ 2000 Bahama                                      ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 890-1032 ^                                        ^50.00     ^1208.55   ^1240.55   ^0.00      ^10/19/2012^          ^00^10/17/2012^          ^                                                                                                                                                      ^|02|10/17/2012||||013|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000583^U609 Recliner  Onyx - United Furniture Industries           ^1     ^398.00^398.00    ^398.00    
000147^03^10/17/2012^01^      ^22733 ^000232^030^                              ^Mario Solomon                                     ^                                                  ^                              ^ 15902 Galveston Rd                               ^Webster             ^               ^               ^TX-77598       ^8.25    ^(281) 455-5263 ^                                        ^0.00      ^518.00    ^500.00    ^0.00      ^10/19/2012^          ^00^10/17/2012^          ^                                                                                                                                                      ^|02|10/17/2012|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000282^1184s Side Chair   - Crown Mark, Inc                        ^4     ^90.98 ^86.13     ^344.52    
000147^03^10/17/2012^01^      ^22733 ^000232^030^                              ^Mario Solomon                                     ^                                                  ^                              ^ 15902 Galveston Rd                               ^Webster             ^               ^               ^TX-77598       ^8.25    ^(281) 455-5263 ^                                        ^0.00      ^518.00    ^500.00    ^0.00      ^10/19/2012^          ^00^10/17/2012^          ^                                                                                                                                                      ^|02|10/17/2012|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000281^1184t-48 Table   - Crown Mark, Inc                          ^1     ^179.98^117.37    ^117.37    
000148^03^10/17/2012^01^      ^22735 ^000233^012^                              ^Israel Maheda                                     ^                                                  ^                              ^ 6422 Gleneagles Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(956) 650-5868 ^                                        ^0.00      ^769.26    ^751.26    ^0.00      ^10/19/2012^          ^00^10/17/2012^          ^                                                                                                                                                      ^|07|10/17/2012|6019193118671642||017706|012|751.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
000148^03^10/17/2012^01^      ^22735 ^000233^012^                              ^Israel Maheda                                     ^                                                  ^                              ^ 6422 Gleneagles Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(956) 650-5868 ^                                        ^0.00      ^769.26    ^751.26    ^0.00      ^10/19/2012^          ^00^10/17/2012^          ^                                                                                                                                                      ^|07|10/17/2012|6019193118671642||017706|012|751.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^200.00    ^200.00    
000148^03^10/17/2012^01^      ^22735 ^000233^012^                              ^Israel Maheda                                     ^                                                  ^                              ^ 6422 Gleneagles Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(956) 650-5868 ^                                        ^0.00      ^769.26    ^751.26    ^0.00      ^10/19/2012^          ^00^10/17/2012^          ^                                                                                                                                                      ^|07|10/17/2012|6019193118671642||017706|012|751.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000582^T670-3 End Table  Callum - Ashley Softgoods                 ^1     ^199.99^198.00    ^198.00    
000148^03^10/17/2012^01^      ^22735 ^000233^012^                              ^Israel Maheda                                     ^                                                  ^                              ^ 6422 Gleneagles Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(956) 650-5868 ^                                        ^0.00      ^769.26    ^751.26    ^0.00      ^10/19/2012^          ^00^10/17/2012^          ^                                                                                                                                                      ^|07|10/17/2012|6019193118671642||017706|012|751.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000581^T670-8 Cocktail Table  Callum - Ashley Softgoods            ^1     ^199.99^198.00    ^198.00    
000149^03^10/17/2012^01^      ^22736 ^000234^043^                              ^Jay R. Murray                                     ^                                                  ^                              ^ 4166 Alecia Dr                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 382-2308 ^                                        ^25.00     ^450.90    ^457.90    ^0.00      ^10/17/2012^          ^00^10/17/2012^          ^                                                                                                                                                      ^|12|10/17/2012|958243|||043|457.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^398.00    ^398.00    
000150^03^10/17/2012^01^      ^22737 ^000234^036^                              ^Jay R. Murray                                     ^                                                  ^                              ^ 4166 Alecia Dr                                   ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(713) 382-2308 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^10/17/2012^          ^00^10/17/2012^          ^                                                                                                                                                      ^|15|10/17/2012|4821||791690|036|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
000151^03^10/18/2012^01^      ^22738 ^000235^038^                              ^Eric Breland                                      ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 887-7909 ^                                        ^25.00     ^559.15    ^566.15    ^0.00      ^10/19/2012^          ^00^10/18/2012^          ^                                                                                                                                                      ^|05|10/18/2012|4533||||39.09|02|10/18/2012|||||500.00|15|10/18/2012|4533||||27.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^249.00    ^249.00    
000151^03^10/18/2012^01^      ^22738 ^000235^038^                              ^Eric Breland                                      ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 887-7909 ^                                        ^25.00     ^559.15    ^566.15    ^0.00      ^10/19/2012^          ^00^10/18/2012^          ^                                                                                                                                                      ^|05|10/18/2012|4533||||39.09|02|10/18/2012|||||500.00|15|10/18/2012|4533||||27.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^249.00    ^249.00    
000152^03^10/18/2012^01^      ^22739 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^518.00    ^500.00    ^0.00      ^10/18/2012^          ^00^10/18/2012^          ^                                                                                                                                                      ^|03|10/18/2012|4165|||012|500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^2     ^489.99^250.00    ^500.00    
000153^03^10/18/2012^01^      ^22740 ^000236^006^                              ^Yvette Boutte                                     ^                                                  ^                              ^ 3500 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 585-1640 ^                                        ^0.00      ^45.06     ^27.06     ^0.00      ^10/18/2012^          ^00^10/18/2012^          ^                                                                                                                                                      ^|08|10/18/2012|8728||314050||27.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000147^862581 Porcelain Figurine  White - GiftCraft Inc.           ^2     ^19.00 ^12.50     ^25.00     
000154^03^10/18/2012^01^      ^22742 ^000238^042^                              ^Debbie Dominguez                                  ^                                                  ^                              ^ 12353 Beamer Rd # 211                            ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 235-0693 ^                                        ^0.00      ^868.85    ^850.85    ^0.00      ^10/18/2012^          ^00^10/18/2012^          ^                                                                                                                                                      ^|02|10/18/2012|||||850.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000154^03^10/18/2012^01^      ^22742 ^000238^042^                              ^Debbie Dominguez                                  ^                                                  ^                              ^ 12353 Beamer Rd # 211                            ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 235-0693 ^                                        ^0.00      ^868.85    ^850.85    ^0.00      ^10/18/2012^          ^00^10/18/2012^          ^                                                                                                                                                      ^|02|10/18/2012|||||850.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000154^03^10/18/2012^01^      ^22742 ^000238^042^                              ^Debbie Dominguez                                  ^                                                  ^                              ^ 12353 Beamer Rd # 211                            ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 235-0693 ^                                        ^0.00      ^868.85    ^850.85    ^0.00      ^10/18/2012^          ^00^10/18/2012^          ^                                                                                                                                                      ^|02|10/18/2012|||||850.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000136^T468-20 Storage Cocktail  Brown - Ashley Softgoods          ^1     ^399.99^298.00    ^298.00    
000155^03^10/18/2012^01^      ^22743 ^000239^042^                              ^Eric Stanley                                      ^                                                  ^                              ^ 5205 Valley Brook Ct.                            ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 607-7812 ^                                        ^0.00      ^157.64    ^139.64    ^0.00      ^10/24/2012^          ^00^10/18/2012^          ^                                                                                                                                                      ^|08|10/18/2012|6676||||139.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000586^2009CH 5 Drawer Chest  Cherry - G.T.O. Furniture            ^1     ^139.99^129.00    ^129.00    
000156^03^10/18/2012^01^      ^22744 ^000240^012^                              ^Leonila Resendez                                  ^                                                  ^                              ^ 2216 Harris                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 745-8644 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^10/18/2012^          ^00^10/18/2012^          ^                                                                                                                                                      ^|02|10/18/2012||||012|539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000587^6215 table   - Master Furniture Inc.                        ^1     ^242.00^498.00    ^498.00    
000157^03^10/19/2012^01^      ^22745 ^000241^042^                              ^Analeasa Corpus                                   ^                                                  ^                              ^ 14118 Noahs Landing                              ^Houston             ^               ^               ^TX-77047       ^8.25    ^(832) 643-7390 ^                                        ^0.00      ^1207.00   ^1189.00   ^0.00      ^10/20/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|02|10/19/2012||||042|1189.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^426.70    ^426.70    
000157^03^10/19/2012^01^      ^22745 ^000241^042^                              ^Analeasa Corpus                                   ^                                                  ^                              ^ 14118 Noahs Landing                              ^Houston             ^               ^               ^TX-77047       ^8.25    ^(832) 643-7390 ^                                        ^0.00      ^1207.00   ^1189.00   ^0.00      ^10/20/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|02|10/19/2012||||042|1189.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^671.68    ^671.68    
000158^03^10/19/2012^01^      ^22746 ^000242^042^                              ^Adriana Vela                                      ^                                                  ^                              ^ 1515 Lawrence Ave                                ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 781-6481 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^10/22/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|05|10/19/2012|4894|||042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^278.00    ^278.00    
000158^03^10/19/2012^01^      ^22746 ^000242^042^                              ^Adriana Vela                                      ^                                                  ^                              ^ 1515 Lawrence Ave                                ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 781-6481 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^10/22/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|05|10/19/2012|4894|||042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^6     ^101.98^70.00     ^420.00    
000159^03^10/19/2012^01^      ^22747 ^000243^042^                              ^Carolyn Monsevais                                 ^                                                  ^                              ^ 2501 Camille                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 817-3861 ^                                        ^0.00      ^2018.00   ^2000.00   ^0.00      ^10/19/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|10|10/19/2012||||042|1788.00|05|10/19/2012|8506||||212.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^298.00    ^298.00    
000159^03^10/19/2012^01^      ^22747 ^000243^042^                              ^Carolyn Monsevais                                 ^                                                  ^                              ^ 2501 Camille                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 817-3861 ^                                        ^0.00      ^2018.00   ^2000.00   ^0.00      ^10/19/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|10|10/19/2012||||042|1788.00|05|10/19/2012|8506||||212.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^348.00    ^348.00    
000159^03^10/19/2012^01^      ^22747 ^000243^042^                              ^Carolyn Monsevais                                 ^                                                  ^                              ^ 2501 Camille                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 817-3861 ^                                        ^0.00      ^2018.00   ^2000.00   ^0.00      ^10/19/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|10|10/19/2012||||042|1788.00|05|10/19/2012|8506||||212.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^498.00    ^498.00    
000159^03^10/19/2012^01^      ^22747 ^000243^042^                              ^Carolyn Monsevais                                 ^                                                  ^                              ^ 2501 Camille                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 817-3861 ^                                        ^0.00      ^2018.00   ^2000.00   ^0.00      ^10/19/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|10|10/19/2012||||042|1788.00|05|10/19/2012|8506||||212.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^448.00    ^448.00    
000159^03^10/19/2012^01^      ^22747 ^000243^042^                              ^Carolyn Monsevais                                 ^                                                  ^                              ^ 2501 Camille                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 817-3861 ^                                        ^0.00      ^2018.00   ^2000.00   ^0.00      ^10/19/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|10|10/19/2012||||042|1788.00|05|10/19/2012|8506||||212.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000590^R282002 Rugs  Hartwell Canyon - Ashley Softgoods            ^1     ^169.99^159.00    ^159.00    
000159^03^10/19/2012^01^      ^22747 ^000243^042^                              ^Carolyn Monsevais                                 ^                                                  ^                              ^ 2501 Camille                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 817-3861 ^                                        ^0.00      ^2018.00   ^2000.00   ^0.00      ^10/19/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|10|10/19/2012||||042|1788.00|05|10/19/2012|8506||||212.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000591^4841 TV Console  Emily - Crown Mark, Inc                    ^1     ^292.98^249.00    ^249.00    
000160^03^10/19/2012^01^      ^22748 ^000244^043^                              ^Shawnee Picazo                                    ^                                                  ^                              ^ 221 Bertloma St                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 264-5286 ^                                        ^0.00      ^754.10    ^736.10    ^0.00      ^10/19/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|02|10/19/2012||||043|736.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000592^Expression King Foundation   - Royal Sleep Products LTD     ^2     ^100.00^100.30    ^200.60    
000160^03^10/19/2012^01^      ^22748 ^000244^043^                              ^Shawnee Picazo                                    ^                                                  ^                              ^ 221 Bertloma St                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 264-5286 ^                                        ^0.00      ^754.10    ^736.10    ^0.00      ^10/19/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|02|10/19/2012||||043|736.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000593^Expression King Mattress  Firm - Royal Sleep Products LTD   ^1     ^478.00^479.40    ^479.40    
000161^03^10/19/2012^01^      ^22749 ^000245^043^                              ^Alexandra Villanueva                              ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 784-0118 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^10/19/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|05|10/19/2012|4666|||043|311.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000162^03^10/19/2012^01^      ^22751 ^002298^036^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^158.00    ^140.00    ^0.00      ^10/19/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|08|10/19/2012|||||140.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000595^PART Back For U179 PART   - United Furniture Industries     ^1     ^279.99^129.33    ^129.33    
000163^03^10/19/2012^01^      ^22752 ^000247^036^                              ^Havard Grisham                                    ^                                                  ^                              ^ 3005 Ocean Way                                   ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 878-9196 ^                                        ^0.00      ^1902.61   ^1884.61   ^-0.00     ^12/27/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|11|10/19/2012|||||200.00|02|11/23/2012|||||843.00|02|12/15/2012|||||841.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000600^4AK930 Twin XL  Adjustable Base Silhouette - Leggett & Platt^2     ^1080.0^564.30    ^1128.60   
000163^03^10/19/2012^01^      ^22752 ^000247^036^                              ^Havard Grisham                                    ^                                                  ^                              ^ 3005 Ocean Way                                   ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 878-9196 ^                                        ^0.00      ^1902.61   ^1884.61   ^-0.00     ^12/27/2012^          ^00^10/19/2012^          ^                                                                                                                                                      ^|11|10/19/2012|||||200.00|02|11/23/2012|||||843.00|02|12/15/2012|||||841.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000601^8610L1 Twin XL  Harmony Gel XL Twin Mattress - Corsicana Bed^2     ^556.00^306.19    ^612.38    
000164^03^10/20/2012^01^      ^22757 ^000252^042^                              ^Suzi Kallon                                       ^                                                  ^                              ^ 4810  Sienna Heights Lane                        ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 456-9720 ^                                        ^39.00     ^559.22    ^580.22    ^0.00      ^10/22/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|01|10/20/2012|1013||||580.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
000164^03^10/20/2012^01^      ^22757 ^000252^042^                              ^Suzi Kallon                                       ^                                                  ^                              ^ 4810  Sienna Heights Lane                        ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 456-9720 ^                                        ^39.00     ^559.22    ^580.22    ^0.00      ^10/22/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|01|10/20/2012|1013||||580.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^298.00    ^298.00    
000165^03^10/20/2012^01^      ^22758 ^000253^043^                              ^Rhonda J. Mullenix                                ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 477-1903 ^                                        ^20.00     ^558.74    ^560.74    ^0.00      ^02/12/2013^          ^00^10/20/2012^          ^                                                                                                                                                      ^|02|10/20/2012|||||40.00|02|11/10/2012||||043|50.00|02|12/01/2012|||||50.00|02|01/12/2013||||043|50.00|02|02/02/2013|||||185.74|02|02/09/2013|||||185.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000663^6215 Chairs   - Master Furniture Inc.                       ^4     ^64.00 ^64.00     ^256.00    
000165^03^10/20/2012^01^      ^22758 ^000253^043^                              ^Rhonda J. Mullenix                                ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 477-1903 ^                                        ^20.00     ^558.74    ^560.74    ^0.00      ^02/12/2013^          ^00^10/20/2012^          ^                                                                                                                                                      ^|02|10/20/2012|||||40.00|02|11/10/2012||||043|50.00|02|12/01/2012|||||50.00|02|01/12/2013||||043|50.00|02|02/02/2013|||||185.74|02|02/09/2013|||||185.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000587^6215 table   - Master Furniture Inc.                        ^1     ^242.00^242.00    ^242.00    
000166^03^10/20/2012^01^      ^22759 ^000254^042^                              ^Jerry Bonuz                                       ^                                                  ^                              ^ 3401 Greenwood                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 544-3365 ^                                        ^0.00      ^973.85    ^955.85    ^0.00      ^10/22/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|02|10/20/2012|||||955.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000349^R217002 Rugs  Sloane Red - Ashley Softgoods                 ^1     ^99.99 ^85.00     ^85.00     
000166^03^10/20/2012^01^      ^22759 ^000254^042^                              ^Jerry Bonuz                                       ^                                                  ^                              ^ 3401 Greenwood                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 544-3365 ^                                        ^0.00      ^973.85    ^955.85    ^0.00      ^10/22/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|02|10/20/2012|||||955.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^399.00    ^399.00    
000166^03^10/20/2012^01^      ^22759 ^000254^042^                              ^Jerry Bonuz                                       ^                                                  ^                              ^ 3401 Greenwood                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 544-3365 ^                                        ^0.00      ^973.85    ^955.85    ^0.00      ^10/22/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|02|10/20/2012|||||955.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^399.00    ^399.00    
000167^03^10/20/2012^01^      ^22760 ^000255^041^                              ^Damariz Flores                                    ^                                                  ^                              ^ 9809 Hummingbird St                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 283-8077 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^10/27/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|02|10/20/2012|||||750.00|05|10/20/2012|||||59.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000605^M13819.70.7801 Queen Mattress  Abby Queen Euro Top Mattress ^1     ^529.00^470.00    ^470.00    
000167^03^10/20/2012^01^      ^22760 ^000255^041^                              ^Damariz Flores                                    ^                                                  ^                              ^ 9809 Hummingbird St                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 283-8077 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^10/27/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|02|10/20/2012|||||750.00|05|10/20/2012|||||59.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000606^B50238.60.4136 Queen Box Spring  Abby Queen Box Spring - Sim^1     ^262.00^238.00    ^238.00    
000167^03^10/20/2012^01^      ^22760 ^000255^041^                              ^Damariz Flores                                    ^                                                  ^                              ^ 9809 Hummingbird St                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 283-8077 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^10/27/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|02|10/20/2012|||||750.00|05|10/20/2012|||||59.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^40.00     ^40.00     
000168^03^10/20/2012^01^      ^22761 ^000255^041^                              ^Damariz Flores                                    ^                                                  ^                              ^ 9809 Hummingbird St                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 283-8077 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^10/22/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|02|10/20/2012|||||750.00|05|10/20/2012|||||59.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000605^M13819.70.7801 Queen Mattress  Abby Queen Euro Top Mattress ^1     ^529.00^470.00    ^470.00    
000168^03^10/20/2012^01^      ^22761 ^000255^041^                              ^Damariz Flores                                    ^                                                  ^                              ^ 9809 Hummingbird St                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 283-8077 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^10/22/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|02|10/20/2012|||||750.00|05|10/20/2012|||||59.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000606^B50238.60.4136 Queen Box Spring  Abby Queen Box Spring - Sim^1     ^262.00^238.00    ^238.00    
000168^03^10/20/2012^01^      ^22761 ^000255^041^                              ^Damariz Flores                                    ^                                                  ^                              ^ 9809 Hummingbird St                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 283-8077 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^10/22/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|02|10/20/2012|||||750.00|05|10/20/2012|||||59.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^40.00     ^40.00     
000169^03^10/20/2012^01^      ^22762 ^000256^042^                              ^Rebecca Berry                                     ^                                                  ^                              ^ 213 Mocking Blvd                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 253-0462 ^                                        ^0.00      ^265.89    ^247.89    ^0.00      ^10/26/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|05|10/20/2012|||||247.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000607^2009D Dresser  Espresso - G.T.O. Furniture                  ^1     ^149.99^229.00    ^229.00    
000170^03^10/20/2012^01^      ^22763 ^000257^041^                              ^Sylvia Berumen                                    ^                                                  ^                              ^ 2001 Burke # 1                                   ^Pasadena            ^               ^(832) 790-6612 ^TX-77052       ^8.25    ^(832) 782-0579 ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^10/20/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|05|10/20/2012|||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^350.00    ^350.00    
000170^03^10/20/2012^01^      ^22763 ^000257^041^                              ^Sylvia Berumen                                    ^                                                  ^                              ^ 2001 Burke # 1                                   ^Pasadena            ^               ^(832) 790-6612 ^TX-77052       ^8.25    ^(832) 782-0579 ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^10/20/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|05|10/20/2012|||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^300.00    ^300.00    
000170^03^10/20/2012^01^      ^22763 ^000257^041^                              ^Sylvia Berumen                                    ^                                                  ^                              ^ 2001 Burke # 1                                   ^Pasadena            ^               ^(832) 790-6612 ^TX-77052       ^8.25    ^(832) 782-0579 ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^10/20/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|05|10/20/2012|||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^350.00    ^350.00    
000171^03^10/20/2012^01^      ^22764 ^000258^042^                              ^Sharon Ticer                                      ^                                                  ^                              ^ 1201 South Broadway # 802                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 696-1199 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^11/19/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|05|10/20/2012|||||60.00|05|11/15/2012|||||262.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^298.00    ^298.00    
000172^03^10/20/2012^01^      ^22765 ^000017^030^                              ^Michelle Thurik                                   ^                                                  ^                              ^ 3918 Sandlewood Dr.                              ^Pasadena            ^               ^(832) 428-3912 ^TX-77504       ^8.25    ^(281) 487-1451 ^                                        ^0.00      ^771.42    ^753.42    ^0.00      ^          ^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|6019193118679959||||753.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000609^4159-Set 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^371.98^298.00    ^298.00    
000172^03^10/20/2012^01^      ^22765 ^000017^030^                              ^Michelle Thurik                                   ^                                                  ^                              ^ 3918 Sandlewood Dr.                              ^Pasadena            ^               ^(832) 428-3912 ^TX-77504       ^8.25    ^(281) 487-1451 ^                                        ^0.00      ^771.42    ^753.42    ^0.00      ^          ^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|6019193118679959||||753.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000330^4842 Entertainment   - Crown Mark, Inc                      ^1     ^449.98^398.00    ^398.00    
000173^03^10/20/2012^01^      ^22766 ^000259^042^                              ^Lupe Lopez                                        ^                                                  ^                              ^ 3663 Fairmont Pkwy # 2304                        ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 489-8607 ^                                        ^25.00     ^331.82    ^338.82    ^0.00      ^10/23/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|05|10/20/2012|2804||||338.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000174^03^10/20/2012^01^      ^22767 ^000260^014^                              ^Nora E. Rodriguez                                 ^                                                  ^                              ^ 10607 Vatani Drive                               ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 941-0120 ^                                        ^0.00      ^1376.54   ^1358.54   ^0.00      ^10/31/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|601919311878852||||1294.67|07|10/20/2012|601919311878852||||63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^1     ^88.00 ^100.00    ^100.00    
000174^03^10/20/2012^01^      ^22767 ^000260^014^                              ^Nora E. Rodriguez                                 ^                                                  ^                              ^ 10607 Vatani Drive                               ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 941-0120 ^                                        ^0.00      ^1376.54   ^1358.54   ^0.00      ^10/31/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|601919311878852||||1294.67|07|10/20/2012|601919311878852||||63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000610^8610FS-1060 King Mattress  Harmony Gel - Corsicana Bedding, ^1     ^1064.0^808.00    ^808.00    
000174^03^10/20/2012^01^      ^22767 ^000260^014^                              ^Nora E. Rodriguez                                 ^                                                  ^                              ^ 10607 Vatani Drive                               ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 941-0120 ^                                        ^0.00      ^1376.54   ^1358.54   ^0.00      ^10/31/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|601919311878852||||1294.67|07|10/20/2012|601919311878852||||63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^1     ^88.00 ^100.00    ^100.00    
000174^03^10/20/2012^01^      ^22767 ^000260^014^                              ^Nora E. Rodriguez                                 ^                                                  ^                              ^ 10607 Vatani Drive                               ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 941-0120 ^                                        ^0.00      ^1376.54   ^1358.54   ^0.00      ^10/31/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|601919311878852||||1294.67|07|10/20/2012|601919311878852||||63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^98.00     ^98.00     
000174^03^10/20/2012^01^      ^22767 ^000260^014^                              ^Nora E. Rodriguez                                 ^                                                  ^                              ^ 10607 Vatani Drive                               ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 941-0120 ^                                        ^0.00      ^1376.54   ^1358.54   ^0.00      ^10/31/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|601919311878852||||1294.67|07|10/20/2012|601919311878852||||63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^90.00     ^90.00     
000174^03^10/20/2012^01^      ^22767 ^000260^014^                              ^Nora E. Rodriguez                                 ^                                                  ^                              ^ 10607 Vatani Drive                               ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 941-0120 ^                                        ^0.00      ^1376.54   ^1358.54   ^0.00      ^10/31/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|601919311878852||||1294.67|07|10/20/2012|601919311878852||||63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^59.00     ^59.00     
000175^03^10/20/2012^01^      ^22768 ^000261^043^                              ^Jorge Pinon                                       ^                                                  ^                              ^ 901 Thomas                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 498-4088 ^                                        ^0.00      ^2501.26   ^2483.26   ^0.00      ^11/13/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|6019193118680155||||2483.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000612^3150089 Rec Sofa  Message Presley Espresso - Ashley Softgood^1     ^969.99^898.00    ^898.00    
000175^03^10/20/2012^01^      ^22768 ^000261^043^                              ^Jorge Pinon                                       ^                                                  ^                              ^ 901 Thomas                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 498-4088 ^                                        ^0.00      ^2501.26   ^2483.26   ^0.00      ^11/13/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|6019193118680155||||2483.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^598.00    ^598.00    
000175^03^10/20/2012^01^      ^22768 ^000261^043^                              ^Jorge Pinon                                       ^                                                  ^                              ^ 901 Thomas                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 498-4088 ^                                        ^0.00      ^2501.26   ^2483.26   ^0.00      ^11/13/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|6019193118680155||||2483.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000614^3150025 Rocker Recliner  Presley Espresso - Ashley Softgoods^1     ^429.99^498.00    ^498.00    
000175^03^10/20/2012^01^      ^22768 ^000261^043^                              ^Jorge Pinon                                       ^                                                  ^                              ^ 901 Thomas                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 498-4088 ^                                        ^0.00      ^2501.26   ^2483.26   ^0.00      ^11/13/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|6019193118680155||||2483.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
000175^03^10/20/2012^01^      ^22768 ^000261^043^                              ^Jorge Pinon                                       ^                                                  ^                              ^ 901 Thomas                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 498-4088 ^                                        ^0.00      ^2501.26   ^2483.26   ^0.00      ^11/13/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|07|10/20/2012|6019193118680155||||2483.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000615^T477-9 Lift Top Cocktail Table   - Ashley Softgoods         ^1     ^298.00^50.00     ^50.00     
000176^03^10/20/2012^01^      ^22769 ^000262^043^                              ^Suky Flores                                       ^                                                  ^                              ^ 13910 Hollow Canyon Lane                         ^Rosharon            ^               ^               ^TX-77583       ^8.25    ^(713) 491-1107 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^10/22/2012^          ^00^10/20/2012^          ^                                                                                                                                                      ^|15|10/20/2012|0446||||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000616^5271F Full Bed   - Crown Mark, Inc                          ^1     ^168.98^199.00    ^199.00    
000177^03^10/21/2012^01^      ^22770 ^000263^013^                              ^Esther Hurt                                       ^                                                  ^                              ^ 2301 Camille                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 226-8617 ^                                        ^0.00      ^914.00    ^896.00    ^0.00      ^10/22/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|05|10/21/2012|1491|||013|153.00|10|10/21/2012|||||743.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^398.00    ^398.00    
000177^03^10/21/2012^01^      ^22770 ^000263^013^                              ^Esther Hurt                                       ^                                                  ^                              ^ 2301 Camille                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 226-8617 ^                                        ^0.00      ^914.00    ^896.00    ^0.00      ^10/22/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|05|10/21/2012|1491|||013|153.00|10|10/21/2012|||||743.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000587^6215 table   - Master Furniture Inc.                        ^1     ^242.00^258.00    ^258.00    
000177^03^10/21/2012^01^      ^22770 ^000263^013^                              ^Esther Hurt                                       ^                                                  ^                              ^ 2301 Camille                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 226-8617 ^                                        ^0.00      ^914.00    ^896.00    ^0.00      ^10/22/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|05|10/21/2012|1491|||013|153.00|10|10/21/2012|||||743.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000663^6215 Chairs   - Master Furniture Inc.                       ^4     ^64.00 ^60.00     ^240.00    
000178^03^10/21/2012^01^      ^22771 ^000264^043^                              ^Javier Guadarrama                                 ^                                                  ^                              ^ 2715 Lily                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 991-1992 ^                                        ^0.00      ^2319.40   ^2301.40   ^0.00      ^11/02/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|07|10/21/2012|6019193118682615||021008|043|2301.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000161^B3700 Full HB/FB/rails Cherry  Cherry - Crown Mark, Inc     ^1     ^314.98^232.35    ^232.35    
000178^03^10/21/2012^01^      ^22771 ^000264^043^                              ^Javier Guadarrama                                 ^                                                  ^                              ^ 2715 Lily                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 991-1992 ^                                        ^0.00      ^2319.40   ^2301.40   ^0.00      ^11/02/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|07|10/21/2012|6019193118682615||021008|043|2301.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^248.18    ^248.18    
000178^03^10/21/2012^01^      ^22771 ^000264^043^                              ^Javier Guadarrama                                 ^                                                  ^                              ^ 2715 Lily                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 991-1992 ^                                        ^0.00      ^2319.40   ^2301.40   ^0.00      ^11/02/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|07|10/21/2012|6019193118682615||021008|043|2301.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^62.54     ^62.54     
000178^03^10/21/2012^01^      ^22771 ^000264^043^                              ^Javier Guadarrama                                 ^                                                  ^                              ^ 2715 Lily                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 991-1992 ^                                        ^0.00      ^2319.40   ^2301.40   ^0.00      ^11/02/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|07|10/21/2012|6019193118682615||021008|043|2301.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^101.06    ^101.06    
000178^03^10/21/2012^01^      ^22771 ^000264^043^                              ^Javier Guadarrama                                 ^                                                  ^                              ^ 2715 Lily                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 991-1992 ^                                        ^0.00      ^2319.40   ^2301.40   ^0.00      ^11/02/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|07|10/21/2012|6019193118682615||021008|043|2301.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^204.87    ^204.87    
000178^03^10/21/2012^01^      ^22771 ^000264^043^                              ^Javier Guadarrama                                 ^                                                  ^                              ^ 2715 Lily                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 991-1992 ^                                        ^0.00      ^2319.40   ^2301.40   ^0.00      ^11/02/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|07|10/21/2012|6019193118682615||021008|043|2301.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^250.00    ^250.00    
000178^03^10/21/2012^01^      ^22771 ^000264^043^                              ^Javier Guadarrama                                 ^                                                  ^                              ^ 2715 Lily                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 991-1992 ^                                        ^0.00      ^2319.40   ^2301.40   ^0.00      ^11/02/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|07|10/21/2012|6019193118682615||021008|043|2301.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^129.00    ^129.00    
000178^03^10/21/2012^01^      ^22771 ^000264^043^                              ^Javier Guadarrama                                 ^                                                  ^                              ^ 2715 Lily                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 991-1992 ^                                        ^0.00      ^2319.40   ^2301.40   ^0.00      ^11/02/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|07|10/21/2012|6019193118682615||021008|043|2301.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^460.00    ^460.00    
000178^03^10/21/2012^01^      ^22771 ^000264^043^                              ^Javier Guadarrama                                 ^                                                  ^                              ^ 2715 Lily                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 991-1992 ^                                        ^0.00      ^2319.40   ^2301.40   ^0.00      ^11/02/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|07|10/21/2012|6019193118682615||021008|043|2301.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^438.00    ^438.00    
000179^03^10/21/2012^01^      ^22772 ^000055^042^                              ^Rachel Todd Meittunen                             ^                                                  ^                              ^ 4026 Camel Ridgeway                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 870-1302 ^                                        ^0.00      ^512.70    ^494.70    ^0.00      ^10/21/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|06|10/21/2012|9115||021484|042|494.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000619^4168-01 Coffee Table  Ella - Crown Mark, Inc                ^1     ^213.98^199.00    ^199.00    
000179^03^10/21/2012^01^      ^22772 ^000055^042^                              ^Rachel Todd Meittunen                             ^                                                  ^                              ^ 4026 Camel Ridgeway                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 870-1302 ^                                        ^0.00      ^512.70    ^494.70    ^0.00      ^10/21/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|06|10/21/2012|9115||021484|042|494.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^118.00    ^118.00    
000179^03^10/21/2012^01^      ^22772 ^000055^042^                              ^Rachel Todd Meittunen                             ^                                                  ^                              ^ 4026 Camel Ridgeway                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 870-1302 ^                                        ^0.00      ^512.70    ^494.70    ^0.00      ^10/21/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|06|10/21/2012|9115||021484|042|494.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^35.00     ^140.00    
000180^03^10/21/2012^01^      ^22774 ^000266^042^                              ^Augustin Vasquez                                  ^                                                  ^                              ^ 1907 Lavonia Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 594-0682 ^                                        ^0.00      ^738.95    ^720.95    ^0.00      ^10/22/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|07|10/21/2012|6019193118682656||021228|042|720.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^2     ^202.89^199.00    ^398.00    
000180^03^10/21/2012^01^      ^22774 ^000266^042^                              ^Augustin Vasquez                                  ^                                                  ^                              ^ 1907 Lavonia Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 594-0682 ^                                        ^0.00      ^738.95    ^720.95    ^0.00      ^10/22/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|07|10/21/2012|6019193118682656||021228|042|720.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000181^03^10/21/2012^01^      ^22775 ^000265^043^                              ^Susana Garcia                                     ^                                                  ^                              ^ 909 Thomas Ave                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 703-4747 ^                                        ^0.00      ^-410.67   ^-428.67   ^0.00      ^10/21/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|04|10/21/2012|||||-428.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^-1    ^293.89^198.00    ^-198.00   
000181^03^10/21/2012^01^      ^22775 ^000265^043^                              ^Susana Garcia                                     ^                                                  ^                              ^ 909 Thomas Ave                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 703-4747 ^                                        ^0.00      ^-410.67   ^-428.67   ^0.00      ^10/21/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|04|10/21/2012|||||-428.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^-2    ^248.89^99.00     ^-198.00   
000182^03^10/21/2012^01^      ^22776 ^000265^043^                              ^Susana Garcia                                     ^                                                  ^                              ^ 909 Thomas Ave                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 703-4747 ^                                        ^0.00      ^447.75    ^429.75    ^0.00      ^10/26/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|04|10/21/2012|||||428.67|02|10/21/2012|||||1.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000620^500TE Twin Bed  Espresso - Donco Trading Company/ Bedroom Di^1     ^261.89^198.00    ^198.00    
000182^03^10/21/2012^01^      ^22776 ^000265^043^                              ^Susana Garcia                                     ^                                                  ^                              ^ 909 Thomas Ave                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 703-4747 ^                                        ^0.00      ^447.75    ^429.75    ^0.00      ^10/26/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|04|10/21/2012|||||428.67|02|10/21/2012|||||1.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^79.00     ^79.00     
000182^03^10/21/2012^01^      ^22776 ^000265^043^                              ^Susana Garcia                                     ^                                                  ^                              ^ 909 Thomas Ave                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 703-4747 ^                                        ^0.00      ^447.75    ^429.75    ^0.00      ^10/26/2012^          ^00^10/21/2012^          ^                                                                                                                                                      ^|04|10/21/2012|||||428.67|02|10/21/2012|||||1.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^120.00    ^120.00    
000183^03^10/22/2012^01^      ^22777 ^000267^043^                              ^Maria Delores Ramirez                             ^                                                  ^                              ^ 606 Ave A                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 433-7808 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^10/26/2012^          ^00^10/22/2012^          ^                                                                                                                                                      ^|02|10/22/2012||||043|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^601.61    ^601.61    
000183^03^10/22/2012^01^      ^22777 ^000267^043^                              ^Maria Delores Ramirez                             ^                                                  ^                              ^ 606 Ave A                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 433-7808 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^10/26/2012^          ^00^10/22/2012^          ^                                                                                                                                                      ^|02|10/22/2012||||043|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^546.79    ^546.79    
000183^03^10/22/2012^01^      ^22777 ^000267^043^                              ^Maria Delores Ramirez                             ^                                                  ^                              ^ 606 Ave A                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 433-7808 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^10/26/2012^          ^00^10/22/2012^          ^                                                                                                                                                      ^|02|10/22/2012||||043|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000358^9920014 Ottoman   - Ashley Softgoods                        ^1     ^279.00^209.94    ^209.94    
000183^03^10/22/2012^01^      ^22777 ^000267^043^                              ^Maria Delores Ramirez                             ^                                                  ^                              ^ 606 Ave A                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 433-7808 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^10/26/2012^          ^00^10/22/2012^          ^                                                                                                                                                      ^|02|10/22/2012||||043|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000018^52327 Accessories 9Inch  Rangoon Wall/ Desk Clock - Pacific ^1     ^34.89 ^27.34     ^27.34     
000184^03^10/22/2012^01^      ^22778 ^000153^002^                              ^Randy Gorsuch                                     ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 409-2586 ^                                        ^0.00      ^1097.25   ^1079.25   ^0.00      ^10/23/2012^          ^00^10/22/2012^          ^                                                                                                                                                      ^|12|10/22/2012|965100|||042|1079.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000623^2009w CHEST  White - G.T.O. Furniture                       ^1     ^139.99^132.79    ^132.79    
000184^03^10/22/2012^01^      ^22778 ^000153^002^                              ^Randy Gorsuch                                     ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 409-2586 ^                                        ^0.00      ^1097.25   ^1079.25   ^0.00      ^10/23/2012^          ^00^10/22/2012^          ^                                                                                                                                                      ^|12|10/22/2012|965100|||042|1079.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000624^2009w Dresser  White - G.T.O. Furniture                     ^1     ^149.99^142.28    ^142.28    
000184^03^10/22/2012^01^      ^22778 ^000153^002^                              ^Randy Gorsuch                                     ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 409-2586 ^                                        ^0.00      ^1097.25   ^1079.25   ^0.00      ^10/23/2012^          ^00^10/22/2012^          ^                                                                                                                                                      ^|12|10/22/2012|965100|||042|1079.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000625^2009w Mirror  White - G.T.O. Furniture                      ^1     ^89.99 ^85.36     ^85.36     
000184^03^10/22/2012^01^      ^22778 ^000153^002^                              ^Randy Gorsuch                                     ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 409-2586 ^                                        ^0.00      ^1097.25   ^1079.25   ^0.00      ^10/23/2012^          ^00^10/22/2012^          ^                                                                                                                                                      ^|12|10/22/2012|965100|||042|1079.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000626^2009w Night Stand  White - G.T.O. Furniture                 ^1     ^99.99 ^94.85     ^94.85     
000184^03^10/22/2012^01^      ^22778 ^000153^002^                              ^Randy Gorsuch                                     ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 409-2586 ^                                        ^0.00      ^1097.25   ^1079.25   ^0.00      ^10/23/2012^          ^00^10/22/2012^          ^                                                                                                                                                      ^|12|10/22/2012|965100|||042|1079.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000627^2009w Queen Hb  White - G.T.O. Furniture                    ^1     ^179.99^170.73    ^170.73    
000184^03^10/22/2012^01^      ^22778 ^000153^002^                              ^Randy Gorsuch                                     ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 409-2586 ^                                        ^0.00      ^1097.25   ^1079.25   ^0.00      ^10/23/2012^          ^00^10/22/2012^          ^                                                                                                                                                      ^|12|10/22/2012|965100|||042|1079.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^71.99     ^71.99     
000184^03^10/22/2012^01^      ^22778 ^000153^002^                              ^Randy Gorsuch                                     ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 409-2586 ^                                        ^0.00      ^1097.25   ^1079.25   ^0.00      ^10/23/2012^          ^00^10/22/2012^          ^                                                                                                                                                      ^|12|10/22/2012|965100|||042|1079.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^299.00    ^299.00    
000185^03^10/22/2012^01^      ^22779 ^000153^036^                              ^Randy Gorsuch                                     ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(713) 409-2586 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^10/22/2012^          ^00^10/22/2012^          ^                                                                                                                                                      ^|05|10/22/2012|8858|||036|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
000186^03^10/23/2012^01^      ^22780 ^000231^013^                              ^Rafael Aguilera-Quezada                           ^                                                  ^                              ^ 2000 Bahama                                      ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 890-1032 ^                                        ^0.00      ^180.38    ^162.38    ^0.00      ^10/23/2012^          ^00^10/23/2012^          ^                                                                                                                                                      ^|02|10/23/2012||||013|162.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000628^R277002 Rugs  Links Grey - Ashley Softgoods                 ^1     ^189.99^150.00    ^150.00    
000187^03^10/23/2012^01^      ^22781 ^000268^013^                              ^Bernard N. Wachukwu                               ^                                                  ^                              ^ 7675 Plum Creek Dr                               ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 701-7225 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^10/23/2012^          ^00^10/23/2012^          ^                                                                                                                                                      ^|15|10/23/2012|0534||665413|013|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^318.41    ^318.41    
000187^03^10/23/2012^01^      ^22781 ^000268^013^                              ^Bernard N. Wachukwu                               ^                                                  ^                              ^ 7675 Plum Creek Dr                               ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 701-7225 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^10/23/2012^          ^00^10/23/2012^          ^                                                                                                                                                      ^|15|10/23/2012|0534||665413|013|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^279.59    ^279.59    
000188^03^10/23/2012^01^      ^22782 ^000269^043^                              ^Connie Bowen                                      ^                                                  ^                              ^ 16210 Ave D                                      ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(713) 857-1710 ^                                        ^0.00      ^618.00    ^600.00    ^0.00      ^10/24/2012^          ^00^10/23/2012^          ^                                                                                                                                                      ^|02|10/23/2012||||043|600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000154^AC230 MIRROR  Cappucino - Donco Trading Company/ Bedroom Dis^1     ^185.89^110.35    ^110.35    
000188^03^10/23/2012^01^      ^22782 ^000269^043^                              ^Connie Bowen                                      ^                                                  ^                              ^ 16210 Ave D                                      ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(713) 857-1710 ^                                        ^0.00      ^618.00    ^600.00    ^0.00      ^10/24/2012^          ^00^10/23/2012^          ^                                                                                                                                                      ^|02|10/23/2012||||043|600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000153^AC226 Dresser  Cappucino - Donco Trading Company/ Bedroom Di^1     ^561.89^333.57    ^333.57    
000188^03^10/23/2012^01^      ^22782 ^000269^043^                              ^Connie Bowen                                      ^                                                  ^                              ^ 16210 Ave D                                      ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(713) 857-1710 ^                                        ^0.00      ^618.00    ^600.00    ^0.00      ^10/24/2012^          ^00^10/23/2012^          ^                                                                                                                                                      ^|02|10/23/2012||||043|600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000152^AC212 Nightstand  Cappucino - Donco Trading Company/ Bedroom^1     ^185.89^110.35    ^110.35    
000189^03^10/23/2012^01^      ^22783 ^000270^043^                              ^Hector Feliciano                                  ^                                                  ^                              ^ 109 W 7th St                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(787) 368-5700 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^10/24/2012^          ^00^10/23/2012^          ^                                                                                                                                                      ^|02|10/23/2012||||043|311.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000190^03^10/24/2012^01^      ^22787 ^000274^012^                              ^Bobby R. Ratliff                                  ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(713) 898-4535 ^                                        ^0.00      ^914.00    ^896.00    ^0.00      ^10/24/2012^          ^00^10/24/2012^          ^                                                                                                                                                      ^|10|10/24/2012||||012|896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000565^7500436 Darcy Full Sofa Sleeper  Cafe - Ashley Softgoods    ^1     ^689.99^548.00    ^548.00    
000190^03^10/24/2012^01^      ^22787 ^000274^012^                              ^Bobby R. Ratliff                                  ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(713) 898-4535 ^                                        ^0.00      ^914.00    ^896.00    ^0.00      ^10/24/2012^          ^00^10/24/2012^          ^                                                                                                                                                      ^|10|10/24/2012||||012|896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000439^900-01C Swivel Chair  Jefferson Chocolate/Sierra - Delta Fur^1     ^356.00^348.00    ^348.00    
000191^03^10/24/2012^01^      ^22788 ^000275^012^                              ^Alice Dacus                                       ^                                                  ^                              ^ 10607 Sullivan St                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3131 ^                                        ^0.00      ^718.38    ^700.38    ^0.00      ^11/06/2012^          ^00^10/24/2012^          ^                                                                                                                                                      ^|15|10/24/2012|6775||091216|012|700.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^348.00    ^348.00    
000191^03^10/24/2012^01^      ^22788 ^000275^012^                              ^Alice Dacus                                       ^                                                  ^                              ^ 10607 Sullivan St                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3131 ^                                        ^0.00      ^718.38    ^700.38    ^0.00      ^11/06/2012^          ^00^10/24/2012^          ^                                                                                                                                                      ^|15|10/24/2012|6775||091216|012|700.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000635^B50880 Twin Box  Admire Plush - Simmons Manufacturing Co.   ^1     ^117.00^120.00    ^120.00    
000191^03^10/24/2012^01^      ^22788 ^000275^012^                              ^Alice Dacus                                       ^                                                  ^                              ^ 10607 Sullivan St                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3131 ^                                        ^0.00      ^718.38    ^700.38    ^0.00      ^11/06/2012^          ^00^10/24/2012^          ^                                                                                                                                                      ^|15|10/24/2012|6775||091216|012|700.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000636^M91336 Twin Mattress  Admire Plush - Simmons Manufacturing C^1     ^227.00^179.00    ^179.00    
000192^03^10/25/2012^01^      ^22789 ^000276^036^                              ^Linda Haynes/Elder Pineda                         ^                                                  ^                              ^ 715 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^172.73    ^154.73    ^0.00      ^11/19/2012^          ^00^10/25/2012^          ^                                                                                                                                                      ^|03|10/25/2012|129|||036|30.00|15|11/09/2012|8929||||50.00|15|11/15/2012|8929||||40.00|15|11/16/2012|||||34.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^142.94    ^142.94    
000193^03^10/25/2012^01^      ^22790 ^000277^042^                              ^Chanetta                                          ^                                                  ^                              ^Special Texas Homes Inc. 913 X St                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 492-9813 ^                                        ^0.00      ^901.32    ^883.32    ^0.00      ^10/29/2012^          ^00^10/25/2012^          ^                                                                                                                                                      ^|03|10/25/2012|26367|||042|441.66|03|10/25/2012|26371||||441.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^2     ^101.98^87.35     ^174.70    
000193^03^10/25/2012^01^      ^22790 ^000277^042^                              ^Chanetta                                          ^                                                  ^                              ^Special Texas Homes Inc. 913 X St                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 492-9813 ^                                        ^0.00      ^901.32    ^883.32    ^0.00      ^10/29/2012^          ^00^10/25/2012^          ^                                                                                                                                                      ^|03|10/25/2012|26367|||042|441.66|03|10/25/2012|26371||||441.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^2     ^123.98^108.70    ^217.40    
000193^03^10/25/2012^01^      ^22790 ^000277^042^                              ^Chanetta                                          ^                                                  ^                              ^Special Texas Homes Inc. 913 X St                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 492-9813 ^                                        ^0.00      ^901.32    ^883.32    ^0.00      ^10/29/2012^          ^00^10/25/2012^          ^                                                                                                                                                      ^|03|10/25/2012|26367|||042|441.66|03|10/25/2012|26371||||441.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^2     ^67.98 ^52.95     ^105.90    
000193^03^10/25/2012^01^      ^22790 ^000277^042^                              ^Chanetta                                          ^                                                  ^                              ^Special Texas Homes Inc. 913 X St                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 492-9813 ^                                        ^0.00      ^901.32    ^883.32    ^0.00      ^10/29/2012^          ^00^10/25/2012^          ^                                                                                                                                                      ^|03|10/25/2012|26367|||042|441.66|03|10/25/2012|26371||||441.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^2     ^105.89^61.00     ^122.00    
000193^03^10/25/2012^01^      ^22790 ^000277^042^                              ^Chanetta                                          ^                                                  ^                              ^Special Texas Homes Inc. 913 X St                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 492-9813 ^                                        ^0.00      ^901.32    ^883.32    ^0.00      ^10/29/2012^          ^00^10/25/2012^          ^                                                                                                                                                      ^|03|10/25/2012|26367|||042|441.66|03|10/25/2012|26371||||441.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
000194^03^10/25/2012^01^      ^22791 ^000278^042^                              ^Scott Stuart                                      ^                                                  ^                              ^ 3520 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(281) 886-6751 ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^10/27/2012^          ^00^10/25/2012^          ^                                                                                                                                                      ^|05|10/25/2012|0329|||042|174.00|10|10/25/2012|||||1023.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^279.59    ^279.59    
000194^03^10/25/2012^01^      ^22791 ^000278^042^                              ^Scott Stuart                                      ^                                                  ^                              ^ 3520 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(281) 886-6751 ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^10/27/2012^          ^00^10/25/2012^          ^                                                                                                                                                      ^|05|10/25/2012|0329|||042|174.00|10|10/25/2012|||||1023.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^318.41    ^318.41    
000194^03^10/25/2012^01^      ^22791 ^000278^042^                              ^Scott Stuart                                      ^                                                  ^                              ^ 3520 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(281) 886-6751 ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^10/27/2012^          ^00^10/25/2012^          ^                                                                                                                                                      ^|05|10/25/2012|0329|||042|174.00|10|10/25/2012|||||1023.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^369.00    ^369.00    
000194^03^10/25/2012^01^      ^22791 ^000278^042^                              ^Scott Stuart                                      ^                                                  ^                              ^ 3520 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(281) 886-6751 ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^10/27/2012^          ^00^10/25/2012^          ^                                                                                                                                                      ^|05|10/25/2012|0329|||042|174.00|10|10/25/2012|||||1023.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000451^B50244 McDonough Queen Box Spring   - Simmons Manufacturing ^1     ^225.00^200.00    ^200.00    
000194^03^10/25/2012^01^      ^22791 ^000278^042^                              ^Scott Stuart                                      ^                                                  ^                              ^ 3520 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(281) 886-6751 ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^10/27/2012^          ^00^10/25/2012^          ^                                                                                                                                                      ^|05|10/25/2012|0329|||042|174.00|10|10/25/2012|||||1023.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^30.00     ^30.00     
000195^03^10/26/2012^01^      ^22792 ^000279^036^                              ^Super Nova                                        ^                                                  ^                              ^Super Nova Furniture 1014 N. Main Street          ^Pearland            ^               ^               ^TX-77584       ^0.      ^(832) 569-4219 ^                                        ^0.00      ^583.00    ^565.00    ^0.00      ^11/02/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|03|10/26/2012|||||565.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000637^10172 Twin Bunk Bed W/ Trundle  White - Acme                ^1     ^994.00^565.00    ^565.00    
000196^03^10/26/2012^01^      ^22793 ^000280^043^                              ^Shelley Graham                                    ^                                                  ^                              ^ 2007 South Memorial                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 492-5547 ^                                        ^0.00      ^1007.41   ^989.41    ^-0.00     ^10/26/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|4648||||500.00|15|10/26/2012|2512||||489.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000196^03^10/26/2012^01^      ^22793 ^000280^043^                              ^Shelley Graham                                    ^                                                  ^                              ^ 2007 South Memorial                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 492-5547 ^                                        ^0.00      ^1007.41   ^989.41    ^-0.00     ^10/26/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|4648||||500.00|15|10/26/2012|2512||||489.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000196^03^10/26/2012^01^      ^22793 ^000280^043^                              ^Shelley Graham                                    ^                                                  ^                              ^ 2007 South Memorial                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 492-5547 ^                                        ^0.00      ^1007.41   ^989.41    ^-0.00     ^10/26/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|4648||||500.00|15|10/26/2012|2512||||489.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^158.00    ^158.00    
000196^03^10/26/2012^01^      ^22793 ^000280^043^                              ^Shelley Graham                                    ^                                                  ^                              ^ 2007 South Memorial                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 492-5547 ^                                        ^0.00      ^1007.41   ^989.41    ^-0.00     ^10/26/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|4648||||500.00|15|10/26/2012|2512||||489.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
000197^03^10/26/2012^01^      ^22794 ^000281^043^                              ^Randall Williams                                  ^                                                  ^                              ^ 9918 Carlow Lane                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(803) 707-3059 ^                                        ^35.00     ^615.18    ^632.18    ^0.00      ^10/29/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|6193||||632.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^299.00    ^299.00    
000197^03^10/26/2012^01^      ^22794 ^000281^043^                              ^Randall Williams                                  ^                                                  ^                              ^ 9918 Carlow Lane                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(803) 707-3059 ^                                        ^35.00     ^615.18    ^632.18    ^0.00      ^10/29/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|6193||||632.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^100.00    ^100.00    
000197^03^10/26/2012^01^      ^22794 ^000281^043^                              ^Randall Williams                                  ^                                                  ^                              ^ 9918 Carlow Lane                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(803) 707-3059 ^                                        ^35.00     ^615.18    ^632.18    ^0.00      ^10/29/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|6193||||632.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^150.00    ^150.00    
000198^03^10/26/2012^01^      ^22795 ^000282^042^                              ^Tonia Shivers                                     ^                                                  ^                              ^ 3717 Emmet Hutto Blvd                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 829-8994 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/01/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|0119||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^290.00    ^290.00    
000198^03^10/26/2012^01^      ^22795 ^000282^042^                              ^Tonia Shivers                                     ^                                                  ^                              ^ 3717 Emmet Hutto Blvd                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 829-8994 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/01/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|0119||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^55.00     ^220.00    
000198^03^10/26/2012^01^      ^22795 ^000282^042^                              ^Tonia Shivers                                     ^                                                  ^                              ^ 3717 Emmet Hutto Blvd                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 829-8994 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/01/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|0119||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^188.00    ^188.00    
000199^03^10/26/2012^01^      ^22796 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^25.00     ^438.99    ^445.99    ^0.00      ^10/27/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|5034||||445.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000348^35234-1010 Bristol Latex 3/3 Twin Mattress   - Taylor Beddin^1     ^352.98^299.00    ^299.00    
000199^03^10/26/2012^01^      ^22796 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^25.00     ^438.99    ^445.99    ^0.00      ^10/27/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|5034||||445.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000631^Bunkie Board Twin Foundation   - Ultimate Comfort MFG       ^1     ^59.89 ^39.00     ^39.00     
000199^03^10/26/2012^01^      ^22796 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^25.00     ^438.99    ^445.99    ^0.00      ^10/27/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|5034||||445.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
000200^03^10/26/2012^01^      ^22797 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^0.00      ^1391.69   ^1373.69   ^0.00      ^10/29/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|5034||||1373.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000200^03^10/26/2012^01^      ^22797 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^0.00      ^1391.69   ^1373.69   ^0.00      ^10/29/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|5034||||1373.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000200^03^10/26/2012^01^      ^22797 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^0.00      ^1391.69   ^1373.69   ^0.00      ^10/29/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|5034||||1373.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000638^7270325 Rocker Recliner  Filmore Chocolate - Ashley Softgood^1     ^399.00^398.00    ^398.00    
000200^03^10/26/2012^01^      ^22797 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^0.00      ^1391.69   ^1373.69   ^0.00      ^10/29/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|05|10/26/2012|5034||||1373.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000609^4159-Set 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^371.98^315.00    ^315.00    
000201^03^10/26/2012^01^      ^22798 ^000284^042^                              ^Marian Ubben                                      ^                                                  ^                              ^ 1408 Ave. I                                      ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 943-2574 ^                                        ^25.00     ^342.65    ^349.65    ^0.00      ^10/27/2012^          ^00^10/26/2012^          ^                                                                                                                                                      ^|15|10/26/2012|2975||||349.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000518^5380025 Rocker Recliner Mocha   - Ashley Softgoods          ^1     ^419.99^298.00    ^298.00    
000202^03^10/27/2012^01^      ^22799 ^000285^036^                              ^Edson Galvan                                      ^                                                  ^                              ^ 3650 Burke Road                                  ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 382-2450 ^                                        ^0.00      ^590.75    ^572.75    ^0.00      ^12/23/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|02|10/27/2012|||||60.00|05|10/27/2012|1862||||112.75|02|11/01/2012|||||10.50|11|11/02/2012|||||50.00|11|11/09/2012|||||50.00|02|11/13/2012|||||50.00|02|11/20/2012|||||50.00|02|11/27/2012|||||50.00|11|12/07/2012|||||100.00|11|12/21/2012|||||39.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000639^1870138 Sofa   - Ashley Softgoods                           ^1     ^519.99^283.80    ^283.80    
000202^03^10/27/2012^01^      ^22799 ^000285^036^                              ^Edson Galvan                                      ^                                                  ^                              ^ 3650 Burke Road                                  ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 382-2450 ^                                        ^0.00      ^590.75    ^572.75    ^0.00      ^12/23/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|02|10/27/2012|||||60.00|05|10/27/2012|1862||||112.75|02|11/01/2012|||||10.50|11|11/02/2012|||||50.00|11|11/09/2012|||||50.00|02|11/13/2012|||||50.00|02|11/20/2012|||||50.00|02|11/27/2012|||||50.00|11|12/07/2012|||||100.00|11|12/21/2012|||||39.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000640^1870135 Love   - Ashley Softgoods                           ^1     ^449.99^245.30    ^245.30    
000203^03^10/27/2012^01^      ^22800 ^000282^042^                              ^Tonia Shivers                                     ^                                                  ^                              ^ 3717 Emmet Hutto Blvd                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 829-8994 ^                                        ^0.00      ^957.01    ^939.01    ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|0119||||939.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000534^M11572 McDonough King Plush Mattress   - Simmons Manufacturi^1     ^458.00^498.00    ^498.00    
000203^03^10/27/2012^01^      ^22800 ^000282^042^                              ^Tonia Shivers                                     ^                                                  ^                              ^ 3717 Emmet Hutto Blvd                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 829-8994 ^                                        ^0.00      ^957.01    ^939.01    ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|0119||||939.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000535^B50244 McDonough King Plush Box Spring   - Simmons Manufactu^2     ^215.00^150.00    ^300.00    
000203^03^10/27/2012^01^      ^22800 ^000282^042^                              ^Tonia Shivers                                     ^                                                  ^                              ^ 3717 Emmet Hutto Blvd                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 829-8994 ^                                        ^0.00      ^957.01    ^939.01    ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|0119||||939.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^1.00      ^1.00      
000203^03^10/27/2012^01^      ^22800 ^000282^042^                              ^Tonia Shivers                                     ^                                                  ^                              ^ 3717 Emmet Hutto Blvd                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 829-8994 ^                                        ^0.00      ^957.01    ^939.01    ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|0119||||939.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^68.45     ^68.45     
000204^03^10/27/2012^01^      ^22801 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^0.00      ^762.76    ^744.76    ^0.00      ^11/13/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|5034||||403.77|04|11/13/2012|||||340.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000641^R197002 Rugs   - Ashley Softgoods                           ^1     ^99.99 ^89.00     ^89.00     
000204^03^10/27/2012^01^      ^22801 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^0.00      ^762.76    ^744.76    ^0.00      ^11/13/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|5034||||403.77|04|11/13/2012|||||340.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000581^T670-8 Cocktail Table  Callum - Ashley Softgoods            ^1     ^199.99^182.00    ^182.00    
000204^03^10/27/2012^01^      ^22801 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^0.00      ^762.76    ^744.76    ^0.00      ^11/13/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|5034||||403.77|04|11/13/2012|||||340.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000582^T670-3 End Table  Callum - Ashley Softgoods                 ^1     ^199.99^139.00    ^139.00    
000204^03^10/27/2012^01^      ^22801 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^0.00      ^762.76    ^744.76    ^0.00      ^11/13/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|5034||||403.77|04|11/13/2012|||||340.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000582^T670-3 End Table  Callum - Ashley Softgoods                 ^1     ^199.99^139.00    ^139.00    
000204^03^10/27/2012^01^      ^22801 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^0.00      ^762.76    ^744.76    ^0.00      ^11/13/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|5034||||403.77|04|11/13/2012|||||340.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000582^T670-3 End Table  Callum - Ashley Softgoods                 ^1     ^199.99^139.00    ^139.00    
000205^03^10/27/2012^01^      ^22802 ^000286^036^                              ^Kristina O. Eudy                                  ^                                                  ^                              ^ 3449 Bridgette Lane                              ^Mont Belvieu        ^               ^               ^TX-77523       ^8.25    ^(281) 928-9949 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^11/09/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|8248||||96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^89.00     ^89.00     
000206^03^10/27/2012^01^      ^22803 ^000287^041^                              ^Loreal Jackson                                    ^                                                  ^                              ^ 147323 T. C. Jester Blvd.                        ^Houston             ^               ^               ^TX-77068       ^8.25    ^(832) 638-4491 ^                                        ^100.00    ^1632.68   ^1714.68   ^0.00      ^01/05/2013^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|3104||||150.00|15|01/03/2013|0019||||1564.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000126^200413 9 Drawer Dresser   - Coaster Co.                     ^1     ^910.89^409.00    ^409.00    
000206^03^10/27/2012^01^      ^22803 ^000287^041^                              ^Loreal Jackson                                    ^                                                  ^                              ^ 147323 T. C. Jester Blvd.                        ^Houston             ^               ^               ^TX-77068       ^8.25    ^(832) 638-4491 ^                                        ^100.00    ^1632.68   ^1714.68   ^0.00      ^01/05/2013^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|3104||||150.00|15|01/03/2013|0019||||1564.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000076^200412 Nightstand   - Coaster Co.                           ^2     ^205.00^149.00    ^298.00    
000206^03^10/27/2012^01^      ^22803 ^000287^041^                              ^Loreal Jackson                                    ^                                                  ^                              ^ 147323 T. C. Jester Blvd.                        ^Houston             ^               ^               ^TX-77068       ^8.25    ^(832) 638-4491 ^                                        ^100.00    ^1632.68   ^1714.68   ^0.00      ^01/05/2013^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|3104||||150.00|15|01/03/2013|0019||||1564.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000350^T285-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^329.99^199.00    ^199.00    
000206^03^10/27/2012^01^      ^22803 ^000287^041^                              ^Loreal Jackson                                    ^                                                  ^                              ^ 147323 T. C. Jester Blvd.                        ^Houston             ^               ^               ^TX-77068       ^8.25    ^(832) 638-4491 ^                                        ^100.00    ^1632.68   ^1714.68   ^0.00      ^01/05/2013^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|3104||||150.00|15|01/03/2013|0019||||1564.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^239.00    ^239.00    
000206^03^10/27/2012^01^      ^22803 ^000287^041^                              ^Loreal Jackson                                    ^                                                  ^                              ^ 147323 T. C. Jester Blvd.                        ^Houston             ^               ^               ^TX-77068       ^8.25    ^(832) 638-4491 ^                                        ^100.00    ^1632.68   ^1714.68   ^0.00      ^01/05/2013^          ^00^10/27/2012^          ^                                                                                                                                                      ^|05|10/27/2012|3104||||150.00|15|01/03/2013|0019||||1564.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000129^200410Q Queen (hB/ FB/ Rails)  Cappucino - Coaster Co.      ^1     ^736.89^339.00    ^339.00    
000207^03^10/27/2012^01^      ^22804 ^000288^014^                              ^Gloria Reyes                                      ^                                                  ^                              ^ 4234 San Augustine                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 689-9153 ^                                        ^89.00     ^2189.26   ^2260.26   ^0.00      ^10/30/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|07|10/27/2012|6019193118693273||||2260.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000642^445 5pc Qbed/dresser/mirror/chest/nightstand  Special Set Pr^1     ^1833.0^1999.00   ^1999.00   
000208^03^10/27/2012^01^      ^22805 ^000288^014^                              ^Gloria Reyes                                      ^                                                  ^                              ^ 4234 San Augustine                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 689-9153 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^10/29/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|07|10/27/2012|6019193118693273||||972.09|02|10/27/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^783.01    ^783.01    
000208^03^10/27/2012^01^      ^22805 ^000288^014^                              ^Gloria Reyes                                      ^                                                  ^                              ^ 4234 San Augustine                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 689-9153 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^10/29/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|07|10/27/2012|6019193118693273||||972.09|02|10/27/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^115.00    ^115.00    
000209^03^10/27/2012^01^      ^22806 ^000289^043^                              ^Maximina Vargas                                   ^                                                  ^                              ^ 409 Reta                                         ^Deer Park           ^               ^(832) 594-3654 ^TX-77571       ^8.25    ^(281) 508-7128 ^                                        ^0.00      ^1637.42   ^1619.42   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|07|10/27/2012|6019193118692861||||1619.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000645^33006 Dresser   - Sandberg Furniture                        ^1     ^254.00^254.00    ^254.00    
000209^03^10/27/2012^01^      ^22806 ^000289^043^                              ^Maximina Vargas                                   ^                                                  ^                              ^ 409 Reta                                         ^Deer Park           ^               ^(832) 594-3654 ^TX-77571       ^8.25    ^(281) 508-7128 ^                                        ^0.00      ^1637.42   ^1619.42   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|07|10/27/2012|6019193118692861||||1619.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000646^33010 Mirror   - Sandberg Furniture                         ^1     ^95.00 ^95.00     ^95.00     
000209^03^10/27/2012^01^      ^22806 ^000289^043^                              ^Maximina Vargas                                   ^                                                  ^                              ^ 409 Reta                                         ^Deer Park           ^               ^(832) 594-3654 ^TX-77571       ^8.25    ^(281) 508-7128 ^                                        ^0.00      ^1637.42   ^1619.42   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|07|10/27/2012|6019193118692861||||1619.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000644^33012Q Queen (hB/ FB/ Rails)   - Sandberg Furniture         ^1     ^320.00^320.00    ^320.00    
000209^03^10/27/2012^01^      ^22806 ^000289^043^                              ^Maximina Vargas                                   ^                                                  ^                              ^ 409 Reta                                         ^Deer Park           ^               ^(832) 594-3654 ^TX-77571       ^8.25    ^(281) 508-7128 ^                                        ^0.00      ^1637.42   ^1619.42   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|07|10/27/2012|6019193118692861||||1619.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000647^33022 Night Stand   - Sandberg Furniture                    ^1     ^99.00 ^96.00     ^96.00     
000209^03^10/27/2012^01^      ^22806 ^000289^043^                              ^Maximina Vargas                                   ^                                                  ^                              ^ 409 Reta                                         ^Deer Park           ^               ^(832) 594-3654 ^TX-77571       ^8.25    ^(281) 508-7128 ^                                        ^0.00      ^1637.42   ^1619.42   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|07|10/27/2012|6019193118692861||||1619.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000648^33024 CHEST   - Sandberg Furniture                          ^1     ^234.00^230.00    ^230.00    
000209^03^10/27/2012^01^      ^22806 ^000289^043^                              ^Maximina Vargas                                   ^                                                  ^                              ^ 409 Reta                                         ^Deer Park           ^               ^(832) 594-3654 ^TX-77571       ^8.25    ^(281) 508-7128 ^                                        ^0.00      ^1637.42   ^1619.42   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|07|10/27/2012|6019193118692861||||1619.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000650^B50880 Queen Box Spring  Cold Lake Plush - Simmons Manufactu^1     ^156.00^160.00    ^160.00    
000209^03^10/27/2012^01^      ^22806 ^000289^043^                              ^Maximina Vargas                                   ^                                                  ^                              ^ 409 Reta                                         ^Deer Park           ^               ^(832) 594-3654 ^TX-77571       ^8.25    ^(281) 508-7128 ^                                        ^0.00      ^1637.42   ^1619.42   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|07|10/27/2012|6019193118692861||||1619.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000649^M92464 Queen Mattress  Cold Lake Plush - Simmons Manufacturi^1     ^362.00^341.00    ^341.00    
000210^03^10/27/2012^01^      ^22807 ^000290^042^                              ^David A. Verdier                                  ^                                                  ^                              ^ 3814 Brookwood Lane                              ^La Porte            ^               ^               ^TX-77571       ^0.      ^(936) 689-1579 ^                                        ^0.00      ^1703.00   ^1685.00   ^0.00      ^10/27/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|02|10/27/2012|||||189.00|10|10/27/2012|||||1496.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000651^B6810-1 Dresser  Bergamo - Crown Mark, Inc                  ^1     ^360.98^300.00    ^300.00    
000210^03^10/27/2012^01^      ^22807 ^000290^042^                              ^David A. Verdier                                  ^                                                  ^                              ^ 3814 Brookwood Lane                              ^La Porte            ^               ^               ^TX-77571       ^0.      ^(936) 689-1579 ^                                        ^0.00      ^1703.00   ^1685.00   ^0.00      ^10/27/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|02|10/27/2012|||||189.00|10|10/27/2012|||||1496.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000653^B6810-11 Mirror  Bergamo - Crown Mark, Inc                  ^1     ^67.98 ^59.00     ^59.00     
000210^03^10/27/2012^01^      ^22807 ^000290^042^                              ^David A. Verdier                                  ^                                                  ^                              ^ 3814 Brookwood Lane                              ^La Porte            ^               ^               ^TX-77571       ^0.      ^(936) 689-1579 ^                                        ^0.00      ^1703.00   ^1685.00   ^0.00      ^10/27/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|02|10/27/2012|||||189.00|10|10/27/2012|||||1496.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000652^B6810-Q Queen (hB/ FB/ Rails)  Bergamo - Crown Mark, Inc    ^1     ^292.98^239.00    ^239.00    
000210^03^10/27/2012^01^      ^22807 ^000290^042^                              ^David A. Verdier                                  ^                                                  ^                              ^ 3814 Brookwood Lane                              ^La Porte            ^               ^               ^TX-77571       ^0.      ^(936) 689-1579 ^                                        ^0.00      ^1703.00   ^1685.00   ^0.00      ^10/27/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|02|10/27/2012|||||189.00|10|10/27/2012|||||1496.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000451^B50244 McDonough Queen Box Spring   - Simmons Manufacturing ^1     ^225.00^225.00    ^225.00    
000210^03^10/27/2012^01^      ^22807 ^000290^042^                              ^David A. Verdier                                  ^                                                  ^                              ^ 3814 Brookwood Lane                              ^La Porte            ^               ^               ^TX-77571       ^0.      ^(936) 689-1579 ^                                        ^0.00      ^1703.00   ^1685.00   ^0.00      ^10/27/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|02|10/27/2012|||||189.00|10|10/27/2012|||||1496.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^342.00    ^342.00    
000210^03^10/27/2012^01^      ^22807 ^000290^042^                              ^David A. Verdier                                  ^                                                  ^                              ^ 3814 Brookwood Lane                              ^La Porte            ^               ^               ^TX-77571       ^0.      ^(936) 689-1579 ^                                        ^0.00      ^1703.00   ^1685.00   ^0.00      ^10/27/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|02|10/27/2012|||||189.00|10|10/27/2012|||||1496.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^240.00    ^240.00    
000210^03^10/27/2012^01^      ^22807 ^000290^042^                              ^David A. Verdier                                  ^                                                  ^                              ^ 3814 Brookwood Lane                              ^La Porte            ^               ^               ^TX-77571       ^0.      ^(936) 689-1579 ^                                        ^0.00      ^1703.00   ^1685.00   ^0.00      ^10/27/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|02|10/27/2012|||||189.00|10|10/27/2012|||||1496.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^280.00    ^280.00    
000211^03^10/27/2012^01^      ^22808 ^000291^043^                              ^Jessica Green                                     ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 866-2429 ^                                        ^0.00      ^1691.55   ^1673.55   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|08|10/27/2012|9418||||810.25|08|11/03/2012|9418||||863.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^240.00    ^240.00    
000211^03^10/27/2012^01^      ^22808 ^000291^043^                              ^Jessica Green                                     ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 866-2429 ^                                        ^0.00      ^1691.55   ^1673.55   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|08|10/27/2012|9418||||810.25|08|11/03/2012|9418||||863.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^248.00    ^248.00    
000211^03^10/27/2012^01^      ^22808 ^000291^043^                              ^Jessica Green                                     ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 866-2429 ^                                        ^0.00      ^1691.55   ^1673.55   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|08|10/27/2012|9418||||810.25|08|11/03/2012|9418||||863.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^50.00     ^100.00    
000211^03^10/27/2012^01^      ^22808 ^000291^043^                              ^Jessica Green                                     ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 866-2429 ^                                        ^0.00      ^1691.55   ^1673.55   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|08|10/27/2012|9418||||810.25|08|11/03/2012|9418||||863.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^130.00    ^130.00    
000211^03^10/27/2012^01^      ^22808 ^000291^043^                              ^Jessica Green                                     ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 866-2429 ^                                        ^0.00      ^1691.55   ^1673.55   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|08|10/27/2012|9418||||810.25|08|11/03/2012|9418||||863.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^270.00    ^270.00    
000211^03^10/27/2012^01^      ^22808 ^000291^043^                              ^Jessica Green                                     ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 866-2429 ^                                        ^0.00      ^1691.55   ^1673.55   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|08|10/27/2012|9418||||810.25|08|11/03/2012|9418||||863.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^68.00     ^68.00     
000211^03^10/27/2012^01^      ^22808 ^000291^043^                              ^Jessica Green                                     ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 866-2429 ^                                        ^0.00      ^1691.55   ^1673.55   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|08|10/27/2012|9418||||810.25|08|11/03/2012|9418||||863.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^150.00    ^150.00    
000211^03^10/27/2012^01^      ^22808 ^000291^043^                              ^Jessica Green                                     ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 866-2429 ^                                        ^0.00      ^1691.55   ^1673.55   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|08|10/27/2012|9418||||810.25|08|11/03/2012|9418||||863.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^170.00    ^170.00    
000211^03^10/27/2012^01^      ^22808 ^000291^043^                              ^Jessica Green                                     ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 866-2429 ^                                        ^0.00      ^1691.55   ^1673.55   ^0.00      ^11/03/2012^          ^00^10/27/2012^          ^                                                                                                                                                      ^|08|10/27/2012|9418||||810.25|08|11/03/2012|9418||||863.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^170.00    ^170.00    
000212^05^10/28/2012^01^      ^22809 ^000292^043^                              ^Eleazar Sosa                                      ^                                                  ^                              ^ 2216 Harris                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(956) 543-8386 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^          ^          ^00^10/28/2012^          ^                                                                                                                                                      ^|02|10/28/2012||||043|100.00|02|01/25/2013|||||50.00|02|02/26/2013||||043|50.00|02|03/28/2013|||||328.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000212^05^10/28/2012^01^      ^22809 ^000292^043^                              ^Eleazar Sosa                                      ^                                                  ^                              ^ 2216 Harris                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(956) 543-8386 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^          ^          ^00^10/28/2012^          ^                                                                                                                                                      ^|02|10/28/2012||||043|100.00|02|01/25/2013|||||50.00|02|02/26/2013||||043|50.00|02|03/28/2013|||||328.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000213^03^10/28/2012^01^      ^22810 ^001203^043^                              ^Gabriel Guanajuato                                ^                                                  ^                              ^ 3300 Rollingbrook Dr                             ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 917-3332 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^10/30/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|10|10/28/2012||||043|561.00|05|10/28/2012|9389||||137.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^370.54    ^370.54    
000213^03^10/28/2012^01^      ^22810 ^001203^043^                              ^Gabriel Guanajuato                                ^                                                  ^                              ^ 3300 Rollingbrook Dr                             ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 917-3332 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^10/30/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|10|10/28/2012||||043|561.00|05|10/28/2012|9389||||137.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^327.46    ^327.46    
000214^03^10/28/2012^01^      ^22811 ^000293^043^                              ^Brianne Licarione                                 ^                                                  ^                              ^ 7626 Lester St                                   ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(281) 412-9181 ^                                        ^0.00      ^1087.52   ^1069.52   ^0.00      ^10/28/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|01|10/28/2012|2007||579237|043|1069.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000313^4366 End Table   - Crown Mark, Inc                          ^2     ^39.99 ^50.00     ^100.00    
000214^03^10/28/2012^01^      ^22811 ^000293^043^                              ^Brianne Licarione                                 ^                                                  ^                              ^ 7626 Lester St                                   ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(281) 412-9181 ^                                        ^0.00      ^1087.52   ^1069.52   ^0.00      ^10/28/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|01|10/28/2012|2007||579237|043|1069.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000518^5380025 Rocker Recliner Mocha   - Ashley Softgoods          ^1     ^419.99^251.62    ^251.62    
000214^03^10/28/2012^01^      ^22811 ^000293^043^                              ^Brianne Licarione                                 ^                                                  ^                              ^ 7626 Lester St                                   ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(281) 412-9181 ^                                        ^0.00      ^1087.52   ^1069.52   ^0.00      ^10/28/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|01|10/28/2012|2007||579237|043|1069.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000519^5380035 Loveseat Mocha   - Ashley Softgoods                 ^1     ^459.99^296.01    ^296.01    
000214^03^10/28/2012^01^      ^22811 ^000293^043^                              ^Brianne Licarione                                 ^                                                  ^                              ^ 7626 Lester St                                   ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(281) 412-9181 ^                                        ^0.00      ^1087.52   ^1069.52   ^0.00      ^10/28/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|01|10/28/2012|2007||579237|043|1069.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000520^5380038 Sofa Mercer Mocha   - Ashley Softgoods              ^1     ^529.99^340.38    ^340.38    
000215^03^10/28/2012^01^      ^22812 ^000294^042^                              ^Angela & Thomas Gabriel                           ^                                                  ^                              ^ 7403 Seminole                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 695-3042 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^10/28/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|02|10/28/2012||||042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^178.00    ^178.00    
000215^03^10/28/2012^01^      ^22812 ^000294^042^                              ^Angela & Thomas Gabriel                           ^                                                  ^                              ^ 7403 Seminole                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 695-3042 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^10/28/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|02|10/28/2012||||042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^45.00     ^180.00    
000216^03^10/28/2012^01^      ^22813 ^000295^042^                              ^Roger Dust                                        ^                                                  ^                              ^ 883 N. Broadway                                  ^Boomville           ^               ^               ^AR-72927       ^8.25    ^(479) 832-1956 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^10/28/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|08|10/28/2012|2040||133102|042|106.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000654^Rx 123 Pillow  Comfort Rest - Dickson Furniture             ^2     ^49.99 ^49.00     ^98.00     
000217^03^10/28/2012^01^      ^22814 ^000296^042^                              ^Anthony Chamblee                                  ^                                                  ^                              ^ 2014 Deer Valley                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 414-2933 ^                                        ^0.00      ^2072.59   ^2054.59   ^0.00      ^11/02/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|03|10/28/2012|5720|||042|2054.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^2     ^319.00^219.96    ^439.92    
000217^03^10/28/2012^01^      ^22814 ^000296^042^                              ^Anthony Chamblee                                  ^                                                  ^                              ^ 2014 Deer Valley                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 414-2933 ^                                        ^0.00      ^2072.59   ^2054.59   ^0.00      ^11/02/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|03|10/28/2012|5720|||042|2054.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^2     ^427.98^329.54    ^659.08    
000217^03^10/28/2012^01^      ^22814 ^000296^042^                              ^Anthony Chamblee                                  ^                                                  ^                              ^ 2014 Deer Valley                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 414-2933 ^                                        ^0.00      ^2072.59   ^2054.59   ^0.00      ^11/02/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|03|10/28/2012|5720|||042|2054.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000534^M11572 McDonough King Plush Mattress   - Simmons Manufacturi^1     ^458.00^500.00    ^500.00    
000217^03^10/28/2012^01^      ^22814 ^000296^042^                              ^Anthony Chamblee                                  ^                                                  ^                              ^ 2014 Deer Valley                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 414-2933 ^                                        ^0.00      ^2072.59   ^2054.59   ^0.00      ^11/02/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|03|10/28/2012|5720|||042|2054.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000535^B50244 McDonough King Plush Box Spring   - Simmons Manufactu^2     ^215.00^125.00    ^250.00    
000217^03^10/28/2012^01^      ^22814 ^000296^042^                              ^Anthony Chamblee                                  ^                                                  ^                              ^ 2014 Deer Valley                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 414-2933 ^                                        ^0.00      ^2072.59   ^2054.59   ^0.00      ^11/02/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|03|10/28/2012|5720|||042|2054.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^49.00     ^49.00     
000218^03^10/28/2012^01^      ^22815 ^000297^042^                              ^Malinda Wilson                                    ^                                                  ^                              ^ 3004 Whirlwind                                   ^Pearland            ^               ^               ^TX-77581       ^8.25    ^(832) 226-2416 ^                                        ^0.00      ^1139.47   ^1121.47   ^0.00      ^11/17/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|15|10/28/2012|3501||09033B|042|565.00|15|11/13/2012|3501||||556.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000655^7500155 Laf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^339.00    ^339.00    
000218^03^10/28/2012^01^      ^22815 ^000297^042^                              ^Malinda Wilson                                    ^                                                  ^                              ^ 3004 Whirlwind                                   ^Pearland            ^               ^               ^TX-77581       ^8.25    ^(832) 226-2416 ^                                        ^0.00      ^1139.47   ^1121.47   ^0.00      ^11/17/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|15|10/28/2012|3501||09033B|042|565.00|15|11/13/2012|3501||||556.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000656^7500156 Raf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^339.00    ^339.00    
000218^03^10/28/2012^01^      ^22815 ^000297^042^                              ^Malinda Wilson                                    ^                                                  ^                              ^ 3004 Whirlwind                                   ^Pearland            ^               ^               ^TX-77581       ^8.25    ^(832) 226-2416 ^                                        ^0.00      ^1139.47   ^1121.47   ^0.00      ^11/17/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|15|10/28/2012|3501||09033B|042|565.00|15|11/13/2012|3501||||556.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000218^03^10/28/2012^01^      ^22815 ^000297^042^                              ^Malinda Wilson                                    ^                                                  ^                              ^ 3004 Whirlwind                                   ^Pearland            ^               ^               ^TX-77581       ^8.25    ^(832) 226-2416 ^                                        ^0.00      ^1139.47   ^1121.47   ^0.00      ^11/17/2012^          ^00^10/28/2012^          ^                                                                                                                                                      ^|15|10/28/2012|3501||09033B|042|565.00|15|11/13/2012|3501||||556.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000219^03^10/28/2012^01^      ^22816 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^1905.88   ^1887.88   ^0.00      ^02/22/2013^          ^00^10/28/2012^          ^                                                                                                                                                      ^|05|10/28/2012|9608|||042|1000.00|05|11/25/2012|5339|||042|887.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^173.50    ^173.50    
000219^03^10/28/2012^01^      ^22816 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^1905.88   ^1887.88   ^0.00      ^02/22/2013^          ^00^10/28/2012^          ^                                                                                                                                                      ^|05|10/28/2012|9608|||042|1000.00|05|11/25/2012|5339|||042|887.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^192.92    ^192.92    
000219^03^10/28/2012^01^      ^22816 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^1905.88   ^1887.88   ^0.00      ^02/22/2013^          ^00^10/28/2012^          ^                                                                                                                                                      ^|05|10/28/2012|9608|||042|1000.00|05|11/25/2012|5339|||042|887.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^103.29    ^103.29    
000219^03^10/28/2012^01^      ^22816 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^1905.88   ^1887.88   ^0.00      ^02/22/2013^          ^00^10/28/2012^          ^                                                                                                                                                      ^|05|10/28/2012|9608|||042|1000.00|05|11/25/2012|5339|||042|887.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^58.19     ^58.19     
000219^03^10/28/2012^01^      ^22816 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^1905.88   ^1887.88   ^0.00      ^02/22/2013^          ^00^10/28/2012^          ^                                                                                                                                                      ^|05|10/28/2012|9608|||042|1000.00|05|11/25/2012|5339|||042|887.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^270.10    ^270.10    
000219^03^10/28/2012^01^      ^22816 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^1905.88   ^1887.88   ^0.00      ^02/22/2013^          ^00^10/28/2012^          ^                                                                                                                                                      ^|05|10/28/2012|9608|||042|1000.00|05|11/25/2012|5339|||042|887.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000219^03^10/28/2012^01^      ^22816 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^1905.88   ^1887.88   ^0.00      ^02/22/2013^          ^00^10/28/2012^          ^                                                                                                                                                      ^|05|10/28/2012|9608|||042|1000.00|05|11/25/2012|5339|||042|887.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000219^03^10/28/2012^01^      ^22816 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^1905.88   ^1887.88   ^0.00      ^02/22/2013^          ^00^10/28/2012^          ^                                                                                                                                                      ^|05|10/28/2012|9608|||042|1000.00|05|11/25/2012|5339|||042|887.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^300.00    ^300.00    
000219^03^10/28/2012^01^      ^22816 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^1905.88   ^1887.88   ^0.00      ^02/22/2013^          ^00^10/28/2012^          ^                                                                                                                                                      ^|05|10/28/2012|9608|||042|1000.00|05|11/25/2012|5339|||042|887.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^288.00    ^288.00    
000220^03^10/29/2012^01^      ^22817 ^000299^042^                              ^Ira Reese                                         ^                                                  ^                              ^ 8727 Fairmont                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 923-2552 ^                                        ^0.00      ^593.00    ^575.00    ^0.00      ^10/31/2012^          ^00^10/29/2012^          ^                                                                                                                                                      ^|15|10/29/2012|4145|||042|575.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000657^7228 Chairside Table  midori - Crown Mark, Inc              ^1     ^96.98 ^85.00     ^85.00     
000220^03^10/29/2012^01^      ^22817 ^000299^042^                              ^Ira Reese                                         ^                                                  ^                              ^ 8727 Fairmont                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 923-2552 ^                                        ^0.00      ^593.00    ^575.00    ^0.00      ^10/31/2012^          ^00^10/29/2012^          ^                                                                                                                                                      ^|15|10/29/2012|4145|||042|575.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000658^7300325 Recliner  Gridlock Canyon - Ashley Softgoods        ^1     ^459.99^398.00    ^398.00    
000220^03^10/29/2012^01^      ^22817 ^000299^042^                              ^Ira Reese                                         ^                                                  ^                              ^ 8727 Fairmont                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 923-2552 ^                                        ^0.00      ^593.00    ^575.00    ^0.00      ^10/31/2012^          ^00^10/29/2012^          ^                                                                                                                                                      ^|15|10/29/2012|4145|||042|575.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000659^6261 Lamps  IVORY - Crown Mark, Inc                         ^1     ^47.98 ^48.18     ^48.18     
000221^03^10/29/2012^01^      ^22818 ^000300^012^                              ^Vilma Lara                                        ^                                                  ^                              ^Divine Home Furnishing 8813 Airline               ^Houston             ^               ^               ^TX-77039       ^0.      ^(832) 755-5634 ^                                        ^0.00      ^368.00    ^350.00    ^0.00      ^10/29/2012^          ^00^10/29/2012^          ^                                                                                                                                                      ^|02|10/29/2012||||012|350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000660^4184-05L Raf Loveseat  Camel - Delta Furniture Mfg.         ^1     ^327.00^175.00    ^175.00    
000221^03^10/29/2012^01^      ^22818 ^000300^012^                              ^Vilma Lara                                        ^                                                  ^                              ^Divine Home Furnishing 8813 Airline               ^Houston             ^               ^               ^TX-77039       ^0.      ^(832) 755-5634 ^                                        ^0.00      ^368.00    ^350.00    ^0.00      ^10/29/2012^          ^00^10/29/2012^          ^                                                                                                                                                      ^|02|10/29/2012||||012|350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000661^4184-05S LAF Sofa  Camel - Delta Furniture Mfg.             ^1     ^327.00^175.00    ^175.00    
000222^03^10/29/2012^01^      ^22819 ^000300^012^                              ^Vilma Lara                                        ^                                                  ^                              ^Divine Home Furnishing 8813 Airline               ^Houston             ^               ^               ^TX-77039       ^0.      ^(832) 755-5634 ^                                        ^0.00      ^543.00    ^300.00    ^225.00    ^10/29/2012^          ^00^10/29/2012^          ^                                                                                                                                                      ^|02|12/26/2012|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^175.00    ^175.00    
000222^03^10/29/2012^01^      ^22819 ^000300^012^                              ^Vilma Lara                                        ^                                                  ^                              ^Divine Home Furnishing 8813 Airline               ^Houston             ^               ^               ^TX-77039       ^0.      ^(832) 755-5634 ^                                        ^0.00      ^543.00    ^300.00    ^225.00    ^10/29/2012^          ^00^10/29/2012^          ^                                                                                                                                                      ^|02|12/26/2012|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^175.00    ^175.00    
000222^03^10/29/2012^01^      ^22819 ^000300^012^                              ^Vilma Lara                                        ^                                                  ^                              ^Divine Home Furnishing 8813 Airline               ^Houston             ^               ^               ^TX-77039       ^0.      ^(832) 755-5634 ^                                        ^0.00      ^543.00    ^300.00    ^225.00    ^10/29/2012^          ^00^10/29/2012^          ^                                                                                                                                                      ^|02|12/26/2012|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^175.00    ^175.00    
000223^03^10/30/2012^01^      ^22820 ^000301^043^                              ^Salveda Cuellar                                   ^                                                  ^                              ^ 1122 Ruthuea                                     ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 675-4407 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^01/19/2013^          ^00^10/30/2012^          ^                                                                                                                                                      ^|05|10/30/2012|8568|||043|50.00|02|12/07/2012|||||285.00|02|01/04/2013|||||225.00|05|01/19/2013|8004||op1|043|359.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000296^B3780-q-fb QN SLEIGH FTBD   - Crown Mark, Inc               ^1     ^105.98^88.92     ^88.92     
000223^03^10/30/2012^01^      ^22820 ^000301^043^                              ^Salveda Cuellar                                   ^                                                  ^                              ^ 1122 Ruthuea                                     ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 675-4407 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^01/19/2013^          ^00^10/30/2012^          ^                                                                                                                                                      ^|05|10/30/2012|8568|||043|50.00|02|12/07/2012|||||285.00|02|01/04/2013|||||225.00|05|01/19/2013|8004||op1|043|359.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000295^B3780-q-hb QN SLEIGH HDBD   - Crown Mark, Inc               ^1     ^105.98^129.08    ^129.08    
000223^03^10/30/2012^01^      ^22820 ^000301^043^                              ^Salveda Cuellar                                   ^                                                  ^                              ^ 1122 Ruthuea                                     ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 675-4407 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^01/19/2013^          ^00^10/30/2012^          ^                                                                                                                                                      ^|05|10/30/2012|8568|||043|50.00|02|12/07/2012|||||285.00|02|01/04/2013|||||225.00|05|01/19/2013|8004||op1|043|359.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000297^B3780-q-rail QN SLEIGH RAILS   - Crown Mark, Inc            ^1     ^103.98^56.64     ^56.64     
000223^03^10/30/2012^01^      ^22820 ^000301^043^                              ^Salveda Cuellar                                   ^                                                  ^                              ^ 1122 Ruthuea                                     ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 675-4407 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^01/19/2013^          ^00^10/30/2012^          ^                                                                                                                                                      ^|05|10/30/2012|8568|||043|50.00|02|12/07/2012|||||285.00|02|01/04/2013|||||225.00|05|01/19/2013|8004||op1|043|359.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^258.88    ^258.88    
000223^03^10/30/2012^01^      ^22820 ^000301^043^                              ^Salveda Cuellar                                   ^                                                  ^                              ^ 1122 Ruthuea                                     ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 675-4407 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^01/19/2013^          ^00^10/30/2012^          ^                                                                                                                                                      ^|05|10/30/2012|8568|||043|50.00|02|12/07/2012|||||285.00|02|01/04/2013|||||225.00|05|01/19/2013|8004||op1|043|359.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^48.76     ^48.76     
000223^03^10/30/2012^01^      ^22820 ^000301^043^                              ^Salveda Cuellar                                   ^                                                  ^                              ^ 1122 Ruthuea                                     ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 675-4407 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^01/19/2013^          ^00^10/30/2012^          ^                                                                                                                                                      ^|05|10/30/2012|8568|||043|50.00|02|12/07/2012|||||285.00|02|01/04/2013|||||225.00|05|01/19/2013|8004||op1|043|359.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^48.76     ^48.76     
000223^03^10/30/2012^01^      ^22820 ^000301^043^                              ^Salveda Cuellar                                   ^                                                  ^                              ^ 1122 Ruthuea                                     ^Houston             ^               ^               ^TX-77019       ^8.25    ^(832) 675-4407 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^01/19/2013^          ^00^10/30/2012^          ^                                                                                                                                                      ^|05|10/30/2012|8568|||043|50.00|02|12/07/2012|||||285.00|02|01/04/2013|||||225.00|05|01/19/2013|8004||op1|043|359.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^217.96    ^217.96    
000224^03^10/31/2012^01^      ^22821 ^000302^012^                              ^Leonila Resendez                                  ^                                                  ^                              ^ 2216 Harris Rd                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 745-8644 ^                                        ^0.00      ^938.00    ^920.00    ^0.00      ^11/15/2012^          ^00^10/31/2012^          ^                                                                                                                                                      ^|02|10/31/2012||||012|20.00|02|11/08/2012|||||300.00|02|11/12/2012|||||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^220.89    ^220.89    
000224^03^10/31/2012^01^      ^22821 ^000302^012^                              ^Leonila Resendez                                  ^                                                  ^                              ^ 2216 Harris Rd                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 745-8644 ^                                        ^0.00      ^938.00    ^920.00    ^0.00      ^11/15/2012^          ^00^10/31/2012^          ^                                                                                                                                                      ^|02|10/31/2012||||012|20.00|02|11/08/2012|||||300.00|02|11/12/2012|||||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^253.13    ^253.13    
000224^03^10/31/2012^01^      ^22821 ^000302^012^                              ^Leonila Resendez                                  ^                                                  ^                              ^ 2216 Harris Rd                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 745-8644 ^                                        ^0.00      ^938.00    ^920.00    ^0.00      ^11/15/2012^          ^00^10/31/2012^          ^                                                                                                                                                      ^|02|10/31/2012||||012|20.00|02|11/08/2012|||||300.00|02|11/12/2012|||||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^63.79     ^63.79     
000224^03^10/31/2012^01^      ^22821 ^000302^012^                              ^Leonila Resendez                                  ^                                                  ^                              ^ 2216 Harris Rd                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 745-8644 ^                                        ^0.00      ^938.00    ^920.00    ^0.00      ^11/15/2012^          ^00^10/31/2012^          ^                                                                                                                                                      ^|02|10/31/2012||||012|20.00|02|11/08/2012|||||300.00|02|11/12/2012|||||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^103.07    ^103.07    
000224^03^10/31/2012^01^      ^22821 ^000302^012^                              ^Leonila Resendez                                  ^                                                  ^                              ^ 2216 Harris Rd                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 745-8644 ^                                        ^0.00      ^938.00    ^920.00    ^0.00      ^11/15/2012^          ^00^10/31/2012^          ^                                                                                                                                                      ^|02|10/31/2012||||012|20.00|02|11/08/2012|||||300.00|02|11/12/2012|||||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^209.00    ^209.00    
000225^03^10/31/2012^01^      ^22822 ^000302^012^                              ^Leonila Resendez                                  ^                                                  ^                              ^ 2216 Harris Rd                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 745-8644 ^                                        ^0.00      ^169.55    ^151.55    ^0.00      ^11/02/2012^          ^00^10/31/2012^          ^                                                                                                                                                      ^|02|10/31/2012||||012|151.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000663^6215 Chairs   - Master Furniture Inc.                       ^2     ^64.00 ^70.00     ^140.00    
000226^03^10/31/2012^01^      ^22823 ^000303^041^                              ^Lee Johnson                                       ^                                                  ^                              ^ 1801 North Everglades Dr                         ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 299-8859 ^                                        ^0.00      ^912.15    ^894.15    ^0.00      ^11/01/2012^          ^00^10/31/2012^          ^                                                                                                                                                      ^|03|10/31/2012|6583|||041|894.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000664^3830038 Sofa  Montgomery Mocha - Ashley Softgoods           ^1     ^498.00^498.00    ^498.00    
000226^03^10/31/2012^01^      ^22823 ^000303^041^                              ^Lee Johnson                                       ^                                                  ^                              ^ 1801 North Everglades Dr                         ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 299-8859 ^                                        ^0.00      ^912.15    ^894.15    ^0.00      ^11/01/2012^          ^00^10/31/2012^          ^                                                                                                                                                      ^|03|10/31/2012|6583|||041|894.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000433^T317-13 3 Pc Coffee Set  Cherry - Ashley Softgoods          ^1     ^348.00^328.00    ^328.00    
000227^03^10/31/2012^01^      ^22824 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^254.50    ^236.50    ^0.00      ^10/31/2012^          ^00^10/31/2012^          ^                                                                                                                                                      ^|02|10/31/2012||||036|236.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000665^Kerrigan Queen Mattress   - Kingdom Mattress                ^1     ^489.00^131.97    ^131.97    
000227^03^10/31/2012^01^      ^22824 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^254.50    ^236.50    ^0.00      ^10/31/2012^          ^00^10/31/2012^          ^                                                                                                                                                      ^|02|10/31/2012||||036|236.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000666^Kerrigan Queen Box   - Kingdom Mattress                     ^1     ^389.00^104.53    ^104.53    
000228^03^09/30/2012^01^      ^22829 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^09/30/2012^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^226.53    ^226.53    
000228^03^09/30/2012^01^      ^22829 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^09/30/2012^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^42.66     ^42.66     
000228^03^09/30/2012^01^      ^22829 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^09/30/2012^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^85.33     ^85.33     
000228^03^09/30/2012^01^      ^22829 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^09/30/2012^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^155.62    ^155.62    
000228^03^09/30/2012^01^      ^22829 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^09/30/2012^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^338.86    ^338.86    
000228^03^09/30/2012^01^      ^22829 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^09/30/2012^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^171.00    ^171.00    
000228^03^09/30/2012^01^      ^22829 ^000177^043^                              ^Martin Davila                                     ^                                                  ^                              ^ 1901 Harding                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-7431 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^09/30/2012^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^79.00     ^79.00     
000229^03^11/01/2012^01^      ^22831 ^000306^042^                              ^David Rhoads                                      ^                                                  ^                              ^ 5007 Orange Tree Dr                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 244-4141 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^11/01/2012^          ^00^11/01/2012^          ^                                                                                                                                                      ^|15|11/01/2012|6179||186670|042|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000675^10022 5 Pc Dining Set   - Standard Furniture                ^1     ^378.00^398.00    ^398.00    
000230^03^11/01/2012^01^      ^22832 ^000307^043^                              ^Rebecca Leal                                      ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 893-5967 ^                                        ^50.00     ^516.00    ^548.00    ^0.00      ^11/02/2012^          ^00^11/01/2012^          ^                                                                                                                                                      ^|10|11/01/2012||||043|397.00|05|11/01/2012|3091||||151.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^217.89    ^217.89    
000230^03^11/01/2012^01^      ^22832 ^000307^043^                              ^Rebecca Leal                                      ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 893-5967 ^                                        ^50.00     ^516.00    ^548.00    ^0.00      ^11/02/2012^          ^00^11/01/2012^          ^                                                                                                                                                      ^|10|11/01/2012||||043|397.00|05|11/01/2012|3091||||151.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^70.03     ^280.12    
000231^03^11/02/2012^01^      ^22834 ^000308^043^                              ^Guillermina Renteria                              ^                                                  ^                              ^ 2506 Dedman St                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 261-9083 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^11/05/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|07|11/02/2012|6019193118704567||002255|043|1000.00|02|11/02/2012|||||295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^194.68    ^194.68    
000231^03^11/02/2012^01^      ^22834 ^000308^043^                              ^Guillermina Renteria                              ^                                                  ^                              ^ 2506 Dedman St                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 261-9083 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^11/05/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|07|11/02/2012|6019193118704567||002255|043|1000.00|02|11/02/2012|||||295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^208.97    ^208.97    
000231^03^11/02/2012^01^      ^22834 ^000308^043^                              ^Guillermina Renteria                              ^                                                  ^                              ^ 2506 Dedman St                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 261-9083 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^11/05/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|07|11/02/2012|6019193118704567||002255|043|1000.00|02|11/02/2012|||||295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^112.67    ^112.67    
000231^03^11/02/2012^01^      ^22834 ^000308^043^                              ^Guillermina Renteria                              ^                                                  ^                              ^ 2506 Dedman St                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 261-9083 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^11/05/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|07|11/02/2012|6019193118704567||002255|043|1000.00|02|11/02/2012|||||295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^56.32     ^56.32     
000231^03^11/02/2012^01^      ^22834 ^000308^043^                              ^Guillermina Renteria                              ^                                                  ^                              ^ 2506 Dedman St                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 261-9083 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^11/05/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|07|11/02/2012|6019193118704567||002255|043|1000.00|02|11/02/2012|||||295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^225.36    ^225.36    
000231^03^11/02/2012^01^      ^22834 ^000308^043^                              ^Guillermina Renteria                              ^                                                  ^                              ^ 2506 Dedman St                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 261-9083 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^11/05/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|07|11/02/2012|6019193118704567||002255|043|1000.00|02|11/02/2012|||||295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^250.00    ^250.00    
000231^03^11/02/2012^01^      ^22834 ^000308^043^                              ^Guillermina Renteria                              ^                                                  ^                              ^ 2506 Dedman St                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 261-9083 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^11/05/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|07|11/02/2012|6019193118704567||002255|043|1000.00|02|11/02/2012|||||295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^149.00    ^149.00    
000232^03^11/02/2012^01^      ^22835 ^000309^043^                              ^Kim Boulet                                        ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 451-6459 ^                                        ^0.00      ^771.42    ^753.42    ^0.00      ^11/16/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|03|11/02/2012|395|||043|753.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000696^7500138 Sofa  Salsa - Ashley Softgoods                      ^1     ^499.99^398.00    ^398.00    
000232^03^11/02/2012^01^      ^22835 ^000309^043^                              ^Kim Boulet                                        ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 451-6459 ^                                        ^0.00      ^771.42    ^753.42    ^0.00      ^11/16/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|03|11/02/2012|395|||043|753.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^298.00    ^298.00    
000233^05^11/02/2012^01^      ^22836 ^000008^043^                              ^Rubisela Cantu                                    ^                                                  ^                              ^ 601 So. 2nd St.                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 528-3506 ^                                        ^0.00      ^614.46    ^150.00    ^446.46    ^          ^          ^00^11/02/2012^          ^                                                                                                                                                      ^|05|11/02/2012|0299|||043|150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000697^B536-97 KING Rails  Dawson - Ashley Softgoods               ^1     ^129.99^108.00    ^108.00    
000233^05^11/02/2012^01^      ^22836 ^000008^043^                              ^Rubisela Cantu                                    ^                                                  ^                              ^ 601 So. 2nd St.                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 528-3506 ^                                        ^0.00      ^614.46    ^150.00    ^446.46    ^          ^          ^00^11/02/2012^          ^                                                                                                                                                      ^|05|11/02/2012|0299|||043|150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000698^B536-56 KING Footboard  Dawson - Ashley Softgoods           ^1     ^229.99^195.00    ^195.00    
000233^05^11/02/2012^01^      ^22836 ^000008^043^                              ^Rubisela Cantu                                    ^                                                  ^                              ^ 601 So. 2nd St.                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 528-3506 ^                                        ^0.00      ^614.46    ^150.00    ^446.46    ^          ^          ^00^11/02/2012^          ^                                                                                                                                                      ^|05|11/02/2012|0299|||043|150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000699^B536-92 Night Stand  Dawson - Ashley Softgoods              ^1     ^279.99^248.00    ^248.00    
000234^03^11/02/2012^01^      ^22837 ^000200^042^                              ^David Alvarado                                    ^                                                  ^                              ^ 2313 Thomas Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 385-9565 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^11/03/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|02|11/02/2012||||042|972.09|02|11/02/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^693.31    ^693.31    
000234^03^11/02/2012^01^      ^22837 ^000200^042^                              ^David Alvarado                                    ^                                                  ^                              ^ 2313 Thomas Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 385-9565 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^11/03/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|02|11/02/2012||||042|972.09|02|11/02/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^101.96    ^101.96    
000234^03^11/02/2012^01^      ^22837 ^000200^042^                              ^David Alvarado                                    ^                                                  ^                              ^ 2313 Thomas Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 385-9565 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^11/03/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|02|11/02/2012||||042|972.09|02|11/02/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^31.92     ^31.92     
000234^03^11/02/2012^01^      ^22837 ^000200^042^                              ^David Alvarado                                    ^                                                  ^                              ^ 2313 Thomas Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 385-9565 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^11/03/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|02|11/02/2012||||042|972.09|02|11/02/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^70.82     ^70.82     
000235^03^11/02/2012^01^      ^22838 ^000275^012^                              ^Alice Dacus                                       ^                                                  ^                              ^ 10607 Sullivan St                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3131 ^                                        ^0.00      ^73.00     ^55.00     ^0.00      ^11/05/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|03|11/02/2012|2406|||012|55.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^50.81     ^50.81     
000236^03^11/02/2012^01^      ^22839 ^000310^042^                              ^Lawanda Brightman                                 ^                                                  ^                              ^ 9801 Fairmont                                    ^La Porte            ^               ^(832) 339-6557 ^TX-77571       ^0.      ^(713) 560-8048 ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^11/20/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|10|11/02/2012||||042|744.00|05|11/02/2012|7294||||154.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000505^7600467 Raf Sofa Brody Caf   - Ashley Softgoods            ^1     ^529.99^387.08    ^387.08    
000236^03^11/02/2012^01^      ^22839 ^000310^042^                              ^Lawanda Brightman                                 ^                                                  ^                              ^ 9801 Fairmont                                    ^La Porte            ^               ^(832) 339-6557 ^TX-77571       ^0.      ^(713) 560-8048 ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^11/20/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|10|11/02/2012||||042|744.00|05|11/02/2012|7294||||154.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000504^7600434 Armless Brody Caf   - Ashley Softgoods             ^1     ^319.99^239.99    ^239.99    
000236^03^11/02/2012^01^      ^22839 ^000310^042^                              ^Lawanda Brightman                                 ^                                                  ^                              ^ 9801 Fairmont                                    ^La Porte            ^               ^(832) 339-6557 ^TX-77571       ^0.      ^(713) 560-8048 ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^11/20/2012^          ^00^11/02/2012^          ^                                                                                                                                                      ^|10|11/02/2012||||042|744.00|05|11/02/2012|7294||||154.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000503^7600416 Laf Corner Chaise Brody Caf   - Ashley Softgoods   ^1     ^359.99^270.93    ^270.93    
000237^03^11/03/2012^01^      ^22841 ^000311^013^                              ^Cesar Cervantes                                   ^                                                  ^                              ^ 3003 Broadway                                    ^Houston             ^               ^(832) 545-0613 ^TX-77017       ^8.25    ^(713) 645-6099 ^                                        ^0.00      ^-412.84   ^-430.84   ^0.00      ^11/03/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|04|11/03/2012|||||-430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^-1    ^479.00^398.00    ^-398.00   
000238^03^11/03/2012^01^      ^22842 ^000312^041^                              ^Esdela Huerta                                     ^                                                  ^                              ^ 3603 Washington Ave                              ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 248-6713 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^06/03/2013^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|6019193118706232||003218|041|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^178.00    ^178.00    
000238^03^11/03/2012^01^      ^22842 ^000312^041^                              ^Esdela Huerta                                     ^                                                  ^                              ^ 3603 Washington Ave                              ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 248-6713 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^06/03/2013^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|6019193118706232||003218|041|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^45.00     ^180.00    
000239^03^11/03/2012^01^      ^22843 ^000313^042^                              ^Dudley R. Boultinghouse                           ^                                                  ^                              ^ 6407 Coldstream                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 802-4861 ^                                        ^39.00     ^408.76    ^429.76    ^0.00      ^11/05/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|15|11/03/2012|1701||015007|042|429.75|02|11/03/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000239^03^11/03/2012^01^      ^22843 ^000313^042^                              ^Dudley R. Boultinghouse                           ^                                                  ^                              ^ 6407 Coldstream                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 802-4861 ^                                        ^39.00     ^408.76    ^429.76    ^0.00      ^11/05/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|15|11/03/2012|1701||015007|042|429.75|02|11/03/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000240^03^11/03/2012^01^      ^22844 ^000314^042^                              ^Joe Alvillar                                      ^                                                  ^                              ^ 12730 Mayer Ln                                   ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(281) 455-6946 ^                                        ^0.00      ^642.60    ^624.60    ^0.00      ^11/03/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|5641|||042|624.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^89.00     ^89.00     
000240^03^11/03/2012^01^      ^22844 ^000314^042^                              ^Joe Alvillar                                      ^                                                  ^                              ^ 12730 Mayer Ln                                   ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(281) 455-6946 ^                                        ^0.00      ^642.60    ^624.60    ^0.00      ^11/03/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|5641|||042|624.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000240^03^11/03/2012^01^      ^22844 ^000314^042^                              ^Joe Alvillar                                      ^                                                  ^                              ^ 12730 Mayer Ln                                   ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(281) 455-6946 ^                                        ^0.00      ^642.60    ^624.60    ^0.00      ^11/03/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|5641|||042|624.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000241^03^11/03/2012^01^      ^22845 ^000315^042^                              ^Arturo Guerrero                                   ^                                                  ^                              ^ 4029 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 714-9519 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^12/27/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|02|11/03/2012||||042|60.00|02|12/14/2012||||042|70.00|15|12/14/2012|4083|||042|120.00|02|12/23/2012|||||61.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000242^03^11/03/2012^01^      ^22846 ^000316^043^                              ^Juanita Cantu                                     ^                                                  ^                              ^ 3100 Missouri St                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 427-7770 ^                                        ^0.00      ^1073.44   ^1055.44   ^0.00      ^12/29/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|2086|||043|200.00|02|11/17/2012||||043|200.00|02|12/02/2012||||043|300.00|04|12/02/2012|||||106.08|02|12/15/2012||||043|249.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^298.00    ^298.00    
000242^03^11/03/2012^01^      ^22846 ^000316^043^                              ^Juanita Cantu                                     ^                                                  ^                              ^ 3100 Missouri St                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 427-7770 ^                                        ^0.00      ^1073.44   ^1055.44   ^0.00      ^12/29/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|2086|||043|200.00|02|11/17/2012||||043|200.00|02|12/02/2012||||043|300.00|04|12/02/2012|||||106.08|02|12/15/2012||||043|249.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000069^4205set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^349.00^329.00    ^329.00    
000242^03^11/03/2012^01^      ^22846 ^000316^043^                              ^Juanita Cantu                                     ^                                                  ^                              ^ 3100 Missouri St                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 427-7770 ^                                        ^0.00      ^1073.44   ^1055.44   ^0.00      ^12/29/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|2086|||043|200.00|02|11/17/2012||||043|200.00|02|12/02/2012||||043|300.00|04|12/02/2012|||||106.08|02|12/15/2012||||043|249.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000702^3940160 Accent Chair  Cambridge Amber - Ashley Softgoods    ^1     ^398.00^348.00    ^348.00    
000243^03^11/03/2012^01^      ^22847 ^000089^043^                              ^Aldo & Vanessa G. Cantu                           ^                                                  ^                              ^ 4922 Seabrid                                     ^Baytown             ^               ^(281) 224-5440 ^TX-77521       ^8.25    ^(832) 387-7180 ^                                        ^0.00      ^1922.12   ^1904.12   ^0.00      ^12/04/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|7208|||043|380.00|02|11/17/2012||||043|150.00|15|12/02/2012|4278||||1026.08|07|12/02/2012|6019193118782365||||348.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^279.94    ^279.94    
000243^03^11/03/2012^01^      ^22847 ^000089^043^                              ^Aldo & Vanessa G. Cantu                           ^                                                  ^                              ^ 4922 Seabrid                                     ^Baytown             ^               ^(281) 224-5440 ^TX-77521       ^8.25    ^(832) 387-7180 ^                                        ^0.00      ^1922.12   ^1904.12   ^0.00      ^12/04/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|7208|||043|380.00|02|11/17/2012||||043|150.00|15|12/02/2012|4278||||1026.08|07|12/02/2012|6019193118782365||||348.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^165.16    ^165.16    
000243^03^11/03/2012^01^      ^22847 ^000089^043^                              ^Aldo & Vanessa G. Cantu                           ^                                                  ^                              ^ 4922 Seabrid                                     ^Baytown             ^               ^(281) 224-5440 ^TX-77521       ^8.25    ^(832) 387-7180 ^                                        ^0.00      ^1922.12   ^1904.12   ^0.00      ^12/04/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|7208|||043|380.00|02|11/17/2012||||043|150.00|15|12/02/2012|4278||||1026.08|07|12/02/2012|6019193118782365||||348.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^132.30    ^132.30    
000243^03^11/03/2012^01^      ^22847 ^000089^043^                              ^Aldo & Vanessa G. Cantu                           ^                                                  ^                              ^ 4922 Seabrid                                     ^Baytown             ^               ^(281) 224-5440 ^TX-77521       ^8.25    ^(832) 387-7180 ^                                        ^0.00      ^1922.12   ^1904.12   ^0.00      ^12/04/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|7208|||043|380.00|02|11/17/2012||||043|150.00|15|12/02/2012|4278||||1026.08|07|12/02/2012|6019193118782365||||348.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^312.80    ^312.80    
000243^03^11/03/2012^01^      ^22847 ^000089^043^                              ^Aldo & Vanessa G. Cantu                           ^                                                  ^                              ^ 4922 Seabrid                                     ^Baytown             ^               ^(281) 224-5440 ^TX-77521       ^8.25    ^(832) 387-7180 ^                                        ^0.00      ^1922.12   ^1904.12   ^0.00      ^12/04/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|7208|||043|380.00|02|11/17/2012||||043|150.00|15|12/02/2012|4278||||1026.08|07|12/02/2012|6019193118782365||||348.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000703^B7800 King Bed  Augusta - Crown Mark, Inc                   ^1     ^764.98^608.80    ^608.80    
000243^03^11/03/2012^01^      ^22847 ^000089^043^                              ^Aldo & Vanessa G. Cantu                           ^                                                  ^                              ^ 4922 Seabrid                                     ^Baytown             ^               ^(281) 224-5440 ^TX-77521       ^8.25    ^(832) 387-7180 ^                                        ^0.00      ^1922.12   ^1904.12   ^0.00      ^12/04/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|7208|||043|380.00|02|11/17/2012||||043|150.00|15|12/02/2012|4278||||1026.08|07|12/02/2012|6019193118782365||||348.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000098^1083-ESP-N Table  Wood - Crown Mark, Inc                    ^1     ^85.98 ^79.88     ^79.88     
000243^03^11/03/2012^01^      ^22847 ^000089^043^                              ^Aldo & Vanessa G. Cantu                           ^                                                  ^                              ^ 4922 Seabrid                                     ^Baytown             ^               ^(281) 224-5440 ^TX-77521       ^8.25    ^(832) 387-7180 ^                                        ^0.00      ^1922.12   ^1904.12   ^0.00      ^12/04/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|7208|||043|380.00|02|11/17/2012||||043|150.00|15|12/02/2012|4278||||1026.08|07|12/02/2012|6019193118782365||||348.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000099^1084C-ESP-N Chairs  Wood - Crown Mark, Inc                  ^4     ^51.98 ^45.03     ^180.12    
000244^03^11/03/2012^01^      ^22848 ^000317^043^                              ^Makitza Pedroza                                   ^                                                  ^                              ^ 406 South Utah                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 640-0504 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^11/17/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|8262|||043|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^244.00    ^244.00    
000244^03^11/03/2012^01^      ^22848 ^000317^043^                              ^Makitza Pedroza                                   ^                                                  ^                              ^ 406 South Utah                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 640-0504 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^11/17/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|05|11/03/2012|8262|||043|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^244.00    ^244.00    
000245^03^11/03/2012^01^      ^22849 ^000318^043^                              ^Juan Melchor                                      ^                                                  ^                              ^ 2108 E. Thomas                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-2386 ^                                        ^0.00      ^1418.76   ^1400.76   ^0.00      ^11/06/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|6019193118706413||003749|043|1300.75|05|11/03/2012|9290||||100.00|02|11/03/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000702^3940160 Accent Chair  Cambridge Amber - Ashley Softgoods    ^1     ^398.00^348.00    ^348.00    
000245^03^11/03/2012^01^      ^22849 ^000318^043^                              ^Juan Melchor                                      ^                                                  ^                              ^ 2108 E. Thomas                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-2386 ^                                        ^0.00      ^1418.76   ^1400.76   ^0.00      ^11/06/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|6019193118706413||003749|043|1300.75|05|11/03/2012|9290||||100.00|02|11/03/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^498.00    ^498.00    
000245^03^11/03/2012^01^      ^22849 ^000318^043^                              ^Juan Melchor                                      ^                                                  ^                              ^ 2108 E. Thomas                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-2386 ^                                        ^0.00      ^1418.76   ^1400.76   ^0.00      ^11/06/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|6019193118706413||003749|043|1300.75|05|11/03/2012|9290||||100.00|02|11/03/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^448.00    ^448.00    
000246^03^11/03/2012^01^      ^22850 ^000319^043^                              ^Veronica Hernandez                                ^                                                  ^                              ^ 10606 Members Dr                                 ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 298-4037 ^                                        ^0.00      ^513.80    ^495.80    ^0.00      ^11/10/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|2008||003705|043|495.79|02|11/03/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^297.04    ^297.04    
000246^03^11/03/2012^01^      ^22850 ^000319^043^                              ^Veronica Hernandez                                ^                                                  ^                              ^ 10606 Members Dr                                 ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 298-4037 ^                                        ^0.00      ^513.80    ^495.80    ^0.00      ^11/10/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|2008||003705|043|495.79|02|11/03/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^81.97     ^81.97     
000246^03^11/03/2012^01^      ^22850 ^000319^043^                              ^Veronica Hernandez                                ^                                                  ^                              ^ 10606 Members Dr                                 ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 298-4037 ^                                        ^0.00      ^513.80    ^495.80    ^0.00      ^11/10/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|2008||003705|043|495.79|02|11/03/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000705^QD0178 Full Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^79.00     ^79.00     
000247^03^11/03/2012^01^      ^22851 ^000320^043^                              ^Narcisa Arredondo                                 ^                                                  ^                              ^ 1111 Blackberry Dr                               ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-8266 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^11/05/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|08|11/03/2012|4554||09530B|043|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000247^03^11/03/2012^01^      ^22851 ^000320^043^                              ^Narcisa Arredondo                                 ^                                                  ^                              ^ 1111 Blackberry Dr                               ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-8266 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^11/05/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|08|11/03/2012|4554||09530B|043|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000248^03^11/03/2012^01^      ^22852 ^000321^043^                              ^Armando Villeda                                   ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 293-0012 ^                                        ^0.00      ^1357.06   ^1339.06   ^0.00      ^11/05/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|6019193118707784||003785|043|1339.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^182.73    ^182.73    
000248^03^11/03/2012^01^      ^22852 ^000321^043^                              ^Armando Villeda                                   ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 293-0012 ^                                        ^0.00      ^1357.06   ^1339.06   ^0.00      ^11/05/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|6019193118707784||003785|043|1339.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^196.14    ^196.14    
000248^03^11/03/2012^01^      ^22852 ^000321^043^                              ^Armando Villeda                                   ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 293-0012 ^                                        ^0.00      ^1357.06   ^1339.06   ^0.00      ^11/05/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|6019193118707784||003785|043|1339.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^105.75    ^105.75    
000248^03^11/03/2012^01^      ^22852 ^000321^043^                              ^Armando Villeda                                   ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 293-0012 ^                                        ^0.00      ^1357.06   ^1339.06   ^0.00      ^11/05/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|6019193118707784||003785|043|1339.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^52.87     ^52.87     
000248^03^11/03/2012^01^      ^22852 ^000321^043^                              ^Armando Villeda                                   ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 293-0012 ^                                        ^0.00      ^1357.06   ^1339.06   ^0.00      ^11/05/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|6019193118707784||003785|043|1339.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^211.52    ^211.52    
000248^03^11/03/2012^01^      ^22852 ^000321^043^                              ^Armando Villeda                                   ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 293-0012 ^                                        ^0.00      ^1357.06   ^1339.06   ^0.00      ^11/05/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|6019193118707784||003785|043|1339.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000248^03^11/03/2012^01^      ^22852 ^000321^043^                              ^Armando Villeda                                   ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 293-0012 ^                                        ^0.00      ^1357.06   ^1339.06   ^0.00      ^11/05/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|07|11/03/2012|6019193118707784||003785|043|1339.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000249^03^11/03/2012^01^      ^22853 ^000291^043^                              ^Jessica Green                                     ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 866-2429 ^                                        ^0.00      ^320.01    ^302.01    ^0.00      ^11/03/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|08|11/03/2012||||043|302.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^197.81    ^197.81    
000249^03^11/03/2012^01^      ^22853 ^000291^043^                              ^Jessica Green                                     ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 866-2429 ^                                        ^0.00      ^320.01    ^302.01    ^0.00      ^11/03/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|08|11/03/2012||||043|302.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^81.18     ^81.18     
000250^03^11/03/2012^01^      ^22854 ^000320^043^                              ^Narcisa Arredondo                                 ^                                                  ^                              ^ 1111 Blackberry Dr                               ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-8266 ^                                        ^0.00      ^751.94    ^733.94    ^0.00      ^11/20/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|08|11/03/2012|4554||06277B|043|733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000706^8454L2-1030 Full Mattress  Carrine - Corsicana Bedding, Inc.^1     ^484.00^599.00    ^599.00    
000250^03^11/03/2012^01^      ^22854 ^000320^043^                              ^Narcisa Arredondo                                 ^                                                  ^                              ^ 1111 Blackberry Dr                               ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-8266 ^                                        ^0.00      ^751.94    ^733.94    ^0.00      ^11/20/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|08|11/03/2012|4554||06277B|043|733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000705^QD0178 Full Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^79.00     ^79.00     
000251^03^11/03/2012^01^      ^22855 ^000322^043^                              ^Melvis Alvarado                                   ^                                                  ^                              ^ 9010 Miller Rd                                   ^Houston             ^               ^               ^TX-77049       ^8.25    ^(832) 746-1371 ^                                        ^0.00      ^2125.63   ^2107.63   ^0.00      ^11/07/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|15|11/03/2012|6464||093000|043|2107.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000294^B3700 King Bed/hb/ft/rails   - Crown Mark, Inc              ^1     ^472.98^456.84    ^456.84    
000251^03^11/03/2012^01^      ^22855 ^000322^043^                              ^Melvis Alvarado                                   ^                                                  ^                              ^ 9010 Miller Rd                                   ^Houston             ^               ^               ^TX-77049       ^8.25    ^(832) 746-1371 ^                                        ^0.00      ^2125.63   ^2107.63   ^0.00      ^11/07/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|15|11/03/2012|6464||093000|043|2107.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^238.57    ^238.57    
000251^03^11/03/2012^01^      ^22855 ^000322^043^                              ^Melvis Alvarado                                   ^                                                  ^                              ^ 9010 Miller Rd                                   ^Houston             ^               ^               ^TX-77049       ^8.25    ^(832) 746-1371 ^                                        ^0.00      ^2125.63   ^2107.63   ^0.00      ^11/07/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|15|11/03/2012|6464||093000|043|2107.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^66.82     ^66.82     
000251^03^11/03/2012^01^      ^22855 ^000322^043^                              ^Melvis Alvarado                                   ^                                                  ^                              ^ 9010 Miller Rd                                   ^Houston             ^               ^               ^TX-77049       ^8.25    ^(832) 746-1371 ^                                        ^0.00      ^2125.63   ^2107.63   ^0.00      ^11/07/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|15|11/03/2012|6464||093000|043|2107.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^86.29     ^86.29     
000251^03^11/03/2012^01^      ^22855 ^000322^043^                              ^Melvis Alvarado                                   ^                                                  ^                              ^ 9010 Miller Rd                                   ^Houston             ^               ^               ^TX-77049       ^8.25    ^(832) 746-1371 ^                                        ^0.00      ^2125.63   ^2107.63   ^0.00      ^11/07/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|15|11/03/2012|6464||093000|043|2107.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^200.48    ^200.48    
000251^03^11/03/2012^01^      ^22855 ^000322^043^                              ^Melvis Alvarado                                   ^                                                  ^                              ^ 9010 Miller Rd                                   ^Houston             ^               ^               ^TX-77049       ^8.25    ^(832) 746-1371 ^                                        ^0.00      ^2125.63   ^2107.63   ^0.00      ^11/07/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|15|11/03/2012|6464||093000|043|2107.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^399.00    ^399.00    
000251^03^11/03/2012^01^      ^22855 ^000322^043^                              ^Melvis Alvarado                                   ^                                                  ^                              ^ 9010 Miller Rd                                   ^Houston             ^               ^               ^TX-77049       ^8.25    ^(832) 746-1371 ^                                        ^0.00      ^2125.63   ^2107.63   ^0.00      ^11/07/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|15|11/03/2012|6464||093000|043|2107.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000708^TXLSV Twin XL Box  Silver - Corsicana Bedding, Inc.         ^2     ^74.00 ^100.00    ^200.00    
000251^03^11/03/2012^01^      ^22855 ^000322^043^                              ^Melvis Alvarado                                   ^                                                  ^                              ^ 9010 Miller Rd                                   ^Houston             ^               ^               ^TX-77049       ^8.25    ^(832) 746-1371 ^                                        ^0.00      ^2125.63   ^2107.63   ^0.00      ^11/07/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|15|11/03/2012|6464||093000|043|2107.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^199.00    ^199.00    
000251^03^11/03/2012^01^      ^22855 ^000322^043^                              ^Melvis Alvarado                                   ^                                                  ^                              ^ 9010 Miller Rd                                   ^Houston             ^               ^               ^TX-77049       ^8.25    ^(832) 746-1371 ^                                        ^0.00      ^2125.63   ^2107.63   ^0.00      ^11/07/2012^          ^00^11/03/2012^          ^                                                                                                                                                      ^|15|11/03/2012|6464||093000|043|2107.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^100.00    ^100.00    
000252^03^11/04/2012^01^      ^22856 ^001203^043^                              ^Gabriel Guanajuato                                ^                                                  ^                              ^ 3300 Rollingbrook Dr                             ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 917-3332 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^11/06/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|04|11/04/2012||||043|698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^327.46    ^327.46    
000252^03^11/04/2012^01^      ^22856 ^001203^043^                              ^Gabriel Guanajuato                                ^                                                  ^                              ^ 3300 Rollingbrook Dr                             ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 917-3332 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^11/06/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|04|11/04/2012||||043|698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^370.54    ^370.54    
000253^03^11/04/2012^01^      ^22857 ^000323^042^                              ^Brenda Hernandez                                  ^                                                  ^                              ^ 907 Alvin                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 752-1982 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^11/04/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|05|11/04/2012|0737|||042|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^311.78    ^311.78    
000253^03^11/04/2012^01^      ^22857 ^000323^042^                              ^Brenda Hernandez                                  ^                                                  ^                              ^ 907 Alvin                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 752-1982 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^11/04/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|05|11/04/2012|0737|||042|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^87.22     ^87.22     
000254^03^11/04/2012^01^      ^22858 ^000324^042^                              ^Nazenin Tabibzadeh                                ^                                                  ^                              ^ 8518 Ave C                                       ^Santa Fe            ^               ^               ^TX-77510       ^8.25    ^(281) 302-8558 ^                                        ^0.00      ^559.25    ^541.25    ^0.00      ^11/04/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|01|11/04/2012|6009||540267|042|541.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000709^2150-05S LAF Sofa  Camel - Delta Furniture Mfg.             ^1     ^282.00^250.00    ^250.00    
000254^03^11/04/2012^01^      ^22858 ^000324^042^                              ^Nazenin Tabibzadeh                                ^                                                  ^                              ^ 8518 Ave C                                       ^Santa Fe            ^               ^               ^TX-77510       ^8.25    ^(281) 302-8558 ^                                        ^0.00      ^559.25    ^541.25    ^0.00      ^11/04/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|01|11/04/2012|6009||540267|042|541.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000710^2150-05L Raf Loveseat  Camel - Delta Furniture Mfg.         ^1     ^282.00^250.00    ^250.00    
000255^03^11/04/2012^01^      ^22859 ^000325^042^                              ^Roman Diaz                                        ^                                                  ^                              ^ 3022 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 263-4406 ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^11/06/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|15|11/04/2012|7868||05638B|042|1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^149.00    ^149.00    
000255^03^11/04/2012^01^      ^22859 ^000325^042^                              ^Roman Diaz                                        ^                                                  ^                              ^ 3022 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 263-4406 ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^11/06/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|15|11/04/2012|7868||05638B|042|1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^200.00    ^200.00    
000255^03^11/04/2012^01^      ^22859 ^000325^042^                              ^Roman Diaz                                        ^                                                  ^                              ^ 3022 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 263-4406 ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^11/06/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|15|11/04/2012|7868||05638B|042|1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000712^40306 Dresser   - Sandberg Furniture                        ^1     ^238.00^255.85    ^255.85    
000255^03^11/04/2012^01^      ^22859 ^000325^042^                              ^Roman Diaz                                        ^                                                  ^                              ^ 3022 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 263-4406 ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^11/06/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|15|11/04/2012|7868||05638B|042|1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000713^40310 Mirror   - Sandberg Furniture                         ^1     ^79.00 ^117.18    ^117.18    
000255^03^11/04/2012^01^      ^22859 ^000325^042^                              ^Roman Diaz                                        ^                                                  ^                              ^ 3022 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 263-4406 ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^11/06/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|15|11/04/2012|7868||05638B|042|1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000711^40312 Queen (hB/ FB/ Rails)   - Sandberg Furniture          ^1     ^288.00^234.36    ^234.36    
000255^03^11/04/2012^01^      ^22859 ^000325^042^                              ^Roman Diaz                                        ^                                                  ^                              ^ 3022 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 263-4406 ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^11/06/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|15|11/04/2012|7868||05638B|042|1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000714^40322 Night Stand   - Sandberg Furniture                    ^1     ^99.00 ^156.24    ^156.24    
000255^03^11/04/2012^01^      ^22859 ^000325^042^                              ^Roman Diaz                                        ^                                                  ^                              ^ 3022 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 263-4406 ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^11/06/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|15|11/04/2012|7868||05638B|042|1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000715^40324 Tv Chest   - Sandberg Furniture                       ^1     ^229.00^234.37    ^234.37    
000256^03^11/05/2012^01^      ^22860 ^000122^036^                              ^Nora E. Nevarez                                   ^                                                  ^                              ^ 6915 Crystal Dowels                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-9305 ^                                        ^0.00      ^39.44     ^21.44     ^0.00      ^11/05/2012^          ^00^11/05/2012^          ^                                                                                                                                                      ^|05|11/05/2012|4254|||036|21.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^19.81     ^19.81     
000257^05^11/05/2012^01^      ^22861 ^000326^042^                              ^Juan DeLaGarza                                    ^                                                  ^                              ^ 3582 Rey Enriquez                                ^Brownsville         ^               ^               ^TX-            ^8.25    ^(956) 266-2488 ^                                        ^0.00      ^558.17    ^100.00    ^440.17    ^          ^          ^00^11/05/2012^          ^                                                                                                                                                      ^|02|11/05/2012||||042|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^352.10    ^352.10    
000257^05^11/05/2012^01^      ^22861 ^000326^042^                              ^Juan DeLaGarza                                    ^                                                  ^                              ^ 3582 Rey Enriquez                                ^Brownsville         ^               ^               ^TX-            ^8.25    ^(956) 266-2488 ^                                        ^0.00      ^558.17    ^100.00    ^440.17    ^          ^          ^00^11/05/2012^          ^                                                                                                                                                      ^|02|11/05/2012||||042|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^76.58     ^76.58     
000257^05^11/05/2012^01^      ^22861 ^000326^042^                              ^Juan DeLaGarza                                    ^                                                  ^                              ^ 3582 Rey Enriquez                                ^Brownsville         ^               ^               ^TX-            ^8.25    ^(956) 266-2488 ^                                        ^0.00      ^558.17    ^100.00    ^440.17    ^          ^          ^00^11/05/2012^          ^                                                                                                                                                      ^|02|11/05/2012||||042|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^70.32     ^70.32     
000258^03^11/04/2012^01^      ^22863 ^001203^043^                              ^Gabriel Guanajuato                                ^                                                  ^                              ^ 3300 Rollingbrook Dr                             ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 917-3332 ^                                        ^0.00      ^-680.00   ^-698.00   ^0.00      ^11/04/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|04|11/04/2012|||||-698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^-1    ^489.99^370.54    ^-370.54   
000258^03^11/04/2012^01^      ^22863 ^001203^043^                              ^Gabriel Guanajuato                                ^                                                  ^                              ^ 3300 Rollingbrook Dr                             ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 917-3332 ^                                        ^0.00      ^-680.00   ^-698.00   ^0.00      ^11/04/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|04|11/04/2012|||||-698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^-1    ^429.99^327.46    ^-327.46   
000259^03^11/04/2012^01^      ^22864 ^001203^043^                              ^Gabriel Guanajuato                                ^                                                  ^                              ^ 3300 Rollingbrook Dr                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-3332 ^                                        ^0.00      ^69.96     ^51.96     ^0.00      ^11/04/2012^          ^00^11/04/2012^          ^                                                                                                                                                      ^|05|11/04/2012|||||51.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000229^Customer Adjustment   - Misc                                ^1     ^0.01  ^48.00     ^48.00     
000260^03^11/05/2012^01^      ^22865 ^000328^042^                              ^Shirley Baulch                                    ^                                                  ^                              ^ 11201 Sagevale                                   ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 414-3648 ^                                        ^0.00      ^1475.05   ^1457.05   ^0.00      ^11/14/2012^          ^00^11/05/2012^          ^                                                                                                                                                      ^|05|11/05/2012|0283|||042|750.00|05|11/12/2012|0283||||707.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000723^36600 Love  Pois Plat - Klaussner Home Furnishings          ^1     ^849.00^648.00    ^648.00    
000260^03^11/05/2012^01^      ^22865 ^000328^042^                              ^Shirley Baulch                                    ^                                                  ^                              ^ 11201 Sagevale                                   ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 414-3648 ^                                        ^0.00      ^1475.05   ^1457.05   ^0.00      ^11/14/2012^          ^00^11/05/2012^          ^                                                                                                                                                      ^|05|11/05/2012|0283|||042|750.00|05|11/12/2012|0283||||707.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000724^36600 Sofa  Pois Plat - Klaussner Home Furnishings          ^1     ^899.00^698.00    ^698.00    
000261^03^11/06/2012^01^      ^22866 ^000329^043^                              ^Francisco Hernandez                               ^                                                  ^                              ^ 301 Tri City Beach Rd                            ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 695-8438 ^                                        ^0.00      ^1454.48   ^1436.48   ^0.00      ^11/06/2012^          ^00^11/06/2012^          ^                                                                                                                                                      ^|02|11/06/2012||||043|1436.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000725^9558 LAF Sofa  Velocity Shitake - United Furniture Industrie^1     ^469.99^539.00    ^539.00    
000261^03^11/06/2012^01^      ^22866 ^000329^043^                              ^Francisco Hernandez                               ^                                                  ^                              ^ 301 Tri City Beach Rd                            ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 695-8438 ^                                        ^0.00      ^1454.48   ^1436.48   ^0.00      ^11/06/2012^          ^00^11/06/2012^          ^                                                                                                                                                      ^|02|11/06/2012||||043|1436.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000726^9558 RAF Bump Chaise  Velocity Shitake - United Furniture In^1     ^489.99^459.00    ^459.00    
000261^03^11/06/2012^01^      ^22866 ^000329^043^                              ^Francisco Hernandez                               ^                                                  ^                              ^ 301 Tri City Beach Rd                            ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 695-8438 ^                                        ^0.00      ^1454.48   ^1436.48   ^0.00      ^11/06/2012^          ^00^11/06/2012^          ^                                                                                                                                                      ^|02|11/06/2012||||043|1436.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^149.00    ^149.00    
000261^03^11/06/2012^01^      ^22866 ^000329^043^                              ^Francisco Hernandez                               ^                                                  ^                              ^ 301 Tri City Beach Rd                            ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 695-8438 ^                                        ^0.00      ^1454.48   ^1436.48   ^0.00      ^11/06/2012^          ^00^11/06/2012^          ^                                                                                                                                                      ^|02|11/06/2012||||043|1436.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^180.00    ^180.00    
000262^03^11/06/2012^01^      ^22867 ^000330^043^                              ^Virginia Gilberson                                ^                                                  ^                              ^ 906 Perla                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 943-7990 ^                                        ^0.00      ^308.11    ^290.11    ^0.00      ^11/06/2012^          ^00^11/06/2012^          ^                                                                                                                                                      ^|05|11/06/2012|7793|||043|290.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^144.25    ^144.25    
000262^03^11/06/2012^01^      ^22867 ^000330^043^                              ^Virginia Gilberson                                ^                                                  ^                              ^ 906 Perla                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 943-7990 ^                                        ^0.00      ^308.11    ^290.11    ^0.00      ^11/06/2012^          ^00^11/06/2012^          ^                                                                                                                                                      ^|05|11/06/2012|7793|||043|290.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^54.75     ^54.75     
000262^03^11/06/2012^01^      ^22867 ^000330^043^                              ^Virginia Gilberson                                ^                                                  ^                              ^ 906 Perla                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 943-7990 ^                                        ^0.00      ^308.11    ^290.11    ^0.00      ^11/06/2012^          ^00^11/06/2012^          ^                                                                                                                                                      ^|05|11/06/2012|7793|||043|290.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^69.00     ^69.00     
000263^03^11/06/2012^01^      ^22868 ^000331^043^                              ^Maria Watson                                      ^                                                  ^                              ^ 8253 Botany                                      ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 991-5169 ^                                        ^0.00      ^427.19    ^409.19    ^0.00      ^11/20/2012^          ^00^11/06/2012^          ^                                                                                                                                                      ^|08|11/06/2012|0291||00614B|043|409.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000727^147XX44 Swivel Chair  Merrifield Pepper - Ashley Softgoods  ^1     ^379.00^378.00    ^378.00    
000264^03^11/06/2012^01^      ^22869 ^000332^043^                              ^Maria Luisa Gonzalez                              ^                                                  ^                              ^ 614 Kentucky                                     ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-6881 ^                                        ^0.00      ^1042.05   ^1024.05   ^0.00      ^11/09/2012^          ^00^11/06/2012^          ^                                                                                                                                                      ^|07|11/06/2012|6019193118713360||006774|043|524.05|02|11/07/2012|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^498.00    ^498.00    
000264^03^11/06/2012^01^      ^22869 ^000332^043^                              ^Maria Luisa Gonzalez                              ^                                                  ^                              ^ 614 Kentucky                                     ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-6881 ^                                        ^0.00      ^1042.05   ^1024.05   ^0.00      ^11/09/2012^          ^00^11/06/2012^          ^                                                                                                                                                      ^|07|11/06/2012|6019193118713360||006774|043|524.05|02|11/07/2012|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^448.00    ^448.00    
000265^03^11/07/2012^01^      ^22880 ^000341^041^                              ^Barbara Johnson                                   ^                                                  ^                              ^ 219 W. Curtis                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 721-0768 ^                                        ^0.00      ^115.43    ^97.43     ^0.00      ^11/09/2012^          ^00^11/07/2012^          ^                                                                                                                                                      ^|15|11/07/2012|1572|||041|97.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000097^2305D.Oak-Rta Chairs  Wood - Crown Mark, Inc                ^2     ^53.98 ^45.00     ^90.00     
000266^03^11/08/2012^01^      ^22881 ^000206^042^                              ^Charles Coleman                                   ^                                                  ^                              ^ 1914 Coupland Rd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 296-0383 ^                                        ^0.00      ^-16.00    ^-34.00    ^0.00      ^11/08/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|03|11/08/2012|Opr Acct #3946||||-34.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000229^Customer Adjustment   - Misc                                ^-1    ^0.01  ^34.00     ^-34.00    
000267^03^11/08/2012^01^      ^22883 ^000343^006^                              ^Yesenia Zepeda                                    ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 721-1077 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^11/09/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|10|11/08/2012|||||845.00|02|11/08/2012|||||302.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^199.51    ^199.51    
000267^03^11/08/2012^01^      ^22883 ^000343^006^                              ^Yesenia Zepeda                                    ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 721-1077 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^11/09/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|10|11/08/2012|||||845.00|02|11/08/2012|||||302.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^207.27    ^207.27    
000267^03^11/08/2012^01^      ^22883 ^000343^006^                              ^Yesenia Zepeda                                    ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 721-1077 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^11/09/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|10|11/08/2012|||||845.00|02|11/08/2012|||||302.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.76    ^111.76    
000267^03^11/08/2012^01^      ^22883 ^000343^006^                              ^Yesenia Zepeda                                    ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 721-1077 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^11/09/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|10|11/08/2012|||||845.00|02|11/08/2012|||||302.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^55.89     ^55.89     
000267^03^11/08/2012^01^      ^22883 ^000343^006^                              ^Yesenia Zepeda                                    ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 721-1077 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^11/09/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|10|11/08/2012|||||845.00|02|11/08/2012|||||302.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.57    ^223.57    
000267^03^11/08/2012^01^      ^22883 ^000343^006^                              ^Yesenia Zepeda                                    ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 721-1077 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^11/09/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|10|11/08/2012|||||845.00|02|11/08/2012|||||302.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^229.00    ^229.00    
000267^03^11/08/2012^01^      ^22883 ^000343^006^                              ^Yesenia Zepeda                                    ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 721-1077 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^11/09/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|10|11/08/2012|||||845.00|02|11/08/2012|||||302.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^120.00    ^120.00    
000268^03^11/08/2012^01^      ^22885 ^000344^036^                              ^Patsy Brewer                                      ^                                                  ^                              ^ 1711 Kilgore                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 422-8821 ^                                        ^0.00      ^68.00     ^50.00     ^0.00      ^11/09/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|02|11/09/2012|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000229^Customer Adjustment   - Misc                                ^1     ^0.01  ^46.19     ^46.19     
000269^03^11/08/2012^01^      ^22886 ^000345^042^                              ^Walter Jones                                      ^                                                  ^                              ^ 1115 S. Johnson                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 492-2588 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^11/08/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|05|11/08/2012|1959|||042|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^298.00    ^298.00    
000269^03^11/08/2012^01^      ^22886 ^000345^042^                              ^Walter Jones                                      ^                                                  ^                              ^ 1115 S. Johnson                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 492-2588 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^11/08/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|05|11/08/2012|1959|||042|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^288.00    ^288.00    
000269^03^11/08/2012^01^      ^22886 ^000345^042^                              ^Walter Jones                                      ^                                                  ^                              ^ 1115 S. Johnson                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 492-2588 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^11/08/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|05|11/08/2012|1959|||042|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^310.00    ^310.00    
000270^03^11/08/2012^01^      ^22887 ^000346^042^                              ^Karina Garza                                      ^                                                  ^                              ^ 2008 Jenkins                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 597-6293 ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^12/12/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|06|11/08/2012|4336||00852R|042|593.21|07|12/11/2012|6019193119005519||||593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^327.46    ^327.46    
000270^03^11/08/2012^01^      ^22887 ^000346^042^                              ^Karina Garza                                      ^                                                  ^                              ^ 2008 Jenkins                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 597-6293 ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^12/12/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|06|11/08/2012|4336||00852R|042|593.21|07|12/11/2012|6019193119005519||||593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^370.54    ^370.54    
000270^03^11/08/2012^01^      ^22887 ^000346^042^                              ^Karina Garza                                      ^                                                  ^                              ^ 2008 Jenkins                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 597-6293 ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^12/12/2012^          ^00^11/08/2012^          ^                                                                                                                                                      ^|06|11/08/2012|4336||00852R|042|593.21|07|12/11/2012|6019193119005519||||593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000583^U609 Recliner  Onyx - United Furniture Industries           ^1     ^398.00^398.00    ^398.00    
000271^03^11/09/2012^01^      ^22889 ^000108^041^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^2543.47   ^2525.47   ^0.00      ^11/09/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|01|11/09/2012|2004|||041|2525.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000772^1085 King Bed  Cordoba - International Furniture Direct, LLC^1     ^834.00^499.00    ^499.00    
000271^03^11/09/2012^01^      ^22889 ^000108^041^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^2543.47   ^2525.47   ^0.00      ^11/09/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|01|11/09/2012|2004|||041|2525.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000773^1085 CHEST  Cordoba - International Furniture Direct, LLC   ^1     ^638.00^379.00    ^379.00    
000271^03^11/09/2012^01^      ^22889 ^000108^041^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^2543.47   ^2525.47   ^0.00      ^11/09/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|01|11/09/2012|2004|||041|2525.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000774^1085 Tv Chest  Cordoba - International Furniture Direct, LLC^1     ^638.00^379.00    ^379.00    
000271^03^11/09/2012^01^      ^22889 ^000108^041^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^2543.47   ^2525.47   ^0.00      ^11/09/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|01|11/09/2012|2004|||041|2525.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000775^1085 Dresser  Cordoba - International Furniture Direct, LLC ^1     ^798.00^479.00    ^479.00    
000271^03^11/09/2012^01^      ^22889 ^000108^041^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^2543.47   ^2525.47   ^0.00      ^11/09/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|01|11/09/2012|2004|||041|2525.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000776^1085 Mirror  Cordoba - International Furniture Direct, LLC  ^1     ^176.00^199.00    ^199.00    
000271^03^11/09/2012^01^      ^22889 ^000108^041^                              ^Kent Martin                                       ^                                                  ^                              ^ 15303 Huebner Rd                                 ^San Antonio         ^               ^               ^TX-778248      ^8.25    ^               ^                                        ^0.00      ^2543.47   ^2525.47   ^0.00      ^11/09/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|01|11/09/2012|2004|||041|2525.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000777^1085 Night Stand  Cordoba - International Furniture Direct, ^2     ^350.00^199.00    ^398.00    
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000687^50660 Wedge  Blackjack Cocoa - United Furniture Industries  ^1     ^459.99^240.00    ^240.00    
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000685^50660 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^1019.9^516.00    ^516.00    
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000686^50660 Love  Blackjack Cocoa - United Furniture Industries   ^1     ^979.99^515.00    ^515.00    
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^264.00    ^264.00    
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^33.00     ^33.00     
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^149.00    ^149.00    
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000759^D561-32 Counter Height Table  Ocean Park - Ashley Softgoods ^1     ^509.99^262.00    ^262.00    
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000758^D561-224 Barstools  Ocean Park - Ashley Softgoods           ^6     ^149.99^75.00     ^450.00    
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000615^T477-9 Lift Top Cocktail Table   - Ashley Softgoods         ^1     ^298.00^147.00    ^147.00    
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000169^72837 Mirror 30Inch H, 30Inch W Wood - UMA Enterprises Inc. ^1     ^199.99^47.00     ^47.00     
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000014^48724 Accessories 4Inch  Palm Tree Balls - Pacific Rim      ^4     ^8.89  ^2.75      ^11.00     
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000120^A2000001 Bowl Oval Brown - Ashley Softgoods                 ^1     ^29.99 ^13.00     ^13.00     
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^120.00    ^120.00    
000272^03^11/09/2012^01^      ^22890 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^2985.00   ^2967.00   ^0.00      ^          ^          ^00^11/09/2012^          ^                                                                                                                                                      ^|02|11/09/2012||||012|2967.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^200.00    ^200.00    
000273^03^11/09/2012^01^      ^22891 ^000347^042^                              ^Noemi Farias                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 259-2824 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^11/12/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|05|11/09/2012|6318|||042|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^1     ^479.00^398.00    ^398.00    
000274^03^11/09/2012^01^      ^22892 ^000348^042^                              ^                                                  ^                                                  ^                              ^Palms @ Baytown 1000 Northwood St                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(205) 657-7068 ^                                        ^0.00      ^1672.06   ^1654.06   ^0.00      ^11/12/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|05|11/09/2012|4768|||042|1654.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^275.74    ^275.74    
000274^03^11/09/2012^01^      ^22892 ^000348^042^                              ^                                                  ^                                                  ^                              ^Palms @ Baytown 1000 Northwood St                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(205) 657-7068 ^                                        ^0.00      ^1672.06   ^1654.06   ^0.00      ^11/12/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|05|11/09/2012|4768|||042|1654.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^311.99    ^311.99    
000274^03^11/09/2012^01^      ^22892 ^000348^042^                              ^                                                  ^                                                  ^                              ^Palms @ Baytown 1000 Northwood St                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(205) 657-7068 ^                                        ^0.00      ^1672.06   ^1654.06   ^0.00      ^11/12/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|05|11/09/2012|4768|||042|1654.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000564^B4700K King Bed Evan   - Crown Mark, Inc                    ^1     ^404.98^326.49    ^326.49    
000274^03^11/09/2012^01^      ^22892 ^000348^042^                              ^                                                  ^                                                  ^                              ^Palms @ Baytown 1000 Northwood St                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(205) 657-7068 ^                                        ^0.00      ^1672.06   ^1654.06   ^0.00      ^11/12/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|05|11/09/2012|4768|||042|1654.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^212.60    ^212.60    
000274^03^11/09/2012^01^      ^22892 ^000348^042^                              ^                                                  ^                                                  ^                              ^Palms @ Baytown 1000 Northwood St                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(205) 657-7068 ^                                        ^0.00      ^1672.06   ^1654.06   ^0.00      ^11/12/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|05|11/09/2012|4768|||042|1654.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^114.64    ^114.64    
000274^03^11/09/2012^01^      ^22892 ^000348^042^                              ^                                                  ^                                                  ^                              ^Palms @ Baytown 1000 Northwood St                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(205) 657-7068 ^                                        ^0.00      ^1672.06   ^1654.06   ^0.00      ^11/12/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|05|11/09/2012|4768|||042|1654.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^57.31     ^57.31     
000274^03^11/09/2012^01^      ^22892 ^000348^042^                              ^                                                  ^                                                  ^                              ^Palms @ Baytown 1000 Northwood St                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(205) 657-7068 ^                                        ^0.00      ^1672.06   ^1654.06   ^0.00      ^11/12/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|05|11/09/2012|4768|||042|1654.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^229.23    ^229.23    
000275^03^11/09/2012^01^      ^22893 ^000349^042^                              ^Vienda Tijerina                                   ^                                                  ^                              ^ 601 Enterprise                                   ^League City         ^               ^               ^TX-77573       ^0.      ^(832) 221-6306 ^                                        ^0.00      ^1282.00   ^1264.00   ^0.00      ^11/09/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|05|11/09/2012|1900|||042|225.00|10|11/09/2012|||||1039.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^510.20    ^510.20    
000275^03^11/09/2012^01^      ^22893 ^000349^042^                              ^Vienda Tijerina                                   ^                                                  ^                              ^ 601 Enterprise                                   ^League City         ^               ^               ^TX-77573       ^0.      ^(832) 221-6306 ^                                        ^0.00      ^1282.00   ^1264.00   ^0.00      ^11/09/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|05|11/09/2012|1900|||042|225.00|10|11/09/2012|||||1039.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^455.80    ^455.80    
000275^03^11/09/2012^01^      ^22893 ^000349^042^                              ^Vienda Tijerina                                   ^                                                  ^                              ^ 601 Enterprise                                   ^League City         ^               ^               ^TX-77573       ^0.      ^(832) 221-6306 ^                                        ^0.00      ^1282.00   ^1264.00   ^0.00      ^11/09/2012^          ^00^11/09/2012^          ^                                                                                                                                                      ^|05|11/09/2012|1900|||042|225.00|10|11/09/2012|||||1039.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^298.00    ^298.00    
000276^03^11/10/2012^01^      ^22894 ^000350^036^                              ^Shannon Hill                                      ^                                                  ^                              ^ 439 Cr 4013                                      ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(832) 597-0256 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^11/10/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|02|11/10/2012||||036|96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^89.00     ^89.00     
000277^03^11/10/2012^01^      ^22895 ^000351^041^                              ^Kirke Beall                                       ^                                                  ^                              ^ 807 Boston Ave                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(850) 218-4586 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^11/10/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|1456|||041|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^319.89^298.00    ^298.00    
000278^03^11/10/2012^01^      ^22896 ^000352^041^                              ^Melvin Sheffield                                  ^                                                  ^                              ^ 1706 Wichita St                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 449-8181 ^                                        ^0.00      ^60.22     ^42.22     ^0.00      ^11/11/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|7896|||041|42.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^39.00     ^39.00     
000279^03^11/10/2012^01^      ^22897 ^000353^043^                              ^Samantha Hernandez                                ^                                                  ^                              ^ 11 Rodney Lane                                   ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(713) 517-1149 ^                                        ^50.00     ^333.89    ^365.89    ^0.00      ^11/12/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|0199|||043|365.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000280^03^11/10/2012^01^      ^22898 ^000354^043^                              ^Alan Singleton                                    ^                                                  ^                              ^ 5128  Pine Ave                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(979) 549-2118 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^11/12/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|08|11/10/2012|5870||010276|043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000778^W711-22 TV Stand   - Ashley Softgoods                       ^1     ^409.99^398.00    ^398.00    
000281^03^11/10/2012^01^      ^22899 ^000355^043^                              ^Jarret Bussa                                      ^                                                  ^                              ^ 1016 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 484-9145 ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^11/21/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|2957|||043|500.00|05|11/21/2012|||||686.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^327.46    ^327.46    
000281^03^11/10/2012^01^      ^22899 ^000355^043^                              ^Jarret Bussa                                      ^                                                  ^                              ^ 1016 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 484-9145 ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^11/21/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|2957|||043|500.00|05|11/21/2012|||||686.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^370.54    ^370.54    
000281^03^11/10/2012^01^      ^22899 ^000355^043^                              ^Jarret Bussa                                      ^                                                  ^                              ^ 1016 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 484-9145 ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^11/21/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|2957|||043|500.00|05|11/21/2012|||||686.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000583^U609 Recliner  Onyx - United Furniture Industries           ^1     ^398.00^398.00    ^398.00    
000282^03^11/10/2012^01^      ^22900 ^000356^043^                              ^Nancy & Manuel Zavala                             ^                                                  ^                              ^ 10203 Sagedowne Ln                               ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 236-8012 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^11/12/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|02|11/10/2012||||043|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^287.07    ^287.07    
000282^03^11/10/2012^01^      ^22900 ^000356^043^                              ^Nancy & Manuel Zavala                             ^                                                  ^                              ^ 10203 Sagedowne Ln                               ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 236-8012 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^11/12/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|02|11/10/2012||||043|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^77.73     ^310.92    
000283^03^11/10/2012^01^      ^22901 ^000356^043^                              ^Nancy & Manuel Zavala                             ^                                                  ^                              ^ 10203 Sagedowne Ln                               ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 236-8012 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/21/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|07|11/10/2012|6019193118721165||010857|043|2916.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000470^9140188 Rec Sofa  Revolution Burgandy - Ashley Softgoods    ^1     ^1279.9^948.00    ^948.00    
000283^03^11/10/2012^01^      ^22901 ^000356^043^                              ^Nancy & Manuel Zavala                             ^                                                  ^                              ^ 10203 Sagedowne Ln                               ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 236-8012 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/21/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|07|11/10/2012|6019193118721165||010857|043|2916.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000498^9140194 Dbl Rec Loveseat  Revolution Burgandy - Ashley Softg^1     ^1259.9^898.00    ^898.00    
000283^03^11/10/2012^01^      ^22901 ^000356^043^                              ^Nancy & Manuel Zavala                             ^                                                  ^                              ^ 10203 Sagedowne Ln                               ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 236-8012 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/21/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|07|11/10/2012|6019193118721165||010857|043|2916.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000779^9140177 Wedge  Revolution Burgandy - Ashley Softgoods       ^1     ^619.99^598.00    ^598.00    
000283^03^11/10/2012^01^      ^22901 ^000356^043^                              ^Nancy & Manuel Zavala                             ^                                                  ^                              ^ 10203 Sagedowne Ln                               ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 236-8012 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/21/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|07|11/10/2012|6019193118721165||010857|043|2916.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
000284^03^11/10/2012^01^      ^22902 ^000357^042^                              ^Dan Hatcher                                       ^                                                  ^                              ^ 4103 Donerail Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 742-3137 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^11/10/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|4490|||042|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^311.78    ^311.78    
000284^03^11/10/2012^01^      ^22902 ^000357^042^                              ^Dan Hatcher                                       ^                                                  ^                              ^ 4103 Donerail Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 742-3137 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^11/10/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|4490|||042|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^87.22     ^87.22     
000284^03^11/10/2012^01^      ^22902 ^000357^042^                              ^Dan Hatcher                                       ^                                                  ^                              ^ 4103 Donerail Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 742-3137 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^11/10/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|4490|||042|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
000285^03^11/10/2012^01^      ^22903 ^000358^042^                              ^Jackie Grayson                                    ^                                                  ^                              ^ 1541 Silverpines                                 ^Houston             ^               ^               ^TX-77062       ^8.25    ^(281) 480-4096 ^                                        ^0.00      ^298.37    ^280.37    ^0.00      ^11/20/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|06|11/10/2012|7644||01048R|042|280.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^259.00    ^259.00    
000286^03^11/10/2012^01^      ^22904 ^000359^042^                              ^Richard Fairley                                   ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 713-0788 ^                                        ^0.00      ^263.73    ^245.73    ^0.00      ^11/12/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|15|11/10/2012|7904||010767|042|245.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000245^4152-02 End Table  Bardstown - Crown Mark, Inc              ^1     ^101.98^98.00     ^98.00     
000286^03^11/10/2012^01^      ^22904 ^000359^042^                              ^Richard Fairley                                   ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 713-0788 ^                                        ^0.00      ^263.73    ^245.73    ^0.00      ^11/12/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|15|11/10/2012|7904||010767|042|245.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000526^2009BK CHEST  Black - G.T.O. Furniture                      ^1     ^139.99^129.00    ^129.00    
000287^03^11/10/2012^01^      ^22905 ^000360^042^                              ^Ronald Hopkins                                    ^                                                  ^                              ^ 606 Meadowglen Dr                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 828-5234 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/16/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|3962|||042|500.00|08|11/15/2012|3988||||1050.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^281.72    ^281.72    
000287^03^11/10/2012^01^      ^22905 ^000360^042^                              ^Ronald Hopkins                                    ^                                                  ^                              ^ 606 Meadowglen Dr                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 828-5234 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/16/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|3962|||042|500.00|08|11/15/2012|3988||||1050.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000780^3940120 Chair  Cambridge Amber - Ashley Softgoods           ^1     ^429.99^310.72    ^310.72    
000287^03^11/10/2012^01^      ^22905 ^000360^042^                              ^Ronald Hopkins                                    ^                                                  ^                              ^ 606 Meadowglen Dr                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 828-5234 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/16/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|3962|||042|500.00|08|11/15/2012|3988||||1050.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^399.72    ^399.72    
000287^03^11/10/2012^01^      ^22905 ^000360^042^                              ^Ronald Hopkins                                    ^                                                  ^                              ^ 606 Meadowglen Dr                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 828-5234 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/16/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|05|11/10/2012|3962|||042|500.00|08|11/15/2012|3988||||1050.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^439.71    ^439.71    
000288^03^11/10/2012^01^      ^22906 ^000350^042^                              ^Shannon Hill                                      ^                                                  ^                              ^ 439 Cr 4013                                      ^Dayton              ^               ^               ^TX-77535       ^0.      ^(832) 597-0256 ^                                        ^0.00      ^2544.00   ^2526.00   ^0.00      ^11/14/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2271.00|05|11/10/2012|9971||||255.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000553^5366 Recliner  Caf   - Master Furniture Inc.               ^1     ^220.00^182.97    ^182.97    
000288^03^11/10/2012^01^      ^22906 ^000350^042^                              ^Shannon Hill                                      ^                                                  ^                              ^ 439 Cr 4013                                      ^Dayton              ^               ^               ^TX-77535       ^0.      ^(832) 597-0256 ^                                        ^0.00      ^2544.00   ^2526.00   ^0.00      ^11/14/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2271.00|05|11/10/2012|9971||||255.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000552^5366 Loveseat  Caf   - Master Furniture Inc.               ^1     ^450.00^374.25    ^374.25    
000288^03^11/10/2012^01^      ^22906 ^000350^042^                              ^Shannon Hill                                      ^                                                  ^                              ^ 439 Cr 4013                                      ^Dayton              ^               ^               ^TX-77535       ^0.      ^(832) 597-0256 ^                                        ^0.00      ^2544.00   ^2526.00   ^0.00      ^11/14/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2271.00|05|11/10/2012|9971||||255.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000551^5366 Sofa Caf   - Master Furniture Inc.                    ^1     ^530.00^440.78    ^440.78    
000288^03^11/10/2012^01^      ^22906 ^000350^042^                              ^Shannon Hill                                      ^                                                  ^                              ^ 439 Cr 4013                                      ^Dayton              ^               ^               ^TX-77535       ^0.      ^(832) 597-0256 ^                                        ^0.00      ^2544.00   ^2526.00   ^0.00      ^11/14/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2271.00|05|11/10/2012|9971||||255.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000564^B4700K King Bed Evan   - Crown Mark, Inc                    ^1     ^404.98^300.00    ^300.00    
000288^03^11/10/2012^01^      ^22906 ^000350^042^                              ^Shannon Hill                                      ^                                                  ^                              ^ 439 Cr 4013                                      ^Dayton              ^               ^               ^TX-77535       ^0.      ^(832) 597-0256 ^                                        ^0.00      ^2544.00   ^2526.00   ^0.00      ^11/14/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2271.00|05|11/10/2012|9971||||255.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^200.00    ^200.00    
000288^03^11/10/2012^01^      ^22906 ^000350^042^                              ^Shannon Hill                                      ^                                                  ^                              ^ 439 Cr 4013                                      ^Dayton              ^               ^               ^TX-77535       ^0.      ^(832) 597-0256 ^                                        ^0.00      ^2544.00   ^2526.00   ^0.00      ^11/14/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2271.00|05|11/10/2012|9971||||255.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^125.00    ^125.00    
000288^03^11/10/2012^01^      ^22906 ^000350^042^                              ^Shannon Hill                                      ^                                                  ^                              ^ 439 Cr 4013                                      ^Dayton              ^               ^               ^TX-77535       ^0.      ^(832) 597-0256 ^                                        ^0.00      ^2544.00   ^2526.00   ^0.00      ^11/14/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2271.00|05|11/10/2012|9971||||255.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^75.00     ^75.00     
000288^03^11/10/2012^01^      ^22906 ^000350^042^                              ^Shannon Hill                                      ^                                                  ^                              ^ 439 Cr 4013                                      ^Dayton              ^               ^               ^TX-77535       ^0.      ^(832) 597-0256 ^                                        ^0.00      ^2544.00   ^2526.00   ^0.00      ^11/14/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2271.00|05|11/10/2012|9971||||255.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^229.00    ^229.00    
000288^03^11/10/2012^01^      ^22906 ^000350^042^                              ^Shannon Hill                                      ^                                                  ^                              ^ 439 Cr 4013                                      ^Dayton              ^               ^               ^TX-77535       ^0.      ^(832) 597-0256 ^                                        ^0.00      ^2544.00   ^2526.00   ^0.00      ^11/14/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2271.00|05|11/10/2012|9971||||255.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000781^8420L2-1060 King Mattress  Canterbury PT - Corsicana Bedding^1     ^394.00^350.00    ^350.00    
000288^03^11/10/2012^01^      ^22906 ^000350^042^                              ^Shannon Hill                                      ^                                                  ^                              ^ 439 Cr 4013                                      ^Dayton              ^               ^               ^TX-77535       ^0.      ^(832) 597-0256 ^                                        ^0.00      ^2544.00   ^2526.00   ^0.00      ^11/14/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2271.00|05|11/10/2012|9971||||255.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000708^TXLSV Twin XL Box  Silver - Corsicana Bedding, Inc.         ^2     ^74.00 ^124.50    ^249.00    
000289^03^11/10/2012^01^      ^22907 ^000361^042^                              ^Ceylin De La Cruz                                 ^                                                  ^                              ^ 7914 Chippawa                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 421-7864 ^                                        ^0.00      ^3152.00   ^3134.00   ^0.00      ^11/20/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2696.00|03|11/10/2012|2106||||438.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000782^4200014 Ottoman  Axiom Walnut - Ashley Softgoods            ^1     ^329.99^271.00    ^271.00    
000289^03^11/10/2012^01^      ^22907 ^000361^042^                              ^Ceylin De La Cruz                                 ^                                                  ^                              ^ 7914 Chippawa                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 421-7864 ^                                        ^0.00      ^3152.00   ^3134.00   ^0.00      ^11/20/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2696.00|03|11/10/2012|2106||||438.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000783^4200023 Chair  Axiom Walnut - Ashley Softgoods              ^1     ^969.99^805.00    ^805.00    
000289^03^11/10/2012^01^      ^22907 ^000361^042^                              ^Ceylin De La Cruz                                 ^                                                  ^                              ^ 7914 Chippawa                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 421-7864 ^                                        ^0.00      ^3152.00   ^3134.00   ^0.00      ^11/20/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2696.00|03|11/10/2012|2106||||438.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000784^4200035 Love  Axiom Walnut - Ashley Softgoods               ^1     ^1349.9^1000.00   ^1000.00   
000289^03^11/10/2012^01^      ^22907 ^000361^042^                              ^Ceylin De La Cruz                                 ^                                                  ^                              ^ 7914 Chippawa                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 421-7864 ^                                        ^0.00      ^3152.00   ^3134.00   ^0.00      ^11/20/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2696.00|03|11/10/2012|2106||||438.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000785^4200038 Sofa  Axiom Walnut - Ashley Softgoods               ^1     ^1429.9^1058.00   ^1058.00   
000290^03^11/10/2012^01^      ^22908 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^2811.00   ^2793.00   ^0.00      ^11/15/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2513.00|03|11/10/2012|312||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^199.51    ^199.51    
000290^03^11/10/2012^01^      ^22908 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^2811.00   ^2793.00   ^0.00      ^11/15/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2513.00|03|11/10/2012|312||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^207.27    ^207.27    
000290^03^11/10/2012^01^      ^22908 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^2811.00   ^2793.00   ^0.00      ^11/15/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2513.00|03|11/10/2012|312||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.76    ^111.76    
000290^03^11/10/2012^01^      ^22908 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^2811.00   ^2793.00   ^0.00      ^11/15/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2513.00|03|11/10/2012|312||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^55.89     ^55.89     
000290^03^11/10/2012^01^      ^22908 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^2811.00   ^2793.00   ^0.00      ^11/15/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2513.00|03|11/10/2012|312||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.57    ^223.57    
000290^03^11/10/2012^01^      ^22908 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^2811.00   ^2793.00   ^0.00      ^11/15/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2513.00|03|11/10/2012|312||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^300.00    ^300.00    
000290^03^11/10/2012^01^      ^22908 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^2811.00   ^2793.00   ^0.00      ^11/15/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2513.00|03|11/10/2012|312||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^75.00     ^300.00    
000290^03^11/10/2012^01^      ^22908 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^2811.00   ^2793.00   ^0.00      ^11/15/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2513.00|03|11/10/2012|312||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^98.00     ^98.00     
000290^03^11/10/2012^01^      ^22908 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^2811.00   ^2793.00   ^0.00      ^11/15/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2513.00|03|11/10/2012|312||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000619^4168-01 Coffee Table  Ella - Crown Mark, Inc                ^1     ^213.98^169.00    ^169.00    
000290^03^11/10/2012^01^      ^22908 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^2811.00   ^2793.00   ^0.00      ^11/15/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2513.00|03|11/10/2012|312||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000561^4168-02 End Table Ella   - Crown Mark, Inc                  ^2     ^135.98^115.00    ^230.00    
000290^03^11/10/2012^01^      ^22908 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^2811.00   ^2793.00   ^0.00      ^11/15/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2513.00|03|11/10/2012|312||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000688^9569 LAF Sofa  NATURAL - United Furniture Industries        ^1     ^509.99^444.00    ^444.00    
000290^03^11/10/2012^01^      ^22908 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^2811.00   ^2793.00   ^0.00      ^11/15/2012^          ^00^11/10/2012^          ^                                                                                                                                                      ^|10|11/10/2012||||042|2513.00|03|11/10/2012|312||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^454.00    ^454.00    
000291^03^11/11/2012^01^      ^22909 ^000363^042^                              ^Roxanne Diaz                                      ^                                                  ^                              ^ 11842 Cedar Masa Dr                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 450-1790 ^                                        ^0.00      ^1347.31   ^1329.31   ^0.00      ^09/28/2013^          ^00^11/11/2012^          ^                                                                                                                                                      ^|02|11/11/2012||||042|300.00|02|11/28/2012||||042|100.00|15|02/18/2013||||042|50.00|02|04/20/2013|||||40.00|15|07/07/2013|9550||934853|042|50.00|15|08/19/2013|1778||131135|042|150.00|04|09/28/2013|||||639.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000368^4130238 Sofa  WARREN NUTMEG - Ashley Softgoods              ^1     ^779.99^639.00    ^639.00    
000291^03^11/11/2012^01^      ^22909 ^000363^042^                              ^Roxanne Diaz                                      ^                                                  ^                              ^ 11842 Cedar Masa Dr                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 450-1790 ^                                        ^0.00      ^1347.31   ^1329.31   ^0.00      ^09/28/2013^          ^00^11/11/2012^          ^                                                                                                                                                      ^|02|11/11/2012||||042|300.00|02|11/28/2012||||042|100.00|15|02/18/2013||||042|50.00|02|04/20/2013|||||40.00|15|07/07/2013|9550||934853|042|50.00|15|08/19/2013|1778||131135|042|150.00|04|09/28/2013|||||639.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000367^4130235 Love  WARREN NUTMEG - Ashley Softgoods              ^1     ^739.99^589.00    ^589.00    
000292^03^11/11/2012^01^      ^22910 ^000364^043^                              ^Vicky Hudspeth                                    ^                                                  ^                              ^ 3202 Harp St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 407-7720 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^11/11/2012^          ^00^11/11/2012^          ^                                                                                                                                                      ^|05|11/11/2012|1015|||043|215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^144.25    ^144.25    
000292^03^11/11/2012^01^      ^22910 ^000364^043^                              ^Vicky Hudspeth                                    ^                                                  ^                              ^ 3202 Harp St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 407-7720 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^11/11/2012^          ^00^11/11/2012^          ^                                                                                                                                                      ^|05|11/11/2012|1015|||043|215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^54.75     ^54.75     
000293^03^11/12/2012^01^      ^22911 ^000365^043^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^2723.00   ^2705.00   ^0.00      ^11/19/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|03|11/17/2012||||043|268.00|10|11/12/2012|||||2437.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000370^2130055 Laf Loveseat  Durablend Brown - Ashley Softgoods    ^1     ^659.99^585.11    ^585.11    
000293^03^11/12/2012^01^      ^22911 ^000365^043^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^2723.00   ^2705.00   ^0.00      ^11/19/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|03|11/17/2012||||043|268.00|10|11/12/2012|||||2437.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000371^2130056 Raf Loveseat  Durablend Brown - Ashley Softgoods    ^1     ^569.99^514.89    ^514.89    
000293^03^11/12/2012^01^      ^22911 ^000365^043^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^2723.00   ^2705.00   ^0.00      ^11/19/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|03|11/17/2012||||043|268.00|10|11/12/2012|||||2437.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000362^T382-6 End Table   - Ashley Softgoods                       ^2     ^249.99^245.00    ^490.00    
000293^03^11/12/2012^01^      ^22911 ^000365^043^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^2723.00   ^2705.00   ^0.00      ^11/19/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|03|11/17/2012||||043|268.00|10|11/12/2012|||||2437.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000361^9920023 Chair And 1/2   - Ashley Softgoods                  ^1     ^679.99^548.00    ^548.00    
000293^03^11/12/2012^01^      ^22911 ^000365^043^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^2723.00   ^2705.00   ^0.00      ^11/19/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|03|11/17/2012||||043|268.00|10|11/12/2012|||||2437.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000358^9920014 Ottoman   - Ashley Softgoods                        ^1     ^279.00^268.00    ^268.00    
000293^03^11/12/2012^01^      ^22911 ^000365^043^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^2723.00   ^2705.00   ^0.00      ^11/19/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|03|11/17/2012||||043|268.00|10|11/12/2012|||||2437.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000006^T382-8 Cocktail Table 42Inch Wx42Inch Dx20Inch H Cherry - As^1     ^319.99^299.00    ^299.00    
000294^03^11/12/2012^01^      ^22912 ^000366^043^                              ^Miguel Leal                                       ^                                                  ^                              ^ 2001 Whitebriar Dr                               ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 484-0415 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^11/14/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|15|11/12/2012||||043|139.00|10|11/12/2012|||||559.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^362.73    ^362.73    
000294^03^11/12/2012^01^      ^22912 ^000366^043^                              ^Miguel Leal                                       ^                                                  ^                              ^ 2001 Whitebriar Dr                               ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 484-0415 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^11/14/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|15|11/12/2012||||043|139.00|10|11/12/2012|||||559.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^1     ^101.98^59.63     ^59.63     
000294^03^11/12/2012^01^      ^22912 ^000366^043^                              ^Miguel Leal                                       ^                                                  ^                              ^ 2001 Whitebriar Dr                               ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 484-0415 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^11/14/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|15|11/12/2012||||043|139.00|10|11/12/2012|||||559.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^96.75     ^96.75     
000294^03^11/12/2012^01^      ^22912 ^000366^043^                              ^Miguel Leal                                       ^                                                  ^                              ^ 2001 Whitebriar Dr                               ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 484-0415 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^11/14/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|15|11/12/2012||||043|139.00|10|11/12/2012|||||559.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^1     ^101.98^59.63     ^59.63     
000294^03^11/12/2012^01^      ^22912 ^000366^043^                              ^Miguel Leal                                       ^                                                  ^                              ^ 2001 Whitebriar Dr                               ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 484-0415 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^11/14/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|15|11/12/2012||||043|139.00|10|11/12/2012|||||559.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^1     ^101.98^59.63     ^59.63     
000294^03^11/12/2012^01^      ^22912 ^000366^043^                              ^Miguel Leal                                       ^                                                  ^                              ^ 2001 Whitebriar Dr                               ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 484-0415 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^11/14/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|15|11/12/2012||||043|139.00|10|11/12/2012|||||559.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^1     ^101.98^59.63     ^59.63     
000295^03^11/12/2012^01^      ^22913 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^75.95     ^57.95     ^0.00      ^11/12/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|02|11/12/2012||||036|57.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000094^4710SET-N 3-PK Cocktail Set  Espresso - Crown Mark, Inc     ^1     ^130.98^57.95     ^57.95     
000296^03^11/12/2012^01^      ^22914 ^000279^012^                              ^Super Nova                                        ^                                                  ^                              ^Super Nova Furniture 1014 N. Main Street          ^Pearland            ^               ^               ^TX-77584       ^0.      ^(832) 569-4219 ^                                        ^0.00      ^1368.00   ^1350.00   ^0.00      ^11/13/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|02|11/12/2012||||012|1350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000763^101181 Dining Table  Dark Cherry - Coaster Co.              ^1     ^731.89^379.79    ^379.79    
000296^03^11/12/2012^01^      ^22914 ^000279^012^                              ^Super Nova                                        ^                                                  ^                              ^Super Nova Furniture 1014 N. Main Street          ^Pearland            ^               ^               ^TX-77584       ^0.      ^(832) 569-4219 ^                                        ^0.00      ^1368.00   ^1350.00   ^0.00      ^11/13/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|02|11/12/2012||||012|1350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000764^800494 Side Chair  Dark Cherry - Coaster Co.                ^6     ^311.89^161.70    ^970.20    
000297^03^11/12/2012^01^      ^22915 ^000367^042^                              ^Nelda Marquez                                     ^                                                  ^                              ^ 2216 E. Harris                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 473-6303 ^                                        ^0.00      ^2118.00   ^2100.00   ^0.00      ^12/03/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|02|11/12/2012||||042|2100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000788^575-BR21 Queen (hB/ FB/ Rails)  Arbor Place - Liberty Furnit^1     ^1637.8^950.09    ^950.09    
000297^03^11/12/2012^01^      ^22915 ^000367^042^                              ^Nelda Marquez                                     ^                                                  ^                              ^ 2216 E. Harris                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 473-6303 ^                                        ^0.00      ^2118.00   ^2100.00   ^0.00      ^12/03/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|02|11/12/2012||||042|2100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000789^575-BR31 Dresser  Arbor Place - Liberty Furniture           ^1     ^1089.8^689.12    ^689.12    
000297^03^11/12/2012^01^      ^22915 ^000367^042^                              ^Nelda Marquez                                     ^                                                  ^                              ^ 2216 E. Harris                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 473-6303 ^                                        ^0.00      ^2118.00   ^2100.00   ^0.00      ^12/03/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|02|11/12/2012||||042|2100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000790^575-BR51 Mirror  Arbor Place - Liberty Furniture            ^1     ^435.89^215.74    ^215.74    
000297^03^11/12/2012^01^      ^22915 ^000367^042^                              ^Nelda Marquez                                     ^                                                  ^                              ^ 2216 E. Harris                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 473-6303 ^                                        ^0.00      ^2118.00   ^2100.00   ^0.00      ^12/03/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|02|11/12/2012||||042|2100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000791^L442234T Lamps  Ondreya - Ashley Softgoods                  ^1     ^109.99^85.00     ^85.00     
000298^03^11/12/2012^01^      ^22916 ^000147^042^                              ^Marie Vasquez                                     ^                                                  ^                              ^ 528 Longpoint Dr #9310                           ^Houston             ^               ^               ^TX-77055       ^8.25    ^(832) 630-9224 ^                                        ^89.00     ^1061.29   ^1132.29   ^0.00      ^03/26/2013^          ^00^11/12/2012^          ^                                                                                                                                                      ^|05|11/12/2012|0982|||042|100.00|04|03/26/2013|||||1032.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^494.57    ^494.57    
000298^03^11/12/2012^01^      ^22916 ^000147^042^                              ^Marie Vasquez                                     ^                                                  ^                              ^ 528 Longpoint Dr #9310                           ^Houston             ^               ^               ^TX-77055       ^8.25    ^(832) 630-9224 ^                                        ^89.00     ^1061.29   ^1132.29   ^0.00      ^03/26/2013^          ^00^11/12/2012^          ^                                                                                                                                                      ^|05|11/12/2012|0982|||042|100.00|04|03/26/2013|||||1032.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^104.43    ^104.43    
000298^03^11/12/2012^01^      ^22916 ^000147^042^                              ^Marie Vasquez                                     ^                                                  ^                              ^ 528 Longpoint Dr #9310                           ^Houston             ^               ^               ^TX-77055       ^8.25    ^(832) 630-9224 ^                                        ^89.00     ^1061.29   ^1132.29   ^0.00      ^03/26/2013^          ^00^11/12/2012^          ^                                                                                                                                                      ^|05|11/12/2012|0982|||042|100.00|04|03/26/2013|||||1032.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000298^03^11/12/2012^01^      ^22916 ^000147^042^                              ^Marie Vasquez                                     ^                                                  ^                              ^ 528 Longpoint Dr #9310                           ^Houston             ^               ^               ^TX-77055       ^8.25    ^(832) 630-9224 ^                                        ^89.00     ^1061.29   ^1132.29   ^0.00      ^03/26/2013^          ^00^11/12/2012^          ^                                                                                                                                                      ^|05|11/12/2012|0982|||042|100.00|04|03/26/2013|||||1032.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000299^05^11/12/2012^01^      ^22917 ^000368^043^                              ^Daniel Macias                                     ^                                                  ^                              ^ 1109 Red Bud Cir                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 630-6013 ^                                        ^0.00      ^329.77    ^80.00     ^231.77    ^          ^          ^00^11/12/2012^          ^                                                                                                                                                      ^|05|11/12/2012|7179|||043|80.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.01    ^288.01    
000300^03^11/12/2012^01^      ^22918 ^000369^003^                              ^Desirae Gonzales                                  ^                                                  ^                              ^ 3602 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 235-4785 ^                                        ^0.00      ^1403.68   ^1385.68   ^0.00      ^11/13/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|05|11/12/2012|5655||||500.00|10|11/12/2012|||||885.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000210^200410K King/ HB/FB/rails  Espresso - Coaster Co.           ^1     ^921.89^630.00    ^630.00    
000300^03^11/12/2012^01^      ^22918 ^000369^003^                              ^Desirae Gonzales                                  ^                                                  ^                              ^ 3602 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 235-4785 ^                                        ^0.00      ^1403.68   ^1385.68   ^0.00      ^11/13/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|05|11/12/2012|5655||||500.00|10|11/12/2012|||||885.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000719^200413 9 Drawer Dresser  Cappucino - Coaster Co.            ^1     ^871.89^620.00    ^620.00    
000300^03^11/12/2012^01^      ^22918 ^000369^003^                              ^Desirae Gonzales                                  ^                                                  ^                              ^ 3602 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 235-4785 ^                                        ^0.00      ^1403.68   ^1385.68   ^0.00      ^11/13/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|05|11/12/2012|5655||||500.00|10|11/12/2012|||||885.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000721^200414 Mirror  Cappucino - Coaster Co.                      ^1     ^171.89^135.68    ^135.68    
000301^03^11/12/2012^01^      ^22919 ^000370^042^                              ^Denise Guidy                                      ^                                                  ^                              ^ 3406 Middledale Ln                               ^Houston             ^               ^(281) 733-3329 ^TX-77047       ^8.25    ^(832) 767-9992 ^                                        ^49.00     ^1458.52   ^1489.52   ^0.00      ^11/13/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|02|11/12/2012||||042|4.52|12|11/12/2012|||||1485.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000792^2051 Sofa  Urban Onyx - United Furniture Industries         ^1     ^529.99^549.00    ^549.00    
000301^03^11/12/2012^01^      ^22919 ^000370^042^                              ^Denise Guidy                                      ^                                                  ^                              ^ 3406 Middledale Ln                               ^Houston             ^               ^(281) 733-3329 ^TX-77047       ^8.25    ^(832) 767-9992 ^                                        ^49.00     ^1458.52   ^1489.52   ^0.00      ^11/13/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|02|11/12/2012||||042|4.52|12|11/12/2012|||||1485.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000793^2051 Love  Urban Onyx - United Furniture Industries         ^1     ^479.99^499.00    ^499.00    
000301^03^11/12/2012^01^      ^22919 ^000370^042^                              ^Denise Guidy                                      ^                                                  ^                              ^ 3406 Middledale Ln                               ^Houston             ^               ^(281) 733-3329 ^TX-77047       ^8.25    ^(832) 767-9992 ^                                        ^49.00     ^1458.52   ^1489.52   ^0.00      ^11/13/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|02|11/12/2012||||042|4.52|12|11/12/2012|||||1485.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000479^U278 Recliner  Windsor Black - United Furniture Industries  ^1     ^299.00^279.00    ^279.00    
000302^03^11/12/2012^01^      ^22920 ^000370^036^                              ^Denise Guidy                                      ^                                                  ^                              ^ 3406 Middledale Ln                               ^Houston             ^               ^(281) 733-3329 ^TX-77047       ^0.      ^(832) 767-9992 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^11/12/2012^          ^00^11/12/2012^          ^                                                                                                                                                      ^|02|11/12/2012||||036|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
000303^03^11/13/2012^01^      ^22921 ^000371^043^                              ^Kyle Crawford                                     ^                                                  ^                              ^ 5618 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 620-2781 ^                                        ^50.00     ^550.39    ^582.39    ^0.00      ^11/13/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|05|11/13/2012|6081|||043|582.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000303^03^11/13/2012^01^      ^22921 ^000371^043^                              ^Kyle Crawford                                     ^                                                  ^                              ^ 5618 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 620-2781 ^                                        ^50.00     ^550.39    ^582.39    ^0.00      ^11/13/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|05|11/13/2012|6081|||043|582.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000304^03^11/13/2012^01^      ^22922 ^000372^012^                              ^Consuelo Vega                                     ^                                                  ^                              ^ 8000 Kimble St                                   ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 375-4863 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^11/16/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|07|11/13/2012|6019193118732972||013395|012|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000548^B7800 Queen Hdbd/Ftbd/Rails   - Crown Mark, Inc             ^1     ^562.98^398.89    ^398.89    
000304^03^11/13/2012^01^      ^22922 ^000372^012^                              ^Consuelo Vega                                     ^                                                  ^                              ^ 8000 Kimble St                                   ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 375-4863 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^11/16/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|07|11/13/2012|6019193118732972||013395|012|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^280.80    ^280.80    
000304^03^11/13/2012^01^      ^22922 ^000372^012^                              ^Consuelo Vega                                     ^                                                  ^                              ^ 8000 Kimble St                                   ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 375-4863 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^11/16/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|07|11/13/2012|6019193118732972||013395|012|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^118.76    ^118.76    
000304^03^11/13/2012^01^      ^22922 ^000372^012^                              ^Consuelo Vega                                     ^                                                  ^                              ^ 8000 Kimble St                                   ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 375-4863 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^11/16/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|07|11/13/2012|6019193118732972||013395|012|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^148.25    ^148.25    
000304^03^11/13/2012^01^      ^22922 ^000372^012^                              ^Consuelo Vega                                     ^                                                  ^                              ^ 8000 Kimble St                                   ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 375-4863 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^11/16/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|07|11/13/2012|6019193118732972||013395|012|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^251.30    ^251.30    
000305^03^11/13/2012^01^      ^22924 ^000369^003^                              ^Desirae Gonzales                                  ^                                                  ^                              ^ 3602 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 235-4785 ^                                        ^0.00      ^-1367.68  ^-1385.68  ^-0.00     ^11/13/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|04|11/13/2012|||||-500.00|10|11/13/2012|||||-885.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000210^200410K King/ HB/FB/rails  Espresso - Coaster Co.           ^-1    ^921.89^630.00    ^-630.00   
000305^03^11/13/2012^01^      ^22924 ^000369^003^                              ^Desirae Gonzales                                  ^                                                  ^                              ^ 3602 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 235-4785 ^                                        ^0.00      ^-1367.68  ^-1385.68  ^-0.00     ^11/13/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|04|11/13/2012|||||-500.00|10|11/13/2012|||||-885.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000719^200413 9 Drawer Dresser  Cappucino - Coaster Co.            ^-1    ^871.89^620.00    ^-620.00   
000305^03^11/13/2012^01^      ^22924 ^000369^003^                              ^Desirae Gonzales                                  ^                                                  ^                              ^ 3602 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 235-4785 ^                                        ^0.00      ^-1367.68  ^-1385.68  ^-0.00     ^11/13/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|04|11/13/2012|||||-500.00|10|11/13/2012|||||-885.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000721^200414 Mirror  Cappucino - Coaster Co.                      ^-1    ^171.89^135.68    ^-135.68   
000306^03^11/13/2012^01^      ^22925 ^000369^003^                              ^Desirae Gonzales                                  ^                                                  ^                              ^ 3602 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 235-4785 ^                                        ^0.00      ^798.00    ^780.00    ^0.00      ^11/13/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|04|11/13/2012|||||500.00|10|11/13/2012|||||280.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000210^200410K King/ HB/FB/rails  Espresso - Coaster Co.           ^1     ^921.89^780.00    ^780.00    
000307^03^11/13/2012^01^      ^22926 ^000283^042^                              ^Ron Witon                                         ^                                                  ^                              ^ 1527 Christa Lane                                ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(830) 230-1314 ^                                        ^0.00      ^-322.99   ^-340.99   ^0.00      ^11/13/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|04|11/13/2012|||||-340.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000609^4159-Set 3 Pc Coffee Set   - Crown Mark, Inc                ^-1    ^371.98^315.00    ^-315.00   
000308^03^11/13/2012^01^      ^22927 ^000373^008^                              ^Megan Salinas                                     ^                                                  ^                              ^ 2500 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 739-6354 ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^11/14/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|10|11/13/2012|||||745.00|05|11/13/2012|5521||||153.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^444.65    ^444.65    
000308^03^11/13/2012^01^      ^22927 ^000373^008^                              ^Megan Salinas                                     ^                                                  ^                              ^ 2500 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 739-6354 ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^11/14/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|10|11/13/2012|||||745.00|05|11/13/2012|5521||||153.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^453.35    ^453.35    
000309^03^11/13/2012^01^      ^22928 ^000374^043^                              ^Ma Edit Huerta                                    ^                                                  ^                              ^ 1615 Nolan Rd                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-2553 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/15/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|07|11/13/2012|3764||013253|043|3000.00|02|11/13/2012|||||365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000853^B1470Q Queen Bed  Neo Renaissance - Crown Mark, Inc         ^1     ^1120.9^1119.19   ^1119.19   
000309^03^11/13/2012^01^      ^22928 ^000374^043^                              ^Ma Edit Huerta                                    ^                                                  ^                              ^ 1615 Nolan Rd                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-2553 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/15/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|07|11/13/2012|3764||013253|043|3000.00|02|11/13/2012|||||365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000854^B1470-1 Dresser  Neo Renaissance - Crown Mark, Inc          ^1     ^693.98^739.90    ^739.90    
000309^03^11/13/2012^01^      ^22928 ^000374^043^                              ^Ma Edit Huerta                                    ^                                                  ^                              ^ 1615 Nolan Rd                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-2553 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/15/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|07|11/13/2012|3764||013253|043|3000.00|02|11/13/2012|||||365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000855^B1470-11 Mirror  Neo Renaissance - Crown Mark, Inc          ^1     ^108.98^220.29    ^220.29    
000309^03^11/13/2012^01^      ^22928 ^000374^043^                              ^Ma Edit Huerta                                    ^                                                  ^                              ^ 1615 Nolan Rd                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-2553 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/15/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|07|11/13/2012|3764||013253|043|3000.00|02|11/13/2012|||||365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000856^B1470-2 Night Stand  Neo Renaissance - Crown Mark, Inc      ^1     ^243.98^340.20    ^340.20    
000309^03^11/13/2012^01^      ^22928 ^000374^043^                              ^Ma Edit Huerta                                    ^                                                  ^                              ^ 1615 Nolan Rd                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-2553 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/15/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|07|11/13/2012|3764||013253|043|3000.00|02|11/13/2012|||||365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000857^B1470-4 CHEST  Neo Renaissance - Crown Mark, Inc            ^1     ^535.98^600.42    ^600.42    
000309^03^11/13/2012^01^      ^22928 ^000374^043^                              ^Ma Edit Huerta                                    ^                                                  ^                              ^ 1615 Nolan Rd                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-2553 ^                                        ^0.00      ^3383.49   ^3365.49   ^0.00      ^11/15/2012^          ^00^11/13/2012^          ^                                                                                                                                                      ^|07|11/13/2012|3764||013253|043|3000.00|02|11/13/2012|||||365.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^89.00     ^89.00     
000310^03^11/14/2012^01^      ^22929 ^000375^041^                              ^Chris Roach                                       ^                                                  ^                              ^ 8014 Safflower                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 414-9639 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^11/15/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|05|11/14/2012|3710|||041|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^244.00    ^244.00    
000310^03^11/14/2012^01^      ^22929 ^000375^041^                              ^Chris Roach                                       ^                                                  ^                              ^ 8014 Safflower                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 414-9639 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^11/15/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|05|11/14/2012|3710|||041|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^244.00    ^244.00    
000311^03^11/14/2012^01^      ^22930 ^000376^013^                              ^Maria I. Esteban                                  ^                                                  ^                              ^ 8100 Stone St                                    ^Houston             ^               ^               ^TX-77061       ^8.25    ^(832) 766-9636 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^11/16/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|15|11/14/2012|9932||071719|013|270.00|05|11/16/2012|9932|||013|269.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^70.03     ^280.12    
000311^03^11/14/2012^01^      ^22930 ^000376^013^                              ^Maria I. Esteban                                  ^                                                  ^                              ^ 8100 Stone St                                    ^Houston             ^               ^               ^TX-77061       ^8.25    ^(832) 766-9636 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^11/16/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|15|11/14/2012|9932||071719|013|270.00|05|11/16/2012|9932|||013|269.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^217.88    ^217.88    
000312^03^11/14/2012^01^      ^22931 ^000377^013^                              ^Isabel M. Cortez                                  ^                                                  ^                              ^ 502 E. Sam Houston Pkwy                          ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 920-0288 ^                                        ^0.00      ^1213.35   ^1195.35   ^0.00      ^11/16/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|15|11/14/2012|9546|||013|1195.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^327.46    ^327.46    
000312^03^11/14/2012^01^      ^22931 ^000377^013^                              ^Isabel M. Cortez                                  ^                                                  ^                              ^ 502 E. Sam Houston Pkwy                          ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 920-0288 ^                                        ^0.00      ^1213.35   ^1195.35   ^0.00      ^11/16/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|15|11/14/2012|9546|||013|1195.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^370.54    ^370.54    
000312^03^11/14/2012^01^      ^22931 ^000377^013^                              ^Isabel M. Cortez                                  ^                                                  ^                              ^ 502 E. Sam Houston Pkwy                          ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 920-0288 ^                                        ^0.00      ^1213.35   ^1195.35   ^0.00      ^11/16/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|15|11/14/2012|9546|||013|1195.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000036^3703SET cocktail table 3 PCS Espresso - Crown Mark, Inc     ^1     ^299.00^208.25    ^208.25    
000312^03^11/14/2012^01^      ^22931 ^000377^013^                              ^Isabel M. Cortez                                  ^                                                  ^                              ^ 502 E. Sam Houston Pkwy                          ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 920-0288 ^                                        ^0.00      ^1213.35   ^1195.35   ^0.00      ^11/16/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|15|11/14/2012|9546|||013|1195.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000862^4961 Accent Chair  Kenya Stripe - Crown Mark, Inc           ^1     ^224.98^198.00    ^198.00    
000313^03^11/14/2012^01^      ^22932 ^000105^012^                              ^Alfonso G. Gutierrez                              ^                                                  ^                              ^ 7422 Elbridge Ln                                 ^Deer Park           ^               ^(713) 921-4648 ^TX-77536       ^8.25    ^(281) 479-0932 ^                                        ^0.00      ^1188.00   ^1170.00   ^0.00      ^12/17/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|07|11/14/2012|7701||014407|012|1170.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^88.00     ^88.00     
000313^03^11/14/2012^01^      ^22932 ^000105^012^                              ^Alfonso G. Gutierrez                              ^                                                  ^                              ^ 7422 Elbridge Ln                                 ^Deer Park           ^               ^(713) 921-4648 ^TX-77536       ^8.25    ^(281) 479-0932 ^                                        ^0.00      ^1188.00   ^1170.00   ^0.00      ^12/17/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|07|11/14/2012|7701||014407|012|1170.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^315.88    ^315.88    
000313^03^11/14/2012^01^      ^22932 ^000105^012^                              ^Alfonso G. Gutierrez                              ^                                                  ^                              ^ 7422 Elbridge Ln                                 ^Deer Park           ^               ^(713) 921-4648 ^TX-77536       ^8.25    ^(281) 479-0932 ^                                        ^0.00      ^1188.00   ^1170.00   ^0.00      ^12/17/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|07|11/14/2012|7701||014407|012|1170.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001010^Diamond/Sterling King Foundation   - Royal Sleep Products LT^2     ^120.00^114.00    ^228.00    
000313^03^11/14/2012^01^      ^22932 ^000105^012^                              ^Alfonso G. Gutierrez                              ^                                                  ^                              ^ 7422 Elbridge Ln                                 ^Deer Park           ^               ^(713) 921-4648 ^TX-77536       ^8.25    ^(281) 479-0932 ^                                        ^0.00      ^1188.00   ^1170.00   ^0.00      ^12/17/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|07|11/14/2012|7701||014407|012|1170.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^448.95    ^448.95    
000314^03^11/14/2012^01^      ^22933 ^000378^012^                              ^Shamfal Jones                                     ^                                                  ^                              ^ 101 East Edgebrook                               ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 567-7955 ^                                        ^0.00      ^228.01    ^210.01    ^0.00      ^11/14/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|02|11/14/2012||||012|210.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^97.00     ^194.00    
000315^03^11/14/2012^01^      ^22934 ^000379^012^                              ^Karina Rodriguez                                  ^                                                  ^                              ^                                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 691-1084 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^11/17/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|05|11/14/2012|2911|||012|2800.00|02|11/14/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000818^575-BR22F/22H/90 King Bed   - Liberty Furniture             ^1     ^1734.8^1154.12   ^1154.12   
000315^03^11/14/2012^01^      ^22934 ^000379^012^                              ^Karina Rodriguez                                  ^                                                  ^                              ^                                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 691-1084 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^11/17/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|05|11/14/2012|2911|||012|2800.00|02|11/14/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000789^575-BR31 Dresser  Arbor Place - Liberty Furniture           ^1     ^1089.8^796.13    ^796.13    
000315^03^11/14/2012^01^      ^22934 ^000379^012^                              ^Karina Rodriguez                                  ^                                                  ^                              ^                                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 691-1084 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^11/17/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|05|11/14/2012|2911|||012|2800.00|02|11/14/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000790^575-BR51 Mirror  Arbor Place - Liberty Furniture            ^1     ^435.89^287.72    ^287.72    
000315^03^11/14/2012^01^      ^22934 ^000379^012^                              ^Karina Rodriguez                                  ^                                                  ^                              ^                                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 691-1084 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^11/17/2012^          ^00^11/14/2012^          ^                                                                                                                                                      ^|05|11/14/2012|2911|||012|2800.00|02|11/14/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000820^575-BR61 Night Stand   - Liberty Furniture                  ^1     ^509.89^348.64    ^348.64    
000316^03^11/15/2012^01^      ^22935 ^000380^043^                              ^Steven Beam                                       ^                                                  ^                              ^ 913 N. Amy Dr                                    ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(281) 917-9519 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/20/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|10|11/15/2012||||043|837.00|05|11/15/2012|||||161.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000711^40312 Queen (hB/ FB/ Rails)   - Sandberg Furniture          ^1     ^288.00^308.07    ^308.07    
000316^03^11/15/2012^01^      ^22935 ^000380^043^                              ^Steven Beam                                       ^                                                  ^                              ^ 913 N. Amy Dr                                    ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(281) 917-9519 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/20/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|10|11/15/2012||||043|837.00|05|11/15/2012|||||161.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000715^40324 Tv Chest   - Sandberg Furniture                       ^1     ^229.00^244.95    ^244.95    
000316^03^11/15/2012^01^      ^22935 ^000380^043^                              ^Steven Beam                                       ^                                                  ^                              ^ 913 N. Amy Dr                                    ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(281) 917-9519 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/20/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|10|11/15/2012||||043|837.00|05|11/15/2012|||||161.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000714^40322 Night Stand   - Sandberg Furniture                    ^1     ^99.00 ^105.90    ^105.90    
000316^03^11/15/2012^01^      ^22935 ^000380^043^                              ^Steven Beam                                       ^                                                  ^                              ^ 913 N. Amy Dr                                    ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(281) 917-9519 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/20/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|10|11/15/2012||||043|837.00|05|11/15/2012|||||161.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000713^40310 Mirror   - Sandberg Furniture                         ^1     ^79.00 ^84.51     ^84.51     
000316^03^11/15/2012^01^      ^22935 ^000380^043^                              ^Steven Beam                                       ^                                                  ^                              ^ 913 N. Amy Dr                                    ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(281) 917-9519 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/20/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|10|11/15/2012||||043|837.00|05|11/15/2012|||||161.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000712^40306 Dresser   - Sandberg Furniture                        ^1     ^238.00^254.57    ^254.57    
000317^03^11/15/2012^01^      ^22936 ^000381^042^                              ^Quida Smith                                       ^                                                  ^                              ^ 4411 Redmont                                     ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 991-3961 ^                                        ^25.00     ^450.90    ^457.90    ^0.00      ^11/16/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|15|11/15/2012|1784||025930|042|457.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000844^7270425 RockerRecliner   - Ashley Softgoods                 ^1     ^419.99^398.00    ^398.00    
000318^03^11/15/2012^01^      ^22937 ^000187^042^                              ^Enrique Vega                                      ^                                                  ^                              ^ 405 N. Burnett Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 367-6024 ^                                        ^0.00      ^-305.67   ^-323.67   ^0.00      ^11/15/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|04|11/15/2012|||||-323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^-1    ^90.98 ^105.00    ^-105.00   
000318^03^11/15/2012^01^      ^22937 ^000187^042^                              ^Enrique Vega                                      ^                                                  ^                              ^ 405 N. Burnett Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 367-6024 ^                                        ^0.00      ^-305.67   ^-323.67   ^0.00      ^11/15/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|04|11/15/2012|||||-323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^-1    ^112.98^119.00    ^-119.00   
000318^03^11/15/2012^01^      ^22937 ^000187^042^                              ^Enrique Vega                                      ^                                                  ^                              ^ 405 N. Burnett Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 367-6024 ^                                        ^0.00      ^-305.67   ^-323.67   ^0.00      ^11/15/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|04|11/15/2012|||||-323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^-1    ^67.98 ^75.00     ^-75.00    
000319^03^11/15/2012^01^      ^22938 ^000382^042^                              ^Roxanne Bellard                                   ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(331) 936-5796 ^                                        ^0.00      ^658.84    ^640.84    ^0.00      ^11/17/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|15|11/15/2012|2588||08220B|042|640.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^2     ^293.89^198.00    ^396.00    
000319^03^11/15/2012^01^      ^22938 ^000382^042^                              ^Roxanne Bellard                                   ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(331) 936-5796 ^                                        ^0.00      ^658.84    ^640.84    ^0.00      ^11/17/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|15|11/15/2012|2588||08220B|042|640.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
000320^03^11/15/2012^01^      ^22939 ^000383^042^                              ^Randy Garcia                                      ^                                                  ^                              ^ 5127 Summerdar                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 524-1446 ^                                        ^0.00      ^196.00    ^178.00    ^0.00      ^11/16/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|02|11/15/2012||||042|178.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^2     ^135.98^82.22     ^164.44    
000321^03^11/15/2012^01^      ^22940 ^000258^036^                              ^Sharon Ticer                                      ^                                                  ^                              ^ 1201 South Broadway # 802                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 696-1199 ^                                        ^0.00      ^45.06     ^27.06     ^0.00      ^11/19/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|05|11/15/2012|4798|||036|27.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^25.00     ^25.00     
000322^03^11/15/2012^01^      ^22941 ^000384^012^                              ^Isela Sanchez                                     ^                                                  ^                              ^ 3507 Longwood Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 376-5626 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^11/16/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|07|11/15/2012|6019193118736320||015724|012|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000902^Expression Queen Mattress  Firm - Royal Sleep Products LTD  ^1     ^366.00^450.00    ^450.00    
000322^03^11/15/2012^01^      ^22941 ^000384^012^                              ^Isela Sanchez                                     ^                                                  ^                              ^ 3507 Longwood Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 376-5626 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^11/16/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|07|11/15/2012|6019193118736320||015724|012|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000903^Expression Queen Foundation   - Royal Sleep Products LTD    ^1     ^160.00^150.00    ^150.00    
000322^03^11/15/2012^01^      ^22941 ^000384^012^                              ^Isela Sanchez                                     ^                                                  ^                              ^ 3507 Longwood Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 376-5626 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^11/16/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|07|11/15/2012|6019193118736320||015724|012|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^213.68    ^213.68    
000322^03^11/15/2012^01^      ^22941 ^000384^012^                              ^Isela Sanchez                                     ^                                                  ^                              ^ 3507 Longwood Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 376-5626 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^11/16/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|07|11/15/2012|6019193118736320||015724|012|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^41.00     ^41.00     
000322^03^11/15/2012^01^      ^22941 ^000384^012^                              ^Isela Sanchez                                     ^                                                  ^                              ^ 3507 Longwood Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 376-5626 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^11/16/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|07|11/15/2012|6019193118736320||015724|012|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^81.00     ^81.00     
000322^03^11/15/2012^01^      ^22941 ^000384^012^                              ^Isela Sanchez                                     ^                                                  ^                              ^ 3507 Longwood Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 376-5626 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^11/16/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|07|11/15/2012|6019193118736320||015724|012|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^140.00    ^140.00    
000322^03^11/15/2012^01^      ^22941 ^000384^012^                              ^Isela Sanchez                                     ^                                                  ^                              ^ 3507 Longwood Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 376-5626 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^11/16/2012^          ^00^11/15/2012^          ^                                                                                                                                                      ^|07|11/15/2012|6019193118736320||015724|012|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^310.00    ^310.00    
000323^03^11/16/2012^01^      ^22948 ^000387^042^                              ^Sherry Thomas                                     ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 581-6718 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^11/16/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|05|11/16/2012|1274|||042|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^253.21    ^253.21    
000323^03^11/16/2012^01^      ^22948 ^000387^042^                              ^Sherry Thomas                                     ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 581-6718 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^11/16/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|05|11/16/2012|1274|||042|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^234.79    ^234.79    
000324^03^11/16/2012^01^      ^22949 ^000388^042^                              ^Olivia Flores                                     ^                                                  ^                              ^ 2210 Sugar Hill Dr                               ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 407-9412 ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^11/17/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|05|11/16/2012|4619||||155.00|10|11/16/2012|||||743.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^438.00    ^438.00    
000324^03^11/16/2012^01^      ^22949 ^000388^042^                              ^Olivia Flores                                     ^                                                  ^                              ^ 2210 Sugar Hill Dr                               ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 407-9412 ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^11/17/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|05|11/16/2012|4619||||155.00|10|11/16/2012|||||743.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^460.00    ^460.00    
000325^03^11/16/2012^01^      ^22950 ^000389^043^                              ^Dolores Valadez                                   ^                                                  ^                              ^ 409 Fresa                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 940-9092 ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^11/21/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|02|11/16/2012|||||898.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^429.56    ^429.56    
000325^03^11/16/2012^01^      ^22950 ^000389^043^                              ^Dolores Valadez                                   ^                                                  ^                              ^ 409 Fresa                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 940-9092 ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^11/21/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|02|11/16/2012|||||898.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^400.00    ^400.00    
000326^03^11/16/2012^01^      ^22951 ^000390^043^                              ^Mirian Yaneth Rodas                               ^                                                  ^                              ^ 4210 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 661-9641 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/28/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|02|11/16/2012||||043|250.00|05|11/21/2012|||||250.00|02|12/16/2012||||043|200.00|02|12/23/2012||||043|380.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000551^5366 Sofa Caf   - Master Furniture Inc.                    ^1     ^530.00^440.78    ^440.78    
000326^03^11/16/2012^01^      ^22951 ^000390^043^                              ^Mirian Yaneth Rodas                               ^                                                  ^                              ^ 4210 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 661-9641 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/28/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|02|11/16/2012||||043|250.00|05|11/21/2012|||||250.00|02|12/16/2012||||043|200.00|02|12/23/2012||||043|380.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000553^5366 Recliner  Caf   - Master Furniture Inc.               ^1     ^220.00^182.97    ^182.97    
000326^03^11/16/2012^01^      ^22951 ^000390^043^                              ^Mirian Yaneth Rodas                               ^                                                  ^                              ^ 4210 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 661-9641 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/28/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|02|11/16/2012||||043|250.00|05|11/21/2012|||||250.00|02|12/16/2012||||043|200.00|02|12/23/2012||||043|380.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000552^5366 Loveseat  Caf   - Master Furniture Inc.               ^1     ^450.00^374.25    ^374.25    
000327^03^11/16/2012^01^      ^22952 ^000391^043^                              ^Shekethe Roberson                                 ^                                                  ^                              ^ 3750 Medical Park Dr                             ^Dickinson           ^               ^               ^TX-77539       ^8.25    ^(713) 530-9691 ^                                        ^0.00      ^72.13     ^54.13     ^0.00      ^11/16/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|15|11/16/2012|9460||916130|043|54.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000017^63260 Accessories 12Inch  Black/white - Pacific Rim         ^1     ^51.89 ^25.00     ^25.00     
000327^03^11/16/2012^01^      ^22952 ^000391^043^                              ^Shekethe Roberson                                 ^                                                  ^                              ^ 3750 Medical Park Dr                             ^Dickinson           ^               ^               ^TX-77539       ^8.25    ^(713) 530-9691 ^                                        ^0.00      ^72.13     ^54.13     ^0.00      ^11/16/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|15|11/16/2012|9460||916130|043|54.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000162^55881-BURG Bamboo Bunch 3.5X3.5X36Inch  Burgandy - A&B Hongd^1     ^30.89 ^25.00     ^25.00     
000328^03^11/16/2012^01^      ^22953 ^000392^042^                              ^Joe Napper                                        ^                                                  ^                              ^ 3927 Paulette                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-9083 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^11/19/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|07|11/16/2012|6019193118738748||016113|042|1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^470.02    ^470.02    
000328^03^11/16/2012^01^      ^22953 ^000392^042^                              ^Joe Napper                                        ^                                                  ^                              ^ 3927 Paulette                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-9083 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^11/19/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|07|11/16/2012|6019193118738748||016113|042|1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000358^9920014 Ottoman   - Ashley Softgoods                        ^1     ^279.00^164.02    ^164.02    
000328^03^11/16/2012^01^      ^22953 ^000392^042^                              ^Joe Napper                                        ^                                                  ^                              ^ 3927 Paulette                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-9083 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^11/19/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|07|11/16/2012|6019193118738748||016113|042|1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000361^9920023 Chair And 1/2   - Ashley Softgoods                  ^1     ^679.99^365.96    ^365.96    
000328^03^11/16/2012^01^      ^22953 ^000392^042^                              ^Joe Napper                                        ^                                                  ^                              ^ 3927 Paulette                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-9083 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^11/19/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|07|11/16/2012|6019193118738748||016113|042|1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000328^03^11/16/2012^01^      ^22953 ^000392^042^                              ^Joe Napper                                        ^                                                  ^                              ^ 3927 Paulette                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-9083 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^11/19/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|07|11/16/2012|6019193118738748||016113|042|1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000328^03^11/16/2012^01^      ^22953 ^000392^042^                              ^Joe Napper                                        ^                                                  ^                              ^ 3927 Paulette                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-9083 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^11/19/2012^          ^00^11/16/2012^          ^                                                                                                                                                      ^|07|11/16/2012|6019193118738748||016113|042|1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000069^4205set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^349.00^291.00    ^291.00    
000329^03^11/17/2012^01^      ^22954 ^000393^042^                              ^Jesse Rawles                                      ^                                                  ^                              ^ 826 Dutch St                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 840-1753 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^11/21/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|05|11/17/2012|0496|||042|400.00|06|11/20/2012|5849||||407.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
000329^03^11/17/2012^01^      ^22954 ^000393^042^                              ^Jesse Rawles                                      ^                                                  ^                              ^ 826 Dutch St                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 840-1753 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^11/21/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|05|11/17/2012|0496|||042|400.00|06|11/20/2012|5849||||407.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000184^6152 Love  Mahogany - Dickson Furniture                     ^1     ^489.99^348.00    ^348.00    
000330^03^11/17/2012^01^      ^22955 ^000394^042^                              ^Shelie Collins                                    ^                                                  ^                              ^ 9801 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 205-6638 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^11/17/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|02|11/17/2012||||042|311.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000331^03^11/17/2012^01^      ^22956 ^000395^042^                              ^Holly Guidry                                      ^                                                  ^                              ^ 5814 Mavis Ln                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(985) 790-3540 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^11/19/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|01|11/17/2012|1019||223101|042|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^352.10    ^352.10    
000331^03^11/17/2012^01^      ^22956 ^000395^042^                              ^Holly Guidry                                      ^                                                  ^                              ^ 5814 Mavis Ln                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(985) 790-3540 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^11/19/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|01|11/17/2012|1019||223101|042|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^76.58     ^76.58     
000331^03^11/17/2012^01^      ^22956 ^000395^042^                              ^Holly Guidry                                      ^                                                  ^                              ^ 5814 Mavis Ln                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(985) 790-3540 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^11/19/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|01|11/17/2012|1019||223101|042|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^70.32     ^70.32     
000332^03^11/17/2012^01^      ^22957 ^000396^038^                              ^Eric Chavez                                       ^                                                  ^                              ^ 3604 Tanglebriar                                 ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(281) 730-9240 ^                                        ^0.00      ^1508.00   ^1490.00   ^0.00      ^11/19/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|15|11/17/2012|8165||627232||186.00|10|11/17/2012|||||1304.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000866^7500255 Laf Loveseat  Darcy Mocha - Ashley Softgoods        ^1     ^519.99^339.00    ^339.00    
000332^03^11/17/2012^01^      ^22957 ^000396^038^                              ^Eric Chavez                                       ^                                                  ^                              ^ 3604 Tanglebriar                                 ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(281) 730-9240 ^                                        ^0.00      ^1508.00   ^1490.00   ^0.00      ^11/19/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|15|11/17/2012|8165||627232||186.00|10|11/17/2012|||||1304.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000867^7500256 Raf Loveseat  Darcy Mocha - Ashley Softgoods        ^1     ^519.99^339.00    ^339.00    
000332^03^11/17/2012^01^      ^22957 ^000396^038^                              ^Eric Chavez                                       ^                                                  ^                              ^ 3604 Tanglebriar                                 ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(281) 730-9240 ^                                        ^0.00      ^1508.00   ^1490.00   ^0.00      ^11/19/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|15|11/17/2012|8165||627232||186.00|10|11/17/2012|||||1304.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000904^7600408 Ottoman  Caf - Ashley Softgoods                    ^1     ^258.00^259.00    ^259.00    
000332^03^11/17/2012^01^      ^22957 ^000396^038^                              ^Eric Chavez                                       ^                                                  ^                              ^ 3604 Tanglebriar                                 ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(281) 730-9240 ^                                        ^0.00      ^1508.00   ^1490.00   ^0.00      ^11/19/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|15|11/17/2012|8165||627232||186.00|10|11/17/2012|||||1304.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000847^7160125 RockerRecliner  Caf - Ashley Softgoods             ^1     ^369.99^348.00    ^348.00    
000332^03^11/17/2012^01^      ^22957 ^000396^038^                              ^Eric Chavez                                       ^                                                  ^                              ^ 3604 Tanglebriar                                 ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(281) 730-9240 ^                                        ^0.00      ^1508.00   ^1490.00   ^0.00      ^11/19/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|15|11/17/2012|8165||627232||186.00|10|11/17/2012|||||1304.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000390^R002002 Rugs  Manhattan Midnight - Ashley Softgoods         ^1     ^249.99^205.00    ^205.00    
000333^03^11/17/2012^01^      ^22958 ^000316^043^                              ^Juanita Cantu                                     ^                                                  ^                              ^ 3100 Missouri St                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 427-7770 ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^12/29/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|02|11/17/2012||||043|100.00|02|12/02/2012||||043|100.00|02|12/15/2012||||043|230.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^398.00    ^398.00    
000334^03^11/17/2012^01^      ^22959 ^000397^043^                              ^Maria Maldonado                                   ^                                                  ^                              ^ 9801 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 884-0815 ^                                        ^0.00      ^118.00    ^100.00    ^0.00      ^11/20/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|08|11/17/2012|5783||575131|043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^92.38     ^92.38     
000335^03^11/17/2012^01^      ^22960 ^000398^043^                              ^Felicitas Maldonado Rivera                        ^                                                  ^                              ^ 8302 Hampton Bay Dr                              ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 643-3496 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/20/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|05|11/17/2012|4588|||043|1550.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000197^B5200-Q Queen Headboard  Cherry - Crown Mark, Inc           ^1     ^249.00^134.56    ^134.56    
000335^03^11/17/2012^01^      ^22960 ^000398^043^                              ^Felicitas Maldonado Rivera                        ^                                                  ^                              ^ 8302 Hampton Bay Dr                              ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 643-3496 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/20/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|05|11/17/2012|4588|||043|1550.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000196^B5200-Q Queen Footboard  Cherry - Crown Mark, Inc           ^1     ^249.00^98.27     ^98.27     
000335^03^11/17/2012^01^      ^22960 ^000398^043^                              ^Felicitas Maldonado Rivera                        ^                                                  ^                              ^ 8302 Hampton Bay Dr                              ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 643-3496 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/20/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|05|11/17/2012|4588|||043|1550.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000195^B5200-Q Canopy  Cherry - Crown Mark, Inc                    ^1     ^99.00 ^62.74     ^62.74     
000335^03^11/17/2012^01^      ^22960 ^000398^043^                              ^Felicitas Maldonado Rivera                        ^                                                  ^                              ^ 8302 Hampton Bay Dr                              ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 643-3496 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/20/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|05|11/17/2012|4588|||043|1550.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000198^B5200-Q Rails  Cherry - Crown Mark, Inc                     ^1     ^99.00 ^62.76     ^62.76     
000335^03^11/17/2012^01^      ^22960 ^000398^043^                              ^Felicitas Maldonado Rivera                        ^                                                  ^                              ^ 8302 Hampton Bay Dr                              ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 643-3496 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/20/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|05|11/17/2012|4588|||043|1550.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000191^B5201 Dresser  Cherry Finish - Crown Mark, Inc              ^1     ^569.00^411.29    ^411.29    
000335^03^11/17/2012^01^      ^22960 ^000398^043^                              ^Felicitas Maldonado Rivera                        ^                                                  ^                              ^ 8302 Hampton Bay Dr                              ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 643-3496 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/20/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|05|11/17/2012|4588|||043|1550.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000192^B5201-1 Mirror  Cherry Finish - Crown Mark, Inc             ^1     ^149.00^107.34    ^107.34    
000335^03^11/17/2012^01^      ^22960 ^000398^043^                              ^Felicitas Maldonado Rivera                        ^                                                  ^                              ^ 8302 Hampton Bay Dr                              ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 643-3496 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/20/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|05|11/17/2012|4588|||043|1550.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000214^B5201-jm JEWELRY BOX   - Crown Mark, Inc                    ^1     ^99.00 ^71.81     ^71.81     
000335^03^11/17/2012^01^      ^22960 ^000398^043^                              ^Felicitas Maldonado Rivera                        ^                                                  ^                              ^ 8302 Hampton Bay Dr                              ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 643-3496 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/20/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|05|11/17/2012|4588|||043|1550.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000193^B5202 Night Stand  Cherry Finish - Crown Mark, Inc          ^1     ^229.00^179.18    ^179.18    
000335^03^11/17/2012^01^      ^22960 ^000398^043^                              ^Felicitas Maldonado Rivera                        ^                                                  ^                              ^ 8302 Hampton Bay Dr                              ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 643-3496 ^                                        ^0.00      ^1568.00   ^1550.00   ^0.00      ^11/20/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|05|11/17/2012|4588|||043|1550.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000194^B5204 CHEST  Cherry Finish - Crown Mark, Inc                ^1     ^427.98^303.92    ^303.92    
000336^03^11/17/2012^01^      ^22961 ^000399^043^                              ^Salvador Pina                                     ^                                                  ^                              ^ 608 Cr 4891                                      ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(936) 258-3575 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^11/17/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|02|11/17/2012||||043|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^359.09    ^359.09    
000336^03^11/17/2012^01^      ^22961 ^000399^043^                              ^Salvador Pina                                     ^                                                  ^                              ^ 608 Cr 4891                                      ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(936) 258-3575 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^11/17/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|02|11/17/2012||||043|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^336.19    ^336.19    
000336^03^11/17/2012^01^      ^22961 ^000399^043^                              ^Salvador Pina                                     ^                                                  ^                              ^ 608 Cr 4891                                      ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(936) 258-3575 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^11/17/2012^          ^00^11/17/2012^          ^                                                                                                                                                      ^|02|11/17/2012||||043|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000298^U179 Rocker Recliner  London Walnut - United Furniture Indus^1     ^399.00^320.89    ^320.89    
000337^03^11/18/2012^01^      ^22962 ^000018^042^                              ^Chris Brannan                                     ^                                                  ^                              ^ 3410 Somerset Ln.                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-5860 ^                                        ^0.00      ^688.07    ^670.07    ^0.00      ^11/20/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|15|11/18/2012|2217||03906D|042|670.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000938^2328T-4272 Dining Table  Elliot - Crown Mark, Inc           ^1     ^337.98^325.40    ^325.40    
000337^03^11/18/2012^01^      ^22962 ^000018^042^                              ^Chris Brannan                                     ^                                                  ^                              ^ 3410 Somerset Ln.                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-5860 ^                                        ^0.00      ^688.07    ^670.07    ^0.00      ^11/20/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|15|11/18/2012|2217||03906D|042|670.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000939^2328S Side Chair  Elliot - Crown Mark, Inc                  ^4     ^84.98 ^73.40     ^293.60    
000338^03^11/18/2012^01^      ^22963 ^000400^042^                              ^Jeronimo Bazan                                    ^                                                  ^                              ^ 3500 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 267-5359 ^                                        ^25.00     ^526.67    ^533.67    ^0.00      ^11/23/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|15|11/18/2012|6471||205014|042|533.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^297.03    ^297.03    
000338^03^11/18/2012^01^      ^22963 ^000400^042^                              ^Jeronimo Bazan                                    ^                                                  ^                              ^ 3500 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 267-5359 ^                                        ^25.00     ^526.67    ^533.67    ^0.00      ^11/23/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|15|11/18/2012|6471||205014|042|533.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^81.97     ^81.97     
000338^03^11/18/2012^01^      ^22963 ^000400^042^                              ^Jeronimo Bazan                                    ^                                                  ^                              ^ 3500 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 267-5359 ^                                        ^25.00     ^526.67    ^533.67    ^0.00      ^11/23/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|15|11/18/2012|6471||205014|042|533.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000395^576 Twin/Full  Hook On Rails - Mantua MFG.CO                ^1     ^37.89 ^89.00     ^89.00     
000339^03^11/18/2012^01^      ^22964 ^000401^042^                              ^Allen Dashney                                     ^                                                  ^                              ^ 814 S. 2nd                                       ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 470-4292 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^11/18/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|08|11/18/2012|5849||018313|042|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^298.00    ^298.00    
000340^03^11/18/2012^01^      ^22965 ^000402^042^                              ^Abram Quijas                                      ^                                                  ^                              ^ 1500 S. Diamondhead                              ^Crosby              ^               ^               ^TX-77532       ^0.      ^(832) 335-2937 ^                                        ^0.00      ^699.00    ^681.00    ^0.00      ^11/18/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|10|11/18/2012||||042|681.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^89.00     ^89.00     
000340^03^11/18/2012^01^      ^22965 ^000402^042^                              ^Abram Quijas                                      ^                                                  ^                              ^ 1500 S. Diamondhead                              ^Crosby              ^               ^               ^TX-77532       ^0.      ^(832) 335-2937 ^                                        ^0.00      ^699.00    ^681.00    ^0.00      ^11/18/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|10|11/18/2012||||042|681.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^2     ^293.89^198.00    ^396.00    
000340^03^11/18/2012^01^      ^22965 ^000402^042^                              ^Abram Quijas                                      ^                                                  ^                              ^ 1500 S. Diamondhead                              ^Crosby              ^               ^               ^TX-77532       ^0.      ^(832) 335-2937 ^                                        ^0.00      ^699.00    ^681.00    ^0.00      ^11/18/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|10|11/18/2012||||042|681.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
000341^03^11/18/2012^01^      ^22966 ^000403^043^                              ^Claudia Elizondo                                  ^                                                  ^                              ^ 1454 Maroby                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 795-6711 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^11/20/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|02|11/18/2012||||043|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000226^2152t-4266 Dining Table   - Crown Mark, Inc                 ^1     ^314.98^275.83    ^275.83    
000341^03^11/18/2012^01^      ^22966 ^000403^043^                              ^Claudia Elizondo                                  ^                                                  ^                              ^ 1454 Maroby                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 795-6711 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^11/20/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|02|11/18/2012||||043|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^54.28     ^217.12    
000341^03^11/18/2012^01^      ^22966 ^000403^043^                              ^Claudia Elizondo                                  ^                                                  ^                              ^ 1454 Maroby                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 795-6711 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^11/20/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|02|11/18/2012||||043|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^105.05    ^105.05    
000342^03^11/18/2012^01^      ^22967 ^000404^043^                              ^Olive Lockwood                                    ^                                                  ^                              ^ 3734 County Rd                                   ^Pasadena            ^               ^(713) 557-8327 ^TX-77505       ^8.25    ^(281) 487-5367 ^                                        ^25.00     ^362.14    ^369.14    ^0.00      ^11/20/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|15|11/18/2012|4140||005050|043|369.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000905^2145S Side Chair  Merlot/Stripe - Crown Mark, Inc           ^1     ^106.98^79.01     ^79.01     
000342^03^11/18/2012^01^      ^22967 ^000404^043^                              ^Olive Lockwood                                    ^                                                  ^                              ^ 3734 County Rd                                   ^Pasadena            ^               ^(713) 557-8327 ^TX-77505       ^8.25    ^(281) 487-5367 ^                                        ^25.00     ^362.14    ^369.14    ^0.00      ^11/20/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|15|11/18/2012|4140||005050|043|369.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000905^2145S Side Chair  Merlot/Stripe - Crown Mark, Inc           ^1     ^106.98^79.00     ^79.00     
000342^03^11/18/2012^01^      ^22967 ^000404^043^                              ^Olive Lockwood                                    ^                                                  ^                              ^ 3734 County Rd                                   ^Pasadena            ^               ^(713) 557-8327 ^TX-77505       ^8.25    ^(281) 487-5367 ^                                        ^25.00     ^362.14    ^369.14    ^0.00      ^11/20/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|15|11/18/2012|4140||005050|043|369.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000905^2145S Side Chair  Merlot/Stripe - Crown Mark, Inc           ^1     ^106.98^79.00     ^79.00     
000342^03^11/18/2012^01^      ^22967 ^000404^043^                              ^Olive Lockwood                                    ^                                                  ^                              ^ 3734 County Rd                                   ^Pasadena            ^               ^(713) 557-8327 ^TX-77505       ^8.25    ^(281) 487-5367 ^                                        ^25.00     ^362.14    ^369.14    ^0.00      ^11/20/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|15|11/18/2012|4140||005050|043|369.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000905^2145S Side Chair  Merlot/Stripe - Crown Mark, Inc           ^1     ^106.98^79.00     ^79.00     
000343^03^11/18/2012^01^      ^22968 ^000405^043^                              ^Genevieve Gonzales                                ^                                                  ^                              ^ 2810 Mulberry Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(281) 781-4997 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^11/19/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|10|11/18/2012||||043|561.00|02|11/18/2012|||||137.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000489^8600L1-1050 Queen Genesis Gel Mattress  Genesis - Corsicana ^1     ^630.00^573.30    ^573.30    
000343^03^11/18/2012^01^      ^22968 ^000405^043^                              ^Genevieve Gonzales                                ^                                                  ^                              ^ 2810 Mulberry Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(281) 781-4997 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^11/19/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|10|11/18/2012||||043|561.00|02|11/18/2012|||||137.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^84.70     ^84.70     
000343^03^11/18/2012^01^      ^22968 ^000405^043^                              ^Genevieve Gonzales                                ^                                                  ^                              ^ 2810 Mulberry Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(281) 781-4997 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^11/19/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|10|11/18/2012||||043|561.00|02|11/18/2012|||||137.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^40.00     ^40.00     
000344^03^11/18/2012^01^      ^22969 ^000406^043^                              ^Christine Black                                   ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 315-7855 ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^11/23/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|05|11/18/2012|5038|||043|540.34|05|11/23/2012|||||540.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000942^8993 Console  Black - Okinus                                ^1     ^2.00  ^249.50    ^249.50    
000344^03^11/18/2012^01^      ^22969 ^000406^043^                              ^Christine Black                                   ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 315-7855 ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^11/23/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|05|11/18/2012|5038|||043|540.34|05|11/23/2012|||||540.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000941^8993 Glider Recliner  FSF Black - Okinus                    ^1     ^2.00  ^249.50    ^249.50    
000344^03^11/18/2012^01^      ^22969 ^000406^043^                              ^Christine Black                                   ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 315-7855 ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^11/23/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|05|11/18/2012|5038|||043|540.34|05|11/23/2012|||||540.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000940^8993 Glider Recliner  LSF Black - Okinus                    ^1     ^2.00  ^249.50    ^249.50    
000344^03^11/18/2012^01^      ^22969 ^000406^043^                              ^Christine Black                                   ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 315-7855 ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^11/23/2012^          ^00^11/18/2012^          ^                                                                                                                                                      ^|05|11/18/2012|5038|||043|540.34|05|11/23/2012|||||540.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000943^8993 Rec Sofa  Black - Okinus                               ^1     ^2.00  ^249.50    ^249.50    
000345^03^11/19/2012^01^      ^22970 ^000407^012^                              ^Martina Gomez                                     ^                                                  ^                              ^ 419 Main St                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 763-8267 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^11/21/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|02|11/19/2012||||012|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^409.86    ^409.86    
000345^03^11/19/2012^01^      ^22970 ^000407^012^                              ^Martina Gomez                                     ^                                                  ^                              ^ 419 Main St                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 763-8267 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^11/21/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|02|11/19/2012||||012|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^89.14     ^89.14     
000346^03^11/19/2012^01^      ^22971 ^000408^043^                              ^Manuel Pena                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 731-4730 ^                                        ^35.00     ^549.15    ^566.15    ^0.00      ^11/20/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|02|11/19/2012||||043|566.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^244.00    ^244.00    
000346^03^11/19/2012^01^      ^22971 ^000408^043^                              ^Manuel Pena                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 731-4730 ^                                        ^35.00     ^549.15    ^566.15    ^0.00      ^11/20/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|02|11/19/2012||||043|566.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^244.00    ^244.00    
000347^03^11/19/2012^01^      ^22972 ^000409^043^                              ^Edmon Henry                                       ^                                                  ^                              ^ 2205 Embe St                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 377-8585 ^                                        ^0.00      ^795.24    ^777.24    ^0.00      ^11/20/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|05|11/19/2012|1294|||043|158.58|05|11/19/2012|4447||||158.59|08|11/19/2012|9597||||80.07|08|11/19/2012|1001||||380.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000347^03^11/19/2012^01^      ^22972 ^000409^043^                              ^Edmon Henry                                       ^                                                  ^                              ^ 2205 Embe St                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 377-8585 ^                                        ^0.00      ^795.24    ^777.24    ^0.00      ^11/20/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|05|11/19/2012|1294|||043|158.58|05|11/19/2012|4447||||158.59|08|11/19/2012|9597||||80.07|08|11/19/2012|1001||||380.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^450.00    ^450.00    
000348^03^11/19/2012^01^      ^22973 ^000410^042^                              ^Amador Zepeda                                     ^                                                  ^                              ^ 309 N. Bayou Dr                                  ^Hitchcock           ^               ^               ^TX-77563       ^8.25    ^(409) 457-4416 ^                                        ^65.00     ^670.70    ^717.70    ^0.00      ^11/21/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|02|11/19/2012||||042|160.00|02|11/20/2012|||||557.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^105.07    ^105.07    
000348^03^11/19/2012^01^      ^22973 ^000410^042^                              ^Amador Zepeda                                     ^                                                  ^                              ^ 309 N. Bayou Dr                                  ^Hitchcock           ^               ^               ^TX-77563       ^8.25    ^(409) 457-4416 ^                                        ^65.00     ^670.70    ^717.70    ^0.00      ^11/21/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|02|11/19/2012||||042|160.00|02|11/20/2012|||||557.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^54.28     ^217.12    
000348^03^11/19/2012^01^      ^22973 ^000410^042^                              ^Amador Zepeda                                     ^                                                  ^                              ^ 309 N. Bayou Dr                                  ^Hitchcock           ^               ^               ^TX-77563       ^8.25    ^(409) 457-4416 ^                                        ^65.00     ^670.70    ^717.70    ^0.00      ^11/21/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|02|11/19/2012||||042|160.00|02|11/20/2012|||||557.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000226^2152t-4266 Dining Table   - Crown Mark, Inc                 ^1     ^314.98^275.81    ^275.81    
000349^03^11/19/2012^01^      ^22974 ^000411^042^                              ^Arturo Sandoval                                   ^                                                  ^                              ^ 4606 Jamaica Ln                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 303-9588 ^                                        ^0.00      ^1310.51   ^1292.51   ^0.00      ^11/21/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|02|11/19/2012||||042|1292.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^327.46    ^327.46    
000349^03^11/19/2012^01^      ^22974 ^000411^042^                              ^Arturo Sandoval                                   ^                                                  ^                              ^ 4606 Jamaica Ln                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 303-9588 ^                                        ^0.00      ^1310.51   ^1292.51   ^0.00      ^11/21/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|02|11/19/2012||||042|1292.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^370.54    ^370.54    
000349^03^11/19/2012^01^      ^22974 ^000411^042^                              ^Arturo Sandoval                                   ^                                                  ^                              ^ 4606 Jamaica Ln                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 303-9588 ^                                        ^0.00      ^1310.51   ^1292.51   ^0.00      ^11/21/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|02|11/19/2012||||042|1292.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000349^03^11/19/2012^01^      ^22974 ^000411^042^                              ^Arturo Sandoval                                   ^                                                  ^                              ^ 4606 Jamaica Ln                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 303-9588 ^                                        ^0.00      ^1310.51   ^1292.51   ^0.00      ^11/21/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|02|11/19/2012||||042|1292.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000349^03^11/19/2012^01^      ^22974 ^000411^042^                              ^Arturo Sandoval                                   ^                                                  ^                              ^ 4606 Jamaica Ln                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 303-9588 ^                                        ^0.00      ^1310.51   ^1292.51   ^0.00      ^11/21/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|02|11/19/2012||||042|1292.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^2     ^78.98 ^69.00     ^138.00    
000350^03^11/19/2012^01^      ^22975 ^000328^042^                              ^Shirley Baulch                                    ^                                                  ^                              ^ 11201 Sagevale                                   ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 414-3648 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^12/05/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|15|11/19/2012|0283|||042|215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000347^R015002 Paragon/havana Rugs   - Ashley Softgoods            ^1     ^218.88^199.00    ^199.00    
000351^03^11/19/2012^01^      ^22976 ^000412^042^                              ^Kevin Yeates                                      ^                                                  ^                              ^ 3859 Redbud                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 881-9353 ^                                        ^0.00      ^338.42    ^320.42    ^0.00      ^12/14/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|05|11/19/2012|6061|||042|40.00|05|12/14/2012|6061||||280.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
000351^03^11/19/2012^01^      ^22976 ^000412^042^                              ^Kevin Yeates                                      ^                                                  ^                              ^ 3859 Redbud                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 881-9353 ^                                        ^0.00      ^338.42    ^320.42    ^0.00      ^12/14/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|05|11/19/2012|6061|||042|40.00|05|12/14/2012|6061||||280.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
000352^03^11/19/2012^01^      ^22977 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^318.94    ^300.94    ^0.00      ^11/19/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|04|11/19/2012||||043|300.00|02|11/19/2012|||||0.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000067^2014S Chairs  Brandy - Crown Mark, Inc                      ^4     ^67.98 ^44.81     ^179.24    
000352^03^11/19/2012^01^      ^22977 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^318.94    ^300.94    ^0.00      ^11/19/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|04|11/19/2012||||043|300.00|02|11/19/2012|||||0.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000293^2014T-3048 Table  Brandy - Crown Mark, Inc                  ^1     ^89.98 ^98.76     ^98.76     
000353^03^11/19/2012^01^      ^22978 ^000413^042^                              ^Regina Delgado                                    ^                                                  ^                              ^ 4903 Honeysuckle Ln                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 691-5110 ^                                        ^0.00      ^72.13     ^54.13     ^0.00      ^11/19/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|05|11/19/2012|1911||||54.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^50.00     ^50.00     
000354^03^11/19/2012^01^      ^22979 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^-1746.48  ^-1764.48  ^0.00      ^11/19/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|04|11/19/2012|||||-1764.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^-1    ^157.98^142.76    ^-142.76   
000354^03^11/19/2012^01^      ^22979 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^-1746.48  ^-1764.48  ^0.00      ^11/19/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|04|11/19/2012|||||-1764.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^-4    ^73.98 ^63.81     ^-255.24   
000354^03^11/19/2012^01^      ^22979 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^-1746.48  ^-1764.48  ^0.00      ^11/19/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|04|11/19/2012|||||-1764.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^-2    ^73.98 ^68.00     ^-136.00   
000354^03^11/19/2012^01^      ^22979 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^-1746.48  ^-1764.48  ^0.00      ^11/19/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|04|11/19/2012|||||-1764.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^-1    ^213.98^190.00    ^-190.00   
000354^03^11/19/2012^01^      ^22979 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^-1746.48  ^-1764.48  ^0.00      ^11/19/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|04|11/19/2012|||||-1764.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^-2    ^69.99 ^35.00     ^-70.00    
000354^03^11/19/2012^01^      ^22979 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^-1746.48  ^-1764.48  ^0.00      ^11/19/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|04|11/19/2012|||||-1764.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^-1    ^357.00^244.00    ^-244.00   
000354^03^11/19/2012^01^      ^22979 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^-1746.48  ^-1764.48  ^0.00      ^11/19/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|04|11/19/2012|||||-1764.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^-1    ^309.00^244.00    ^-244.00   
000354^03^11/19/2012^01^      ^22979 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^-1746.48  ^-1764.48  ^0.00      ^11/19/2012^          ^00^11/19/2012^          ^                                                                                                                                                      ^|04|11/19/2012|||||-1764.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000439^900-01C Swivel Chair  Jefferson Chocolate/Sierra - Delta Fur^-1    ^356.00^348.00    ^-348.00   
000355^03^11/20/2012^01^      ^22980 ^000414^043^                              ^Clayton McCoy                                     ^                                                  ^                              ^ 4029 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 922-3117 ^                                        ^0.00      ^368.00    ^350.00    ^0.00      ^11/20/2012^          ^00^11/20/2012^          ^                                                                                                                                                      ^|02|11/20/2012||||043|350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000394^9400020 Chair  Durablend Sienna - Ashley Softgoods          ^1     ^509.99^323.33    ^323.33    
000356^03^11/20/2012^01^      ^22981 ^000415^043^                              ^Cindy Cameron                                     ^                                                  ^                              ^ 2630 Pansy                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 487-5513 ^                                        ^0.00      ^308.12    ^290.12    ^0.00      ^11/20/2012^          ^00^11/20/2012^          ^                                                                                                                                                      ^|15|11/20/2012|3179||04773D|043|290.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.01    ^268.01    
000357^03^11/20/2012^01^      ^22982 ^000416^043^                              ^Danna Jenning                                     ^                                                  ^                              ^ 5110 White Manor Dr                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 247-9331 ^                                        ^0.00      ^720.55    ^702.55    ^0.00      ^12/06/2012^          ^00^11/20/2012^          ^                                                                                                                                                      ^|05|11/20/2012|0618|||043|702.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000975^955-TV00 TV Stand   - Liberty Furniture                     ^1     ^853.89^649.01    ^649.01    
000358^03^11/23/2012^01^      ^22983 ^000417^012^                              ^Martha Moreno                                     ^                                                  ^                              ^ 407 Richey St                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 438-7040 ^                                        ^0.00      ^654.51    ^636.51    ^0.00      ^11/23/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|05|11/23/2012|4052|||012|636.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^312.97    ^312.97    
000358^03^11/23/2012^01^      ^22983 ^000417^012^                              ^Martha Moreno                                     ^                                                  ^                              ^ 407 Richey St                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 438-7040 ^                                        ^0.00      ^654.51    ^636.51    ^0.00      ^11/23/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|05|11/23/2012|4052|||012|636.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^275.03    ^275.03    
000359^03^11/23/2012^01^      ^22984 ^000016^013^                              ^Rodrigo Perez                                     ^                                                  ^                              ^ 515 West Ln.                                     ^Pasadena            ^               ^(832) 276-5065 ^TX-77506       ^8.25    ^(713) 477-5267 ^                                        ^0.00      ^2453.00   ^2435.00   ^0.00      ^12/03/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|02|11/23/2012||||013|2100.00|07|11/23/2012|||||335.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000498^9140194 Dbl Rec Loveseat  Revolution Burgandy - Ashley Softg^1     ^1259.9^879.87    ^879.87    
000359^03^11/23/2012^01^      ^22984 ^000016^013^                              ^Rodrigo Perez                                     ^                                                  ^                              ^ 515 West Ln.                                     ^Pasadena            ^               ^(832) 276-5065 ^TX-77506       ^8.25    ^(713) 477-5267 ^                                        ^0.00      ^2453.00   ^2435.00   ^0.00      ^12/03/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|02|11/23/2012||||013|2100.00|07|11/23/2012|||||335.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000779^9140177 Wedge  Revolution Burgandy - Ashley Softgoods       ^1     ^619.99^464.84    ^464.84    
000359^03^11/23/2012^01^      ^22984 ^000016^013^                              ^Rodrigo Perez                                     ^                                                  ^                              ^ 515 West Ln.                                     ^Pasadena            ^               ^(832) 276-5065 ^TX-77506       ^8.25    ^(713) 477-5267 ^                                        ^0.00      ^2453.00   ^2435.00   ^0.00      ^12/03/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|02|11/23/2012||||013|2100.00|07|11/23/2012|||||335.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000470^9140188 Rec Sofa  Revolution Burgandy - Ashley Softgoods    ^1     ^1279.9^904.71    ^904.71    
000360^03^11/23/2012^01^      ^22985 ^000418^013^                              ^Narciso Montoya                                   ^                                                  ^                              ^ 5627 Meadow Creek Ln                             ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 372-7894 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^12/22/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|02|11/23/2012||||013|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000690^8432L2-1010 Twin Mattress  Garland Firm - Corsicana Bedding,^1     ^247.00^234.45    ^234.45    
000360^03^11/23/2012^01^      ^22985 ^000418^013^                              ^Narciso Montoya                                   ^                                                  ^                              ^ 5627 Meadow Creek Ln                             ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 372-7894 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^12/22/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|02|11/23/2012||||013|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^64.55     ^64.55     
000360^03^11/23/2012^01^      ^22985 ^000418^013^                              ^Narciso Montoya                                   ^                                                  ^                              ^ 5627 Meadow Creek Ln                             ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 372-7894 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^12/22/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|02|11/23/2012||||013|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^59.00     ^59.00     
000361^03^11/23/2012^01^      ^22986 ^000419^006^                              ^Rachel Mendoza                                    ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 793-5856 ^                                        ^0.00      ^1451.23   ^1433.23   ^0.00      ^12/07/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|05|11/23/2012|2477||||1433.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000361^03^11/23/2012^01^      ^22986 ^000419^006^                              ^Rachel Mendoza                                    ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 793-5856 ^                                        ^0.00      ^1451.23   ^1433.23   ^0.00      ^12/07/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|05|11/23/2012|2477||||1433.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000361^03^11/23/2012^01^      ^22986 ^000419^006^                              ^Rachel Mendoza                                    ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 793-5856 ^                                        ^0.00      ^1451.23   ^1433.23   ^0.00      ^12/07/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|05|11/23/2012|2477||||1433.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^239.00    ^239.00    
000361^03^11/23/2012^01^      ^22986 ^000419^006^                              ^Rachel Mendoza                                    ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 793-5856 ^                                        ^0.00      ^1451.23   ^1433.23   ^0.00      ^12/07/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|05|11/23/2012|2477||||1433.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^59.00     ^59.00     
000361^03^11/23/2012^01^      ^22986 ^000419^006^                              ^Rachel Mendoza                                    ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 793-5856 ^                                        ^0.00      ^1451.23   ^1433.23   ^0.00      ^12/07/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|05|11/23/2012|2477||||1433.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
000361^03^11/23/2012^01^      ^22986 ^000419^006^                              ^Rachel Mendoza                                    ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 793-5856 ^                                        ^0.00      ^1451.23   ^1433.23   ^0.00      ^12/07/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|05|11/23/2012|2477||||1433.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000808^7100 CHEST  TV Ivory - G.T.O. Furniture                     ^1     ^209.99^199.00    ^199.00    
000361^03^11/23/2012^01^      ^22986 ^000419^006^                              ^Rachel Mendoza                                    ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 793-5856 ^                                        ^0.00      ^1451.23   ^1433.23   ^0.00      ^12/07/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|05|11/23/2012|2477||||1433.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000351^960Q Queen Mattress  Hampton Euro Top - Corsicana Bedding, I^1     ^511.10^400.00    ^400.00    
000362^03^11/23/2012^01^      ^22987 ^000420^042^                              ^W.L. Lewis                                        ^                                                  ^                              ^ 401 S. Nugent St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-6129 ^                                        ^0.00      ^808.23    ^790.23    ^0.00      ^12/10/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|01|11/23/2012|1015||506490|042|790.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000988^7500336 Sofa Sleeper  Sage - Ashley Softgoods               ^1     ^689.99^548.00    ^548.00    
000362^03^11/23/2012^01^      ^22987 ^000420^042^                              ^W.L. Lewis                                        ^                                                  ^                              ^ 401 S. Nugent St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-6129 ^                                        ^0.00      ^808.23    ^790.23    ^0.00      ^12/10/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|01|11/23/2012|1015||506490|042|790.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000217^R155002 Rugs  Jocelyn Sandland - Ashley Softgoods           ^1     ^228.88^182.00    ^182.00    
000363^03^11/23/2012^01^      ^22988 ^000421^042^                              ^Bobbie Woolford                                   ^                                                  ^                              ^ 1901 Lakeside                                    ^Seabrook            ^               ^(832) 628-8106 ^TX-77586       ^0.      ^(832) 893-8552 ^                                        ^49.00     ^1962.00   ^1993.00   ^0.00      ^11/23/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|10|11/23/2012||||042|1737.00|05|11/23/2012|2395||||256.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
000363^03^11/23/2012^01^      ^22988 ^000421^042^                              ^Bobbie Woolford                                   ^                                                  ^                              ^ 1901 Lakeside                                    ^Seabrook            ^               ^(832) 628-8106 ^TX-77586       ^0.      ^(832) 893-8552 ^                                        ^49.00     ^1962.00   ^1993.00   ^0.00      ^11/23/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|10|11/23/2012||||042|1737.00|05|11/23/2012|2395||||256.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
000363^03^11/23/2012^01^      ^22988 ^000421^042^                              ^Bobbie Woolford                                   ^                                                  ^                              ^ 1901 Lakeside                                    ^Seabrook            ^               ^(832) 628-8106 ^TX-77586       ^0.      ^(832) 893-8552 ^                                        ^49.00     ^1962.00   ^1993.00   ^0.00      ^11/23/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|10|11/23/2012||||042|1737.00|05|11/23/2012|2395||||256.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
000364^03^11/23/2012^01^      ^22989 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^11/24/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|04|11/23/2012||||043|820.54|05|11/23/2012|||||97.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000885^4350-5L Raf Loveseat  Brown - Delta Furniture Mfg.          ^1     ^551.00^424.00    ^424.00    
000364^03^11/23/2012^01^      ^22989 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^11/24/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|04|11/23/2012||||043|820.54|05|11/23/2012|||||97.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000886^4350-05S LAF Sofa  Brown - Delta Furniture Mfg.             ^1     ^554.00^424.00    ^424.00    
000365^03^11/23/2012^01^      ^22991 ^000199^043^                              ^Roberto Yanez                                     ^                                                  ^                              ^ 7437 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 984-4402 ^                                        ^0.00      ^-412.84   ^-430.84   ^0.00      ^11/23/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|04|11/23/2012|||||-430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^-1    ^479.00^398.00    ^-398.00   
000366^03^11/23/2012^01^      ^22993 ^000422^042^                              ^Elda Padron                                       ^                                                  ^                              ^ 2411 Sinclair St                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 889-6920 ^                                        ^0.00      ^222.59    ^204.59    ^0.00      ^11/26/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|15|11/23/2012|6847||||204.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000343^5260-esp Futon   - Crown Mark, Inc                          ^1     ^145.00^189.00    ^189.00    
000367^03^11/23/2012^01^      ^22994 ^000423^042^                              ^Kerri Zinn                                        ^                                                  ^                              ^ 4914 Bayfair                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-1034 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^11/23/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|05|11/23/2012|8987||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^230.00    ^230.00    
000367^03^11/23/2012^01^      ^22994 ^000423^042^                              ^Kerri Zinn                                        ^                                                  ^                              ^ 4914 Bayfair                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-1034 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^11/23/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|05|11/23/2012|8987||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^258.00    ^258.00    
000368^03^11/23/2012^01^      ^22995 ^000080^042^                              ^Bertha N. Berlanga                                ^                                                  ^                              ^ 1107 Pauline Ave.                                ^Pasadena            ^               ^(713) 248-6748 ^TX-77502       ^8.25    ^(713) 472-9065 ^                                        ^0.00      ^3778.61   ^3760.61   ^0.00      ^12/05/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|07|11/23/2012|6019193118759561||||3760.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000992^800801B Computer Desk  Walnut - Coaster Co.                 ^1     ^1607.8^1246.00   ^1246.00   
000368^03^11/23/2012^01^      ^22995 ^000080^042^                              ^Bertha N. Berlanga                                ^                                                  ^                              ^ 1107 Pauline Ave.                                ^Pasadena            ^               ^(713) 248-6748 ^TX-77502       ^8.25    ^(713) 472-9065 ^                                        ^0.00      ^3778.61   ^3760.61   ^0.00      ^12/05/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|07|11/23/2012|6019193118759561||||3760.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000993^800801H Computer Hutch  Walnut - Coaster Co.                ^1     ^1557.8^1207.00   ^1207.00   
000368^03^11/23/2012^01^      ^22995 ^000080^042^                              ^Bertha N. Berlanga                                ^                                                  ^                              ^ 1107 Pauline Ave.                                ^Pasadena            ^               ^(713) 248-6748 ^TX-77502       ^8.25    ^(713) 472-9065 ^                                        ^0.00      ^3778.61   ^3760.61   ^0.00      ^12/05/2012^          ^00^11/23/2012^          ^                                                                                                                                                      ^|07|11/23/2012|6019193118759561||||3760.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000994^800803 Bookcase  Walnut - Coaster Co.                       ^1     ^1317.8^1021.00   ^1021.00   
000369^03^11/24/2012^01^      ^22996 ^000424^036^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 498-0426 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^11/24/2012^          ^00^11/24/2012^          ^                                                                                                                                                      ^|05|11/24/2012|7676|||036|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
000370^03^11/24/2012^01^      ^22997 ^000425^041^                              ^Paul Thompson                                     ^                                                  ^                              ^ 1502 Jessie Ln                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 410-3227 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^11/26/2012^          ^00^11/24/2012^          ^                                                                                                                                                      ^|02|11/24/2012||||041|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000936^8104 Chaise  Amori - United Furniture Industries            ^1     ^529.99^398.00    ^398.00    
000371^03^11/24/2012^01^      ^22998 ^000424^038^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 498-0426 ^                                        ^0.00      ^395.79    ^377.79    ^0.00      ^11/24/2012^          ^00^11/24/2012^          ^                                                                                                                                                      ^|12|11/24/2012|1016972||||377.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000248^4810 TV Stand  Norris - Crown Mark, Inc                     ^1     ^398.00^349.00    ^349.00    
000372^03^11/24/2012^01^      ^22999 ^000426^042^                              ^Rosa Espinosa                                     ^                                                  ^                              ^ 4101 Nasa Pkwy                                   ^El Lago             ^               ^               ^TX-77586       ^8.25    ^(281) 818-5622 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^08/24/2013^          ^00^11/24/2012^          ^                                                                                                                                                      ^|02|11/24/2012||||042|200.00|08|04/23/2013|2519||110551|042|100.00|08|05/21/2013|2519||||100.00|08|06/22/2013|2519||||50.00|08|07/27/2013|2519||616367||40.00|08|08/20/2013|||||49.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000663^6215 Chairs   - Master Furniture Inc.                       ^4     ^64.00 ^64.00     ^256.00    
000372^03^11/24/2012^01^      ^22999 ^000426^042^                              ^Rosa Espinosa                                     ^                                                  ^                              ^ 4101 Nasa Pkwy                                   ^El Lago             ^               ^               ^TX-77586       ^8.25    ^(281) 818-5622 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^08/24/2013^          ^00^11/24/2012^          ^                                                                                                                                                      ^|02|11/24/2012||||042|200.00|08|04/23/2013|2519||110551|042|100.00|08|05/21/2013|2519||||100.00|08|06/22/2013|2519||||50.00|08|07/27/2013|2519||616367||40.00|08|08/20/2013|||||49.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000587^6215 table   - Master Furniture Inc.                        ^1     ^242.00^242.00    ^242.00    
000373^03^11/24/2012^01^      ^23000 ^000026^042^                              ^Rita Craft                                        ^                                                  ^                              ^ 4526 W Thunderwood Cir.                          ^Fresno              ^               ^(281) 658-5771 ^TX-77545       ^8.25    ^(281) 658-5109 ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^12/03/2012^          ^00^11/24/2012^          ^                                                                                                                                                      ^|15|11/24/2012|2631||246723|042|433.00|02|12/01/2012|||||232.00|15|12/01/2012|||||199.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000702^3940160 Accent Chair  Cambridge Amber - Ashley Softgoods    ^1     ^398.00^323.19    ^323.19    
000373^03^11/24/2012^01^      ^23000 ^000026^042^                              ^Rita Craft                                        ^                                                  ^                              ^ 4526 W Thunderwood Cir.                          ^Fresno              ^               ^(281) 658-5771 ^TX-77545       ^8.25    ^(281) 658-5109 ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^12/03/2012^          ^00^11/24/2012^          ^                                                                                                                                                      ^|15|11/24/2012|2631||246723|042|433.00|02|12/01/2012|||||232.00|15|12/01/2012|||||199.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000664^3830038 Sofa  Montgomery Mocha - Ashley Softgoods           ^1     ^498.00^475.81    ^475.81    
000374^03^11/24/2012^01^      ^23001 ^000427^042^                              ^Omar Cruz                                         ^                                                  ^                              ^ 2304 Wichita #252                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 900-3699 ^                                        ^0.00      ^999.83    ^981.83    ^0.00      ^01/04/2013^          ^00^11/24/2012^          ^                                                                                                                                                      ^|05|11/24/2012|5481|||042|100.00|05|12/22/2012|||||200.00|02|12/29/2012|||||80.00|02|01/03/2013|||||500.00|05|01/03/2013|||||101.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000661^4184-05S LAF Sofa  Camel - Delta Furniture Mfg.             ^1     ^327.00^274.00    ^274.00    
000374^03^11/24/2012^01^      ^23001 ^000427^042^                              ^Omar Cruz                                         ^                                                  ^                              ^ 2304 Wichita #252                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 900-3699 ^                                        ^0.00      ^999.83    ^981.83    ^0.00      ^01/04/2013^          ^00^11/24/2012^          ^                                                                                                                                                      ^|05|11/24/2012|5481|||042|100.00|05|12/22/2012|||||200.00|02|12/29/2012|||||80.00|02|01/03/2013|||||500.00|05|01/03/2013|||||101.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000660^4184-05L Raf Loveseat  Camel - Delta Furniture Mfg.         ^1     ^327.00^274.00    ^274.00    
000374^03^11/24/2012^01^      ^23001 ^000427^042^                              ^Omar Cruz                                         ^                                                  ^                              ^ 2304 Wichita #252                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 900-3699 ^                                        ^0.00      ^999.83    ^981.83    ^0.00      ^01/04/2013^          ^00^11/24/2012^          ^                                                                                                                                                      ^|05|11/24/2012|5481|||042|100.00|05|12/22/2012|||||200.00|02|12/29/2012|||||80.00|02|01/03/2013|||||500.00|05|01/03/2013|||||101.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000353^B6200-Q-HB-FB-R Claret Qn/ft/hb/rails   - Crown Mark, Inc   ^1     ^404.98^359.00    ^359.00    
000375^03^11/25/2012^01^      ^23002 ^000428^042^                              ^Joanna Manila                                     ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-7705        ^8.25    ^(281) 998-8887 ^                                        ^35.00     ^559.98    ^576.98    ^0.00      ^11/27/2012^          ^00^11/25/2012^          ^                                                                                                                                                      ^|05|11/25/2012|4774|||042|576.97|02|11/25/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000995^U3095FM-S Sofa  Farly Mink - Master Mattress Works          ^1     ^682.00^498.00    ^498.00    
000376^03^11/25/2012^01^      ^23003 ^000082^042^                              ^Sherri Brewton                                    ^                                                  ^                              ^ 3726 Cherry Hills                                ^Pasadena            ^               ^(281) 468-2910 ^TX-77505       ^8.25    ^(281) 487-6824 ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^11/28/2012^          ^00^11/25/2012^          ^                                                                                                                                                      ^|01|11/25/2012|2006||542589|042|410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000261^B6207 Media Chest   - Crown Mark, Inc                       ^1     ^404.98^379.00    ^379.00    
000377^03^11/25/2012^01^      ^23004 ^000429^042^                              ^Danny Davis                                       ^                                                  ^                              ^ 1910 Westbriar Ct                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 734-0667 ^                                        ^0.00      ^1867.94   ^1849.94   ^0.00      ^12/11/2012^          ^00^11/25/2012^          ^                                                                                                                                                      ^|15|11/25/2012|4838||02648C|042|1849.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000996^8430338 Sofa   - Ashley Softgoods                           ^1     ^1009.9^816.45    ^816.45    
000377^03^11/25/2012^01^      ^23004 ^000429^042^                              ^Danny Davis                                       ^                                                  ^                              ^ 1910 Westbriar Ct                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 734-0667 ^                                        ^0.00      ^1867.94   ^1849.94   ^0.00      ^12/11/2012^          ^00^11/25/2012^          ^                                                                                                                                                      ^|15|11/25/2012|4838||02648C|042|1849.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000997^8430335 Love   - Ashley Softgoods                           ^1     ^949.99^762.55    ^762.55    
000377^03^11/25/2012^01^      ^23004 ^000429^042^                              ^Danny Davis                                       ^                                                  ^                              ^ 1910 Westbriar Ct                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 734-0667 ^                                        ^0.00      ^1867.94   ^1849.94   ^0.00      ^12/11/2012^          ^00^11/25/2012^          ^                                                                                                                                                      ^|15|11/25/2012|4838||02648C|042|1849.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^129.95    ^129.95    
000378^03^11/25/2012^01^      ^23005 ^000430^041^                              ^Calvin Moore                                      ^                                                  ^                              ^ P.O. Box 5158                                    ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 455-2107 ^                                        ^0.00      ^958.00    ^940.00    ^0.00      ^11/25/2012^          ^00^11/25/2012^          ^                                                                                                                                                      ^|15|11/25/2012|9237|||041|940.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^197.27    ^197.27    
000378^03^11/25/2012^01^      ^23005 ^000430^041^                              ^Calvin Moore                                      ^                                                  ^                              ^ P.O. Box 5158                                    ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 455-2107 ^                                        ^0.00      ^958.00    ^940.00    ^0.00      ^11/25/2012^          ^00^11/25/2012^          ^                                                                                                                                                      ^|15|11/25/2012|9237|||041|940.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^197.27    ^197.27    
000378^03^11/25/2012^01^      ^23005 ^000430^041^                              ^Calvin Moore                                      ^                                                  ^                              ^ P.O. Box 5158                                    ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 455-2107 ^                                        ^0.00      ^958.00    ^940.00    ^0.00      ^11/25/2012^          ^00^11/25/2012^          ^                                                                                                                                                      ^|15|11/25/2012|9237|||041|940.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^170.41    ^170.41    
000378^03^11/25/2012^01^      ^23005 ^000430^041^                              ^Calvin Moore                                      ^                                                  ^                              ^ P.O. Box 5158                                    ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 455-2107 ^                                        ^0.00      ^958.00    ^940.00    ^0.00      ^11/25/2012^          ^00^11/25/2012^          ^                                                                                                                                                      ^|15|11/25/2012|9237|||041|940.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^247.17    ^247.17    
000378^03^11/25/2012^01^      ^23005 ^000430^041^                              ^Calvin Moore                                      ^                                                  ^                              ^ P.O. Box 5158                                    ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 455-2107 ^                                        ^0.00      ^958.00    ^940.00    ^0.00      ^11/25/2012^          ^00^11/25/2012^          ^                                                                                                                                                      ^|15|11/25/2012|9237|||041|940.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^56.24     ^56.24     
000379^03^11/25/2012^01^      ^23006 ^000431^041^                              ^Jessica Moreno                                    ^                                                  ^                              ^ 5000 Allen Genoa                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 935-0322 ^                                        ^40.00     ^408.84    ^430.84    ^0.00      ^12/01/2012^          ^00^11/25/2012^          ^                                                                                                                                                      ^|02|11/25/2012||||041|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000379^03^11/25/2012^01^      ^23006 ^000431^041^                              ^Jessica Moreno                                    ^                                                  ^                              ^ 5000 Allen Genoa                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 935-0322 ^                                        ^40.00     ^408.84    ^430.84    ^0.00      ^12/01/2012^          ^00^11/25/2012^          ^                                                                                                                                                      ^|02|11/25/2012||||041|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000380^03^11/26/2012^01^      ^23007 ^000407^012^                              ^Martina Gomez                                     ^                                                  ^                              ^ 419 Main St                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 763-8267 ^                                        ^0.00      ^1347.31   ^1329.31   ^0.00      ^12/13/2012^          ^00^11/26/2012^          ^                                                                                                                                                      ^|02|11/26/2012||||012|600.00|04|12/13/2012|||||729.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000367^4130235 Love  WARREN NUTMEG - Ashley Softgoods              ^2     ^739.99^589.00    ^1178.00   
000380^03^11/26/2012^01^      ^23007 ^000407^012^                              ^Martina Gomez                                     ^                                                  ^                              ^ 419 Main St                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 763-8267 ^                                        ^0.00      ^1347.31   ^1329.31   ^0.00      ^12/13/2012^          ^00^11/26/2012^          ^                                                                                                                                                      ^|02|11/26/2012||||012|600.00|04|12/13/2012|||||729.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^50.00     ^50.00     
000381^03^11/26/2012^01^      ^23008 ^000432^012^                              ^Gayle Linette Cash                                ^                                                  ^                              ^ 3711 Providence Ln                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 451-4509 ^                                        ^0.00      ^169.55    ^151.55    ^0.00      ^11/29/2012^          ^00^11/26/2012^          ^                                                                                                                                                      ^|15|11/26/2012|8257||08783C|012|151.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000998^2009WH Tv Chest  White - G.T.O. Furniture                   ^1     ^129.99^140.00    ^140.00    
000382^03^11/27/2012^01^      ^23009 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^1225.00   ^1207.00   ^0.00      ^11/27/2012^          ^00^11/27/2012^          ^                                                                                                                                                      ^|02|11/27/2012||||036|1207.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000411^4130138 Sofa  WARREN BROWN - Ashley Softgoods               ^1     ^829.99^400.00    ^400.00    
000382^03^11/27/2012^01^      ^23009 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^1225.00   ^1207.00   ^0.00      ^11/27/2012^          ^00^11/27/2012^          ^                                                                                                                                                      ^|02|11/27/2012||||036|1207.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000410^4130135 Loveseat  WARREN BROWN - Ashley Softgoods           ^1     ^759.99^363.00    ^363.00    
000382^03^11/27/2012^01^      ^23009 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^1225.00   ^1207.00   ^0.00      ^11/27/2012^          ^00^11/27/2012^          ^                                                                                                                                                      ^|02|11/27/2012||||036|1207.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000473^4130125 Rocker Recliner Warren Brown   - Ashley Softgoods   ^1     ^475.00^312.00    ^312.00    
000382^03^11/27/2012^01^      ^23009 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^1225.00   ^1207.00   ^0.00      ^11/27/2012^          ^00^11/27/2012^          ^                                                                                                                                                      ^|02|11/27/2012||||036|1207.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^132.00    ^132.00    
000383^03^11/27/2012^01^      ^23010 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^689.00    ^671.00    ^0.00      ^11/27/2012^          ^00^11/27/2012^          ^                                                                                                                                                      ^|02|11/27/2012||||012|671.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000999^E70300 Sofa  Woot Cobalt - Klaussner Home Furnishings       ^1     ^732.00^348.00    ^348.00    
000383^03^11/27/2012^01^      ^23010 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^689.00    ^671.00    ^0.00      ^11/27/2012^          ^00^11/27/2012^          ^                                                                                                                                                      ^|02|11/27/2012||||012|671.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001000^E70300 Love  Woot Cobalt - Klaussner Home Furnishings       ^1     ^632.00^323.00    ^323.00    
000384^03^11/27/2012^01^      ^23011 ^000134^041^                              ^Carlos Cabrera                                    ^                                                  ^                              ^Fitness Connection 12010 Sharp Crest              ^Houston             ^               ^               ^TX-77072       ^8.25    ^(832) 618-7821 ^                                        ^0.00      ^326.51    ^308.51    ^0.00      ^11/27/2012^          ^00^11/27/2012^          ^                                                                                                                                                      ^|08|11/27/2012|2163||05584Z|041|308.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000310^4822m Console Unit  Thurner - Crown Mark, Inc               ^1     ^358.00^285.00    ^285.00    
000385^03^11/27/2012^01^      ^23012 ^000433^013^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^11/28/2012^          ^00^11/27/2012^          ^                                                                                                                                                      ^|07|11/27/2012|6034610918020218||027171|013|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^440.00    ^440.00    
000385^03^11/27/2012^01^      ^23012 ^000433^013^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^11/28/2012^          ^00^11/27/2012^          ^                                                                                                                                                      ^|07|11/27/2012|6034610918020218||027171|013|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^219.00    ^219.00    
000385^03^11/27/2012^01^      ^23012 ^000433^013^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^11/28/2012^          ^00^11/27/2012^          ^                                                                                                                                                      ^|07|11/27/2012|6034610918020218||027171|013|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^40.00     ^40.00     
000386^03^11/27/2012^01^      ^23013 ^000434^013^                              ^Iralda Rangel                                     ^                                                  ^                              ^ 2701 Perez Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 413-7710 ^                                        ^0.00      ^735.81    ^717.81    ^0.00      ^11/30/2012^          ^00^11/27/2012^          ^                                                                                                                                                      ^|05|11/27/2012|2523|||013|717.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000280^U6152-L Love  Geneva Mahogany - Master Mattress Works       ^1     ^470.00^298.11    ^298.11    
000386^03^11/27/2012^01^      ^23013 ^000434^013^                              ^Iralda Rangel                                     ^                                                  ^                              ^ 2701 Perez Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 413-7710 ^                                        ^0.00      ^735.81    ^717.81    ^0.00      ^11/30/2012^          ^00^11/27/2012^          ^                                                                                                                                                      ^|05|11/27/2012|2523|||013|717.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^364.99    ^364.99    
000387^03^11/28/2012^01^      ^23016 ^000437^043^                              ^Sandra Ross                                       ^                                                  ^                              ^ 109 W. Hart                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 425-3639 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^11/30/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|02|11/28/2012||||043|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^198.00    ^198.00    
000387^03^11/28/2012^01^      ^23016 ^000437^043^                              ^Sandra Ross                                       ^                                                  ^                              ^ 109 W. Hart                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 425-3639 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^11/30/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|02|11/28/2012||||043|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^81.00     ^81.00     
000387^03^11/28/2012^01^      ^23016 ^000437^043^                              ^Sandra Ross                                       ^                                                  ^                              ^ 109 W. Hart                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 425-3639 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^11/30/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|02|11/28/2012||||043|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^79.00     ^79.00     
000387^03^11/28/2012^01^      ^23016 ^000437^043^                              ^Sandra Ross                                       ^                                                  ^                              ^ 109 W. Hart                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 425-3639 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^11/30/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|02|11/28/2012||||043|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^208.00    ^208.00    
000387^03^11/28/2012^01^      ^23016 ^000437^043^                              ^Sandra Ross                                       ^                                                  ^                              ^ 109 W. Hart                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 425-3639 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^11/30/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|02|11/28/2012||||043|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^280.00    ^280.00    
000388^03^11/28/2012^01^      ^23017 ^000438^014^                              ^Leo Sanchez                                       ^                                                  ^                              ^ 2700 Ward Rd                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 498-9637 ^                                        ^59.00     ^886.70    ^927.70    ^0.00      ^11/30/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|05|11/28/2012|6568||||927.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^40.00     ^40.00     
000388^03^11/28/2012^01^      ^23017 ^000438^014^                              ^Leo Sanchez                                       ^                                                  ^                              ^ 2700 Ward Rd                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 498-9637 ^                                        ^59.00     ^886.70    ^927.70    ^0.00      ^11/30/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|05|11/28/2012|6568||||927.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000353^B6200-Q-HB-FB-R Claret Qn/ft/hb/rails   - Crown Mark, Inc   ^1     ^404.98^389.00    ^389.00    
000388^03^11/28/2012^01^      ^23017 ^000438^014^                              ^Leo Sanchez                                       ^                                                  ^                              ^ 2700 Ward Rd                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 498-9637 ^                                        ^59.00     ^886.70    ^927.70    ^0.00      ^11/30/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|05|11/28/2012|6568||||927.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^279.00    ^279.00    
000388^03^11/28/2012^01^      ^23017 ^000438^014^                              ^Leo Sanchez                                       ^                                                  ^                              ^ 2700 Ward Rd                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 498-9637 ^                                        ^59.00     ^886.70    ^927.70    ^0.00      ^11/30/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|05|11/28/2012|6568||||927.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^90.00     ^90.00     
000389^03^11/28/2012^01^      ^23018 ^000285^036^                              ^Edson Galvan                                      ^                                                  ^                              ^ 3650 Burke Road                                  ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 382-2450 ^                                        ^0.00      ^247.81    ^229.81    ^0.00      ^01/29/2013^          ^00^11/28/2012^          ^                                                                                                                                                      ^|02|12/26/2012|||||40.00|11|12/28/2012|||||27.00|11|01/11/2013|||||40.00|11|01/18/2013|||||40.00|11|02/01/2013|||||32.81|11|02/08/2013|||||30.00|11|02/22/2013|||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000778^W711-22 TV Stand   - Ashley Softgoods                       ^1     ^409.99^212.30    ^212.30    
000390^03^11/28/2012^01^      ^23019 ^000439^043^                              ^Cynthia M. Pena                                   ^                                                  ^                              ^ 4917 Glenview                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-2413 ^                                        ^0.00      ^427.19    ^409.19    ^0.00      ^11/30/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|05|11/28/2012|0530|||043|250.00|05|12/01/2012|3081|||043|159.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^378.00    ^378.00    
000391^03^11/28/2012^01^      ^23020 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^12/31/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|02|11/28/2012||||013|200.00|04|12/28/2012|||||1042.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^205.96    ^205.96    
000391^03^11/28/2012^01^      ^23020 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^12/31/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|02|11/28/2012||||013|200.00|04|12/28/2012|||||1042.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^240.28    ^240.28    
000391^03^11/28/2012^01^      ^23020 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^12/31/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|02|11/28/2012||||013|200.00|04|12/28/2012|||||1042.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^183.63    ^183.63    
000391^03^11/28/2012^01^      ^23020 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^12/31/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|02|11/28/2012||||013|200.00|04|12/28/2012|||||1042.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^60.07     ^120.14    
000391^03^11/28/2012^01^      ^23020 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^12/31/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|02|11/28/2012||||013|200.00|04|12/28/2012|||||1042.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^189.00    ^189.00    
000391^03^11/28/2012^01^      ^23020 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^12/31/2012^          ^00^11/28/2012^          ^                                                                                                                                                      ^|02|11/28/2012||||013|200.00|04|12/28/2012|||||1042.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^52.25     ^209.00    
000392^03^11/29/2012^01^      ^23022 ^000331^043^                              ^Maria Watson                                      ^                                                  ^                              ^ 8253 Botany                                      ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 991-5169 ^                                        ^0.00      ^-391.19   ^-409.19   ^0.00      ^11/29/2012^          ^00^11/29/2012^          ^                                                                                                                                                      ^|14|12/04/2012|||||-409.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000727^147XX44 Swivel Chair  Merrifield Pepper - Ashley Softgoods  ^-1    ^379.00^378.00    ^-378.00   
000393^03^11/29/2012^01^      ^23024 ^000441^042^                              ^Russell Cox                                       ^                                                  ^                              ^ 733 Academy Dr                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 478-4168 ^                                        ^0.00      ^689.68    ^671.68    ^0.00      ^12/11/2012^          ^00^11/29/2012^          ^                                                                                                                                                      ^|03|11/29/2012|2007|||042|671.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000379^D367-32 Counter Height Table   - Ashley Softgoods           ^1     ^479.99^340.49    ^340.49    
000393^03^11/29/2012^01^      ^23024 ^000441^042^                              ^Russell Cox                                       ^                                                  ^                              ^ 733 Academy Dr                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 478-4168 ^                                        ^0.00      ^689.68    ^671.68    ^0.00      ^12/11/2012^          ^00^11/29/2012^          ^                                                                                                                                                      ^|03|11/29/2012|2007|||042|671.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000378^D367-124 Barstools  Brown Finish - Ashley Softgoods         ^4     ^109.99^70.00     ^280.00    
000394^03^11/29/2012^01^      ^23025 ^000442^042^                              ^Tim Milligan                                      ^                                                  ^                              ^ 3902 Cary Creek Dr                               ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 979-3640 ^                                        ^19.90     ^428.94    ^430.84    ^0.00      ^11/30/2012^          ^00^11/29/2012^          ^                                                                                                                                                      ^|05|11/29/2012|2175|||042|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000844^7270425 RockerRecliner   - Ashley Softgoods                 ^1     ^419.99^378.11    ^378.11    
000395^03^11/29/2012^01^      ^23026 ^000443^043^                              ^Nazaria Ovalle                                    ^                                                  ^                              ^ 605 James St                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 745-4331 ^                                        ^0.00      ^222.60    ^204.60    ^0.00      ^11/30/2012^          ^00^11/29/2012^          ^                                                                                                                                                      ^|05|11/29/2012|5820|||043|204.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000031^B6202 Nightstand  Espresso - Crown Mark, Inc                ^1     ^180.98^189.01    ^189.01    
000396^03^11/29/2012^01^      ^23027 ^001761^043^                              ^Rueben Sanchez                                    ^                                                  ^                              ^ 3520 Burke Road # 208                            ^Pasadena            ^               ^(713) 545-7993 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1905.00   ^1887.00   ^0.00      ^11/30/2012^          ^00^11/29/2012^          ^                                                                                                                                                      ^|05|11/29/2012|3189|||043|183.00|10|11/29/2012|||||1683.00|02|11/29/2012|||||21.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000744^8434L2-1060 King Mattress  Garland Euro Top - Corsicana Bedd^1     ^528.00^545.97    ^545.97    
000396^03^11/29/2012^01^      ^23027 ^001761^043^                              ^Rueben Sanchez                                    ^                                                  ^                              ^ 3520 Burke Road # 208                            ^Pasadena            ^               ^(713) 545-7993 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1905.00   ^1887.00   ^0.00      ^11/30/2012^          ^00^11/29/2012^          ^                                                                                                                                                      ^|05|11/29/2012|3189|||043|183.00|10|11/29/2012|||||1683.00|02|11/29/2012|||||21.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000798^TXLSV-LP King Foundation  Silver Low Profile - Corsicana Bed^2     ^74.00 ^76.52     ^153.04    
000396^03^11/29/2012^01^      ^23027 ^001761^043^                              ^Rueben Sanchez                                    ^                                                  ^                              ^ 3520 Burke Road # 208                            ^Pasadena            ^               ^(713) 545-7993 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1905.00   ^1887.00   ^0.00      ^11/30/2012^          ^00^11/29/2012^          ^                                                                                                                                                      ^|05|11/29/2012|3189|||043|183.00|10|11/29/2012|||||1683.00|02|11/29/2012|||||21.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^240.00    ^240.00    
000396^03^11/29/2012^01^      ^23027 ^001761^043^                              ^Rueben Sanchez                                    ^                                                  ^                              ^ 3520 Burke Road # 208                            ^Pasadena            ^               ^(713) 545-7993 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1905.00   ^1887.00   ^0.00      ^11/30/2012^          ^00^11/29/2012^          ^                                                                                                                                                      ^|05|11/29/2012|3189|||043|183.00|10|11/29/2012|||||1683.00|02|11/29/2012|||||21.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000703^B7800 King Bed  Augusta - Crown Mark, Inc                   ^1     ^764.98^690.00    ^690.00    
000396^03^11/29/2012^01^      ^23027 ^001761^043^                              ^Rueben Sanchez                                    ^                                                  ^                              ^ 3520 Burke Road # 208                            ^Pasadena            ^               ^(713) 545-7993 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1905.00   ^1887.00   ^0.00      ^11/30/2012^          ^00^11/29/2012^          ^                                                                                                                                                      ^|05|11/29/2012|3189|||043|183.00|10|11/29/2012|||||1683.00|02|11/29/2012|||||21.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^258.00    ^258.00    
000397^03^11/29/2012^01^      ^23028 ^000444^043^                              ^Jose Lemus                                        ^                                                  ^                              ^ 1744 Jenkens Rd                                  ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 534-5491 ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^11/30/2012^          ^00^11/29/2012^          ^                                                                                                                                                      ^|05|11/29/2012|0501|||043|250.00|10|11/29/2012|||||648.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^420.97    ^420.97    
000397^03^11/29/2012^01^      ^23028 ^000444^043^                              ^Jose Lemus                                        ^                                                  ^                              ^ 1744 Jenkens Rd                                  ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 534-5491 ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^11/30/2012^          ^00^11/29/2012^          ^                                                                                                                                                      ^|05|11/29/2012|0501|||043|250.00|10|11/29/2012|||||648.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^79.51     ^477.06    
000398^03^11/30/2012^01^      ^23029 ^000445^042^                              ^Michael Tuttle                                    ^                                                  ^                              ^ 3047 Cr 676                                      ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(713) 502-9198 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^11/30/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|05|11/30/2012|4607|||042|106.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000396^901 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^210.89^98.00     ^98.00     
000399^03^11/30/2012^01^      ^23030 ^000446^042^                              ^Douglas F. Hester                                 ^                                                  ^                              ^Houston Sawing & Drilling 1027 W. 13th St         ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-0468 ^                                        ^0.00      ^1168.70   ^1150.70   ^0.00      ^12/04/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|15|11/30/2012|4808||030770|042|946.11|15|11/30/2012|4808||030604||204.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^172.28    ^172.28    
000399^03^11/30/2012^01^      ^23030 ^000446^042^                              ^Douglas F. Hester                                 ^                                                  ^                              ^Houston Sawing & Drilling 1027 W. 13th St         ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-0468 ^                                        ^0.00      ^1168.70   ^1150.70   ^0.00      ^12/04/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|15|11/30/2012|4808||030770|042|946.11|15|11/30/2012|4808||030604||204.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^46.43     ^185.72    
000399^03^11/30/2012^01^      ^23030 ^000446^042^                              ^Douglas F. Hester                                 ^                                                  ^                              ^Houston Sawing & Drilling 1027 W. 13th St         ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-0468 ^                                        ^0.00      ^1168.70   ^1150.70   ^0.00      ^12/04/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|15|11/30/2012|4808||030770|042|946.11|15|11/30/2012|4808||030604||204.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000862^4961 Accent Chair  Kenya Stripe - Crown Mark, Inc           ^2     ^224.98^198.00    ^396.00    
000399^03^11/30/2012^01^      ^23030 ^000446^042^                              ^Douglas F. Hester                                 ^                                                  ^                              ^Houston Sawing & Drilling 1027 W. 13th St         ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-0468 ^                                        ^0.00      ^1168.70   ^1150.70   ^0.00      ^12/04/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|15|11/30/2012|4808||030770|042|946.11|15|11/30/2012|4808||030604||204.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001004^4517-05 Sofa Table   - Crown Mark, Inc                      ^1     ^249.00^189.00    ^189.00    
000399^03^11/30/2012^01^      ^23030 ^000446^042^                              ^Douglas F. Hester                                 ^                                                  ^                              ^Houston Sawing & Drilling 1027 W. 13th St         ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-0468 ^                                        ^0.00      ^1168.70   ^1150.70   ^0.00      ^12/04/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|15|11/30/2012|4808||030770|042|946.11|15|11/30/2012|4808||030604||204.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^1     ^78.98 ^60.00     ^60.00     
000399^03^11/30/2012^01^      ^23030 ^000446^042^                              ^Douglas F. Hester                                 ^                                                  ^                              ^Houston Sawing & Drilling 1027 W. 13th St         ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-0468 ^                                        ^0.00      ^1168.70   ^1150.70   ^0.00      ^12/04/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|15|11/30/2012|4808||030770|042|946.11|15|11/30/2012|4808||030604||204.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^1     ^78.98 ^60.00     ^60.00     
000400^03^11/30/2012^01^      ^23031 ^000119^043^                              ^Ernesto E. Castaneda                              ^                                                  ^                              ^ 3600 Decker                                      ^Baytown             ^               ^(832) 202-4865 ^TX-77520       ^8.25    ^(281) 515-6320 ^                                        ^0.00      ^1472.88   ^1454.88   ^0.00      ^12/03/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|07|11/30/2012|6019193118779197||030932|043|1454.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^498.00    ^498.00    
000400^03^11/30/2012^01^      ^23031 ^000119^043^                              ^Ernesto E. Castaneda                              ^                                                  ^                              ^ 3600 Decker                                      ^Baytown             ^               ^(832) 202-4865 ^TX-77520       ^8.25    ^(281) 515-6320 ^                                        ^0.00      ^1472.88   ^1454.88   ^0.00      ^12/03/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|07|11/30/2012|6019193118779197||030932|043|1454.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^448.00    ^448.00    
000400^03^11/30/2012^01^      ^23031 ^000119^043^                              ^Ernesto E. Castaneda                              ^                                                  ^                              ^ 3600 Decker                                      ^Baytown             ^               ^(832) 202-4865 ^TX-77520       ^8.25    ^(281) 515-6320 ^                                        ^0.00      ^1472.88   ^1454.88   ^0.00      ^12/03/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|07|11/30/2012|6019193118779197||030932|043|1454.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^398.00    ^398.00    
000401^03^11/30/2012^01^      ^23032 ^000447^036^                              ^Martin Arreola                                    ^                                                  ^                              ^ 1100 Burke                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 830-3534 ^                                        ^0.00      ^351.41    ^333.41    ^0.00      ^12/14/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|02|11/30/2012||||036|60.00|11|12/07/2012|||||30.00|11|12/21/2012|||||30.00|11|12/28/2012|||||30.00|11|01/11/2013|||||30.00|11|01/18/2013|||||30.00|11|01/25/2013|||||30.00|11|02/22/2013|||||30.00|11|03/08/2013|||||30.00|11|03/15/2013|||||30.00|11|03/22/2013|||||3.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^308.00    ^308.00    
000402^03^11/30/2012^01^      ^23033 ^000448^043^                              ^Daniel & Mary Prater                              ^                                                  ^                              ^ 7215 Canal St.                                   ^Houston             ^               ^               ^TX-77011       ^8.25    ^(832) 207-9080 ^                                        ^0.00      ^340.59    ^322.59    ^-0.00     ^12/03/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|02|11/30/2012|||||200.00|02|12/01/2012|||||122.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000230^2720SET-BK Table & 2Chairs  Kirin - Crown Mark, Inc         ^1     ^281.98^298.00    ^298.00    
000403^03^11/30/2012^01^      ^23034 ^000449^043^                              ^Josephine Gonzalez                                ^                                                  ^                              ^ 1108 Vince                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 878-3803 ^                                        ^0.00      ^2003.00   ^1985.00   ^0.00      ^12/01/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|05|11/30/2012|4755||||211.00|10|11/30/2012|||||1774.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000663^6215 Chairs   - Master Furniture Inc.                       ^4     ^64.00 ^64.00     ^256.00    
000403^03^11/30/2012^01^      ^23034 ^000449^043^                              ^Josephine Gonzalez                                ^                                                  ^                              ^ 1108 Vince                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 878-3803 ^                                        ^0.00      ^2003.00   ^1985.00   ^0.00      ^12/01/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|05|11/30/2012|4755||||211.00|10|11/30/2012|||||1774.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000587^6215 table   - Master Furniture Inc.                        ^1     ^242.00^242.00    ^242.00    
000403^03^11/30/2012^01^      ^23034 ^000449^043^                              ^Josephine Gonzalez                                ^                                                  ^                              ^ 1108 Vince                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 878-3803 ^                                        ^0.00      ^2003.00   ^1985.00   ^0.00      ^12/01/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|05|11/30/2012|4755||||211.00|10|11/30/2012|||||1774.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000261^B6207 Media Chest   - Crown Mark, Inc                       ^1     ^404.98^398.00    ^398.00    
000403^03^11/30/2012^01^      ^23034 ^000449^043^                              ^Josephine Gonzalez                                ^                                                  ^                              ^ 1108 Vince                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 878-3803 ^                                        ^0.00      ^2003.00   ^1985.00   ^0.00      ^12/01/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|05|11/30/2012|4755||||211.00|10|11/30/2012|||||1774.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000008^0001956 Picture   - PJ Home Decor                           ^1     ^650.00^413.00    ^413.00    
000403^03^11/30/2012^01^      ^23034 ^000449^043^                              ^Josephine Gonzalez                                ^                                                  ^                              ^ 1108 Vince                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 878-3803 ^                                        ^0.00      ^2003.00   ^1985.00   ^0.00      ^12/01/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|05|11/30/2012|4755||||211.00|10|11/30/2012|||||1774.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^2     ^75.89 ^59.00     ^118.00    
000403^03^11/30/2012^01^      ^23034 ^000449^043^                              ^Josephine Gonzalez                                ^                                                  ^                              ^ 1108 Vince                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 878-3803 ^                                        ^0.00      ^2003.00   ^1985.00   ^0.00      ^12/01/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|05|11/30/2012|4755||||211.00|10|11/30/2012|||||1774.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^2     ^98.00 ^79.00     ^158.00    
000403^03^11/30/2012^01^      ^23034 ^000449^043^                              ^Josephine Gonzalez                                ^                                                  ^                              ^ 1108 Vince                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 878-3803 ^                                        ^0.00      ^2003.00   ^1985.00   ^0.00      ^12/01/2012^          ^00^11/30/2012^          ^                                                                                                                                                      ^|05|11/30/2012|4755||||211.00|10|11/30/2012|||||1774.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^2     ^212.00^200.00    ^400.00    
000404^03^12/01/2012^01^      ^23035 ^000450^038^                              ^Adela Delad                                       ^                                                  ^                              ^ 4310 Fairway St                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 373-2841 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^12/03/2012^          ^00^12/01/2012^          ^                                                                                                                                                      ^|05|12/01/2012|2456||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^398.00    ^398.00    
000405^03^12/01/2012^01^      ^23036 ^000451^042^                              ^Patsy Alaniz                                      ^                                                  ^                              ^ 10531 Sagebluff                                  ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 450-2266 ^                                        ^0.00      ^838.54    ^820.54    ^0.00      ^12/11/2012^          ^00^12/01/2012^          ^                                                                                                                                                      ^|15|12/01/2012|1548|||042|820.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000727^147XX44 Swivel Chair  Merrifield Pepper - Ashley Softgoods  ^2     ^379.00^379.00    ^758.00    
000406^03^12/01/2012^01^      ^23037 ^000452^043^                              ^Monica Navarro                                    ^                                                  ^                              ^ 214 Kirkaldy Dr                                  ^Houston             ^               ^               ^TX-77015       ^8.25    ^(281) 253-9460 ^                                        ^0.00      ^459.67    ^441.67    ^0.00      ^12/13/2012^          ^00^12/01/2012^          ^                                                                                                                                                      ^|08|12/01/2012|4328||00199B|043|441.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001006^D551-35 Table  Martini Suite - Ashley Softgoods             ^1     ^599.99^408.01    ^408.01    
000407^03^12/01/2012^01^      ^23038 ^000453^043^                              ^Sean Paul                                         ^                                                  ^                              ^ 3206 Bayou                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 319-8106 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^02/26/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|05|12/01/2012|3972|||043|300.00|02|02/22/2013|||||320.00|15|02/22/2013|9186||||299.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^226.47    ^226.47    
000407^03^12/01/2012^01^      ^23038 ^000453^043^                              ^Sean Paul                                         ^                                                  ^                              ^ 3206 Bayou                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 319-8106 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^02/26/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|05|12/01/2012|3972|||043|300.00|02|02/22/2013|||||320.00|15|02/22/2013|9186||||299.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^56.81     ^56.81     
000407^03^12/01/2012^01^      ^23038 ^000453^043^                              ^Sean Paul                                         ^                                                  ^                              ^ 3206 Bayou                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 319-8106 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^02/26/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|05|12/01/2012|3972|||043|300.00|02|02/22/2013|||||320.00|15|02/22/2013|9186||||299.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^113.63    ^113.63    
000407^03^12/01/2012^01^      ^23038 ^000453^043^                              ^Sean Paul                                         ^                                                  ^                              ^ 3206 Bayou                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 319-8106 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^02/26/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|05|12/01/2012|3972|||043|300.00|02|02/22/2013|||||320.00|15|02/22/2013|9186||||299.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^226.47    ^226.47    
000407^03^12/01/2012^01^      ^23038 ^000453^043^                              ^Sean Paul                                         ^                                                  ^                              ^ 3206 Bayou                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 319-8106 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^02/26/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|05|12/01/2012|3972|||043|300.00|02|02/22/2013|||||320.00|15|02/22/2013|9186||||299.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000161^B3700 Full HB/FB/rails Cherry  Cherry - Crown Mark, Inc     ^1     ^314.98^225.62    ^225.62    
000408^03^12/01/2012^01^      ^23039 ^000454^043^                              ^Rodney Sanchez                                    ^                                                  ^                              ^ 4101 S. Shaver                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 995-8757 ^                                        ^0.00      ^200.95    ^182.95    ^0.00      ^12/01/2012^          ^00^12/01/2012^          ^                                                                                                                                                      ^|02|12/01/2012||||043|182.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^118.58    ^118.58    
000408^03^12/01/2012^01^      ^23039 ^000454^043^                              ^Rodney Sanchez                                    ^                                                  ^                              ^ 4101 S. Shaver                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 995-8757 ^                                        ^0.00      ^200.95    ^182.95    ^0.00      ^12/01/2012^          ^00^12/01/2012^          ^                                                                                                                                                      ^|02|12/01/2012||||043|182.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^50.43     ^50.43     
000409^03^12/01/2012^01^      ^23040 ^000330^043^                              ^Virginia Gilberson                                ^                                                  ^                              ^ 906 Perla                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 943-7990 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^12/04/2012^          ^00^12/01/2012^          ^                                                                                                                                                      ^|02|12/01/2012||||043|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000890^4405 3 Pc Coffee Set   - Crown Mark, Inc                    ^1     ^298.00^298.00    ^298.00    
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001008^B1300Q Queen (hB/ FB/ Rails)  Sommer - Crown Mark, Inc      ^1     ^404.98^549.00    ^549.00    
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000033^B1301 Dresser  Sommer - Crown Mark, Inc                     ^1     ^551.98^470.48    ^470.48    
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000034^B1301-1 Mirror  Sommer - Crown Mark, Inc                    ^1     ^123.98^203.70    ^203.70    
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000032^B1302 Nightstand  Sommer - Crown Mark, Inc                  ^1     ^225.98^222.46    ^222.46    
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001009^B1304 CHEST  Sommer - Crown Mark, Inc                       ^1     ^360.98^350.00    ^350.00    
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000386^5460194 Rec Love  Macie Brown - Ashley Softgoods            ^1     ^939.99^492.52    ^492.52    
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001007^5460136 Sofa Sleeper  Macie Brown - Ashley Softgoods        ^1     ^979.99^537.05    ^537.05    
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^277.73    ^277.73    
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^65.17     ^260.68    
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^61.92     ^123.84    
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000727^147XX44 Swivel Chair  Merrifield Pepper - Ashley Softgoods  ^1     ^379.00^207.69    ^207.69    
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000727^147XX44 Swivel Chair  Merrifield Pepper - Ashley Softgoods  ^-1    ^379.00^207.69    ^-207.69   
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^47.69     ^47.69     
000410^03^12/01/2012^01^      ^23041 ^000455^043^                              ^Lucia Trevino                                     ^                                                  ^                              ^ 4814 Oak                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 814-4269 ^                                        ^0.00      ^4018.00   ^4000.00   ^0.00      ^05/21/2013^          ^00^12/01/2012^          ^                                                                                                                                                      ^|07|12/01/2012|6019193118784379||001474|043|4000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^160.00    ^160.00    
000411^03^12/02/2012^01^      ^23042 ^000456^043^                              ^Gloria Escobar                                    ^                                                  ^                              ^ 4415 S. Shaver                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 946-0277 ^                                        ^0.00      ^1568.14   ^1550.14   ^0.00      ^12/11/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|6019193118787505|||043|1550.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000871^600561 Sofa  COFFEE - Coaster Co.                           ^1     ^974.89^698.00    ^698.00    
000411^03^12/02/2012^01^      ^23042 ^000456^043^                              ^Gloria Escobar                                    ^                                                  ^                              ^ 4415 S. Shaver                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 946-0277 ^                                        ^0.00      ^1568.14   ^1550.14   ^0.00      ^12/11/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|6019193118787505|||043|1550.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000873^600563 Glider Recliner  COFFEE - Coaster Co.                ^1     ^614.89^458.00    ^458.00    
000411^03^12/02/2012^01^      ^23042 ^000456^043^                              ^Gloria Escobar                                    ^                                                  ^                              ^ 4415 S. Shaver                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 946-0277 ^                                        ^0.00      ^1568.14   ^1550.14   ^0.00      ^12/11/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|6019193118787505|||043|1550.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^69.00     ^276.00    
000412^03^12/02/2012^01^      ^23043 ^000316^043^                              ^Juanita Cantu                                     ^                                                  ^                              ^ 3100 Missouri St                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 427-7770 ^                                        ^0.00      ^-358.71   ^-376.71   ^0.00      ^12/02/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|04|12/02/2012|||||-376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000702^3940160 Accent Chair  Cambridge Amber - Ashley Softgoods    ^-1    ^398.00^348.00    ^-348.00   
000413^03^12/02/2012^01^      ^23044 ^000457^038^                              ^Joseph Grochette                                  ^                                                  ^                              ^ 3819 Teakwood                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 381-9167 ^                                        ^0.00      ^2522.91   ^2504.91   ^0.00      ^12/29/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|601919311878490||002832||1500.00|15|12/02/2012|7882||||1004.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000564^B4700K King Bed Evan   - Crown Mark, Inc                    ^1     ^404.98^313.00    ^313.00    
000413^03^12/02/2012^01^      ^23044 ^000457^038^                              ^Joseph Grochette                                  ^                                                  ^                              ^ 3819 Teakwood                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 381-9167 ^                                        ^0.00      ^2522.91   ^2504.91   ^0.00      ^12/29/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|601919311878490||002832||1500.00|15|12/02/2012|7882||||1004.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^219.92    ^219.92    
000413^03^12/02/2012^01^      ^23044 ^000457^038^                              ^Joseph Grochette                                  ^                                                  ^                              ^ 3819 Teakwood                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 381-9167 ^                                        ^0.00      ^2522.91   ^2504.91   ^0.00      ^12/29/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|601919311878490||002832||1500.00|15|12/02/2012|7882||||1004.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^118.59    ^118.59    
000413^03^12/02/2012^01^      ^23044 ^000457^038^                              ^Joseph Grochette                                  ^                                                  ^                              ^ 3819 Teakwood                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 381-9167 ^                                        ^0.00      ^2522.91   ^2504.91   ^0.00      ^12/29/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|601919311878490||002832||1500.00|15|12/02/2012|7882||||1004.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^59.30     ^59.30     
000413^03^12/02/2012^01^      ^23044 ^000457^038^                              ^Joseph Grochette                                  ^                                                  ^                              ^ 3819 Teakwood                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 381-9167 ^                                        ^0.00      ^2522.91   ^2504.91   ^0.00      ^12/29/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|601919311878490||002832||1500.00|15|12/02/2012|7882||||1004.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^237.19    ^237.19    
000413^03^12/02/2012^01^      ^23044 ^000457^038^                              ^Joseph Grochette                                  ^                                                  ^                              ^ 3819 Teakwood                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 381-9167 ^                                        ^0.00      ^2522.91   ^2504.91   ^0.00      ^12/29/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|601919311878490||002832||1500.00|15|12/02/2012|7882||||1004.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^172.28    ^172.28    
000413^03^12/02/2012^01^      ^23044 ^000457^038^                              ^Joseph Grochette                                  ^                                                  ^                              ^ 3819 Teakwood                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 381-9167 ^                                        ^0.00      ^2522.91   ^2504.91   ^0.00      ^12/29/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|601919311878490||002832||1500.00|15|12/02/2012|7882||||1004.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^46.43     ^185.72    
000413^03^12/02/2012^01^      ^23044 ^000457^038^                              ^Joseph Grochette                                  ^                                                  ^                              ^ 3819 Teakwood                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 381-9167 ^                                        ^0.00      ^2522.91   ^2504.91   ^0.00      ^12/29/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|601919311878490||002832||1500.00|15|12/02/2012|7882||||1004.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^2     ^78.98 ^55.00     ^110.00    
000413^03^12/02/2012^01^      ^23044 ^000457^038^                              ^Joseph Grochette                                  ^                                                  ^                              ^ 3819 Teakwood                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 381-9167 ^                                        ^0.00      ^2522.91   ^2504.91   ^0.00      ^12/29/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|601919311878490||002832||1500.00|15|12/02/2012|7882||||1004.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000908^8600L1-1060 King Mattress  Genesis Gel Bed - Corsicana Beddi^1     ^877.00^698.00    ^698.00    
000413^03^12/02/2012^01^      ^23044 ^000457^038^                              ^Joseph Grochette                                  ^                                                  ^                              ^ 3819 Teakwood                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 381-9167 ^                                        ^0.00      ^2522.91   ^2504.91   ^0.00      ^12/29/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|601919311878490||002832||1500.00|15|12/02/2012|7882||||1004.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^2     ^88.00 ^100.00    ^200.00    
000414^03^12/02/2012^01^      ^23045 ^000316^043^                              ^Juanita Cantu                                     ^                                                  ^                              ^ 3100 Missouri St                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 427-7770 ^                                        ^0.00      ^288.63    ^270.63    ^0.00      ^12/17/2013^          ^00^12/02/2012^          ^                                                                                                                                                      ^|04|12/02/2012|||||270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000314^700969 Sofa Table  Espresso - Coaster Co.                   ^1     ^393.89^250.00    ^250.00    
000415^03^12/02/2012^01^      ^23046 ^000458^042^                              ^Jesse Tello                                       ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 330-7767 ^                                        ^0.00      ^3693.09   ^3675.09   ^0.00      ^12/08/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|05|12/02/2012|5439|||042|1375.09|02|12/02/2012|||||2300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000832^B2410-1 Dresser  Traditions - Crown Mark, Inc               ^1     ^585.98^394.61    ^394.61    
000415^03^12/02/2012^01^      ^23046 ^000458^042^                              ^Jesse Tello                                       ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 330-7767 ^                                        ^0.00      ^3693.09   ^3675.09   ^0.00      ^12/08/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|05|12/02/2012|5439|||042|1375.09|02|12/02/2012|||||2300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000833^B2410-11 Mirror  Traditions - Crown Mark, Inc               ^1     ^180.98^88.44     ^88.44     
000415^03^12/02/2012^01^      ^23046 ^000458^042^                              ^Jesse Tello                                       ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 330-7767 ^                                        ^0.00      ^3693.09   ^3675.09   ^0.00      ^12/08/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|05|12/02/2012|5439|||042|1375.09|02|12/02/2012|||||2300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^153.56    ^153.56    
000415^03^12/02/2012^01^      ^23046 ^000458^042^                              ^Jesse Tello                                       ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 330-7767 ^                                        ^0.00      ^3693.09   ^3675.09   ^0.00      ^12/08/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|05|12/02/2012|5439|||042|1375.09|02|12/02/2012|||||2300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000834^B2410-4 CHEST  Traditions - Crown Mark, Inc                 ^1     ^517.98^307.12    ^307.12    
000415^03^12/02/2012^01^      ^23046 ^000458^042^                              ^Jesse Tello                                       ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 330-7767 ^                                        ^0.00      ^3693.09   ^3675.09   ^0.00      ^12/08/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|05|12/02/2012|5439|||042|1375.09|02|12/02/2012|||||2300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000238^B7550-F Full Bed  Hb/fb/r - Crown Mark, Inc                 ^2     ^269.98^262.41    ^524.82    
000415^03^12/02/2012^01^      ^23046 ^000458^042^                              ^Jesse Tello                                       ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 330-7767 ^                                        ^0.00      ^3693.09   ^3675.09   ^0.00      ^12/08/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|05|12/02/2012|5439|||042|1375.09|02|12/02/2012|||||2300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000795^8432L2-1030 Full Mattress  Garland Firm - Corsicana Bedding,^2     ^349.00^388.79    ^777.58    
000415^03^12/02/2012^01^      ^23046 ^000458^042^                              ^Jesse Tello                                       ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 330-7767 ^                                        ^0.00      ^3693.09   ^3675.09   ^0.00      ^12/08/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|05|12/02/2012|5439|||042|1375.09|02|12/02/2012|||||2300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^2     ^364.00^415.03    ^830.06    
000415^03^12/02/2012^01^      ^23046 ^000458^042^                              ^Jesse Tello                                       ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 330-7767 ^                                        ^0.00      ^3693.09   ^3675.09   ^0.00      ^12/08/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|05|12/02/2012|5439|||042|1375.09|02|12/02/2012|||||2300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^2     ^98.00 ^84.56     ^169.12    
000415^03^12/02/2012^01^      ^23046 ^000458^042^                              ^Jesse Tello                                       ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 330-7767 ^                                        ^0.00      ^3693.09   ^3675.09   ^0.00      ^12/08/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|05|12/02/2012|5439|||042|1375.09|02|12/02/2012|||||2300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^2     ^89.00 ^74.85     ^149.70    
000416^03^12/02/2012^01^      ^23047 ^000089^043^                              ^Aldo & Vanessa G. Cantu                           ^                                                  ^                              ^ 4922 Seabrid                                     ^Baytown             ^               ^(281) 224-5440 ^TX-77521       ^8.25    ^(832) 387-7180 ^                                        ^0.00      ^1169.96   ^1151.96   ^0.00      ^12/04/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|6019193118782365||||1151.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^165.17    ^165.17    
000416^03^12/02/2012^01^      ^23047 ^000089^043^                              ^Aldo & Vanessa G. Cantu                           ^                                                  ^                              ^ 4922 Seabrid                                     ^Baytown             ^               ^(281) 224-5440 ^TX-77521       ^8.25    ^(832) 387-7180 ^                                        ^0.00      ^1169.96   ^1151.96   ^0.00      ^12/04/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|6019193118782365||||1151.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^699.00    ^699.00    
000416^03^12/02/2012^01^      ^23047 ^000089^043^                              ^Aldo & Vanessa G. Cantu                           ^                                                  ^                              ^ 4922 Seabrid                                     ^Baytown             ^               ^(281) 224-5440 ^TX-77521       ^8.25    ^(832) 387-7180 ^                                        ^0.00      ^1169.96   ^1151.96   ^0.00      ^12/04/2012^          ^00^12/02/2012^          ^                                                                                                                                                      ^|07|12/02/2012|6019193118782365||||1151.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001010^Diamond/Sterling King Foundation   - Royal Sleep Products LT^2     ^120.00^100.00    ^200.00    
000417^03^12/03/2012^01^      ^23048 ^000459^004^                              ^Marina Eguia                                      ^                                                  ^                              ^ 2212 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 927-5795 ^                                        ^25.00     ^560.23    ^567.23    ^0.00      ^12/08/2012^          ^00^12/03/2012^          ^                                                                                                                                                      ^|04|12/03/2012|||||398.99|03|12/03/2012|1460||||84.12|03|01/04/2013|1461||||84.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001011^Emerald/Radiance Full Mattress  Euro Top - Royal Sleep Produ^1     ^298.00^357.45    ^357.45    
000417^03^12/03/2012^01^      ^23048 ^000459^004^                              ^Marina Eguia                                      ^                                                  ^                              ^ 2212 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 927-5795 ^                                        ^25.00     ^560.23    ^567.23    ^0.00      ^12/08/2012^          ^00^12/03/2012^          ^                                                                                                                                                      ^|04|12/03/2012|||||398.99|03|12/03/2012|1460||||84.12|03|01/04/2013|1461||||84.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001012^Emerald/Radiance Full Box  Earthly Embrace - Royal Sleep Pro^1     ^138.00^141.55    ^141.55    
000418^03^12/03/2012^01^      ^23049 ^000460^041^                              ^Thelma Pyle                                       ^                                                  ^                              ^ 8727 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 866-1609 ^                                        ^25.00     ^243.06    ^250.06    ^0.00      ^12/04/2012^          ^00^12/03/2012^          ^                                                                                                                                                      ^|03|12/03/2012|11118|||041|250.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
000418^03^12/03/2012^01^      ^23049 ^000460^041^                              ^Thelma Pyle                                       ^                                                  ^                              ^ 8727 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 866-1609 ^                                        ^25.00     ^243.06    ^250.06    ^0.00      ^12/04/2012^          ^00^12/03/2012^          ^                                                                                                                                                      ^|03|12/03/2012|11118|||041|250.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^69.00     ^69.00     
000418^03^12/03/2012^01^      ^23049 ^000460^041^                              ^Thelma Pyle                                       ^                                                  ^                              ^ 8727 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 866-1609 ^                                        ^25.00     ^243.06    ^250.06    ^0.00      ^12/04/2012^          ^00^12/03/2012^          ^                                                                                                                                                      ^|03|12/03/2012|11118|||041|250.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^39.00     ^39.00     
000419^03^12/03/2012^01^      ^23050 ^000247^036^                              ^Havard Grisham                                    ^                                                  ^                              ^ 3005 Ocean Way                                   ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 878-9196 ^                                        ^0.00      ^52.52     ^34.52     ^0.00      ^12/11/2012^          ^00^12/03/2012^          ^                                                                                                                                                      ^|11|12/05/2012|||||34.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001013^800055K Office Chair  Black - Coaster Co.                   ^1     ^68.89 ^31.89     ^31.89     
000420^03^12/03/2012^01^      ^23051 ^000461^042^                              ^Amy Rannels                                       ^                                                  ^                              ^ 301 E. Foley                                     ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(832) 758-0510 ^                                        ^0.00      ^425.02    ^407.02    ^0.00      ^12/03/2012^          ^00^12/03/2012^          ^                                                                                                                                                      ^|05|12/03/2012|9007|||042|407.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000632^120cp Bunk Bed  Cappucino - Donco Trading Company/ Bedroom D^1     ^492.89^298.00    ^298.00    
000420^03^12/03/2012^01^      ^23051 ^000461^042^                              ^Amy Rannels                                       ^                                                  ^                              ^ 301 E. Foley                                     ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(832) 758-0510 ^                                        ^0.00      ^425.02    ^407.02    ^0.00      ^12/03/2012^          ^00^12/03/2012^          ^                                                                                                                                                      ^|05|12/03/2012|9007|||042|407.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000631^Bunkie Board Twin Foundation   - Ultimate Comfort MFG       ^2     ^59.89 ^39.00     ^78.00     
000421^03^12/03/2012^01^      ^23052 ^000459^043^                              ^Marina Eguia                                      ^                                                  ^                              ^ 2212 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 927-5795 ^                                        ^0.00      ^-380.99   ^-398.99   ^0.00      ^12/03/2012^          ^00^12/03/2012^          ^                                                                                                                                                      ^|04|12/03/2012|||||-398.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^-1    ^89.00 ^99.00     ^-99.00    
000421^03^12/03/2012^01^      ^23052 ^000459^043^                              ^Marina Eguia                                      ^                                                  ^                              ^ 2212 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 927-5795 ^                                        ^0.00      ^-380.99   ^-398.99   ^0.00      ^12/03/2012^          ^00^12/03/2012^          ^                                                                                                                                                      ^|04|12/03/2012|||||-398.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001014^8405 Full Mattress  Canterbury Firm - Corsicana Bedding, Inc^-1    ^264.00^269.58    ^-269.58   
000422^03^12/04/2012^01^      ^23053 ^000004^042^                              ^Linda Ybarra                                      ^                                                  ^                              ^ 3317 Chandler Lane                               ^Deer Park           ^               ^(281) 479-7364 ^TX-77536       ^0.      ^(832) 429-3272 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^12/05/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|10|12/04/2012||||042|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000277^B4200-Q Qn/hb/fb/rails  Emily - Crown Mark, Inc             ^1     ^314.98^363.00    ^363.00    
000422^03^12/04/2012^01^      ^23053 ^000004^042^                              ^Linda Ybarra                                      ^                                                  ^                              ^ 3317 Chandler Lane                               ^Deer Park           ^               ^(281) 479-7364 ^TX-77536       ^0.      ^(832) 429-3272 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^12/05/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|10|12/04/2012||||042|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000266^B4201-1 Mirror  Emily - Crown Mark, Inc                     ^1     ^90.98 ^57.00     ^57.00     
000422^03^12/04/2012^01^      ^23053 ^000004^042^                              ^Linda Ybarra                                      ^                                                  ^                              ^ 3317 Chandler Lane                               ^Deer Park           ^               ^(281) 479-7364 ^TX-77536       ^0.      ^(832) 429-3272 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^12/05/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|10|12/04/2012||||042|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000269^B4201 Dresser  Emily - Crown Mark, Inc                      ^1     ^450.98^330.00    ^330.00    
000422^03^12/04/2012^01^      ^23053 ^000004^042^                              ^Linda Ybarra                                      ^                                                  ^                              ^ 3317 Chandler Lane                               ^Deer Park           ^               ^(281) 479-7364 ^TX-77536       ^0.      ^(832) 429-3272 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^12/05/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|10|12/04/2012||||042|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^175.00    ^175.00    
000422^03^12/04/2012^01^      ^23053 ^000004^042^                              ^Linda Ybarra                                      ^                                                  ^                              ^ 3317 Chandler Lane                               ^Deer Park           ^               ^(281) 479-7364 ^TX-77536       ^0.      ^(832) 429-3272 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^12/05/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|10|12/04/2012||||042|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^75.00     ^75.00     
000423^03^12/04/2012^01^      ^23054 ^000462^012^                              ^Terry Weldon Medders                              ^                                                  ^                              ^Medders Construction 311 S 16th                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 930-1872 ^                                        ^0.00      ^868.85    ^850.85    ^0.00      ^12/04/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|03|12/04/2012|4220|||012|850.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^648.00    ^648.00    
000423^03^12/04/2012^01^      ^23054 ^000462^012^                              ^Terry Weldon Medders                              ^                                                  ^                              ^Medders Construction 311 S 16th                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 930-1872 ^                                        ^0.00      ^868.85    ^850.85    ^0.00      ^12/04/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|03|12/04/2012|4220|||012|850.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000004^L312974 Lamps TABLE NAILHEAD POLY - Ashley Softgoods        ^1     ^99.99 ^138.00    ^138.00    
000424^03^12/04/2012^01^      ^23055 ^000463^041^                              ^Goldie A. Jacob                                   ^                                                  ^                              ^ 10834 Britton Leaf Ln                            ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 449-3660 ^                                        ^0.00      ^1046.39   ^1028.39   ^0.00      ^12/05/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|07|12/04/2012|6019193118791234||004148|041|1000.00|05|12/04/2012|5529||||28.38|02|12/04/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000550^102168 Counter Height Table Med Brown   - Coaster Co.       ^1     ^611.89^412.06    ^412.06    
000424^03^12/04/2012^01^      ^23055 ^000463^041^                              ^Goldie A. Jacob                                   ^                                                  ^                              ^ 10834 Britton Leaf Ln                            ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 449-3660 ^                                        ^0.00      ^1046.39   ^1028.39   ^0.00      ^12/05/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|07|12/04/2012|6019193118791234||004148|041|1000.00|05|12/04/2012|5529||||28.38|02|12/04/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000549^102169 Counter Height Chair Med Brown   - Coaster Co.       ^6     ^132.89^89.66     ^537.96    
000425^03^12/04/2012^01^      ^23056 ^000464^041^                              ^Austin S. McElroy                                 ^                                                  ^                              ^ 3650 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 466-7010 ^                                        ^25.00     ^613.27    ^620.27    ^0.00      ^12/05/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|08|12/04/2012|5537||004663|041|620.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^274.00    ^274.00    
000425^03^12/04/2012^01^      ^23056 ^000464^041^                              ^Austin S. McElroy                                 ^                                                  ^                              ^ 3650 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 466-7010 ^                                        ^25.00     ^613.27    ^620.27    ^0.00      ^12/05/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|08|12/04/2012|5537||004663|041|620.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^274.00    ^274.00    
000426^03^12/04/2012^01^      ^23057 ^000465^043^                              ^Nancy Wiley                                       ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(210) 667-0191 ^                                        ^15.00     ^664.41    ^661.41    ^0.00      ^12/11/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|02|12/04/2012||||043|40.00|15|12/08/2012|||||200.00|02|12/08/2012|||||300.00|03|12/08/2012|3454||||121.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^155.68    ^155.68    
000426^03^12/04/2012^01^      ^23057 ^000465^043^                              ^Nancy Wiley                                       ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(210) 667-0191 ^                                        ^15.00     ^664.41    ^661.41    ^0.00      ^12/11/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|02|12/04/2012||||043|40.00|15|12/08/2012|||||200.00|02|12/08/2012|||||300.00|03|12/08/2012|3454||||121.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^60.58     ^242.32    
000426^03^12/04/2012^01^      ^23057 ^000465^043^                              ^Nancy Wiley                                       ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(210) 667-0191 ^                                        ^15.00     ^664.41    ^661.41    ^0.00      ^12/11/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|02|12/04/2012||||043|40.00|15|12/08/2012|||||200.00|02|12/08/2012|||||300.00|03|12/08/2012|3454||||121.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^198.00    ^198.00    
000427^03^12/04/2012^01^      ^23058 ^000466^043^                              ^Cheryl Fine                                       ^                                                  ^                              ^ 4027 Tiguas                                      ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 487-5952 ^                                        ^0.00      ^60.22     ^42.22     ^0.00      ^12/04/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|08|12/04/2012|7245||444505|043|42.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^39.00     ^39.00     
000428^03^12/04/2012^01^      ^23059 ^000331^043^                              ^Maria Watson                                      ^                                                  ^                              ^ 8253 Botany                                      ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 991-5169 ^                                        ^0.00      ^427.19    ^409.19    ^0.00      ^12/11/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|14|12/04/2012||||043|409.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001018^600190 Recliner  Chocolate - Coaster Co.                    ^1     ^446.89^378.00    ^378.00    
000429^03^12/04/2012^01^      ^23060 ^000467^043^                              ^Guadalupe Loredo                                  ^                                                  ^                              ^ 206 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 641-9781 ^                                        ^0.00      ^1302.45   ^1284.45   ^0.00      ^12/07/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|02|12/04/2012||||043|300.00|02|12/04/2012|||||984.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^60.67     ^60.67     
000429^03^12/04/2012^01^      ^23060 ^000467^043^                              ^Guadalupe Loredo                                  ^                                                  ^                              ^ 206 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 641-9781 ^                                        ^0.00      ^1302.45   ^1284.45   ^0.00      ^12/07/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|02|12/04/2012||||043|300.00|02|12/04/2012|||||984.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^58.13     ^58.13     
000429^03^12/04/2012^01^      ^23060 ^000467^043^                              ^Guadalupe Loredo                                  ^                                                  ^                              ^ 206 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 641-9781 ^                                        ^0.00      ^1302.45   ^1284.45   ^0.00      ^12/07/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|02|12/04/2012||||043|300.00|02|12/04/2012|||||984.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^67.71     ^67.71     
000429^03^12/04/2012^01^      ^23060 ^000467^043^                              ^Guadalupe Loredo                                  ^                                                  ^                              ^ 206 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 641-9781 ^                                        ^0.00      ^1302.45   ^1284.45   ^0.00      ^12/07/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|02|12/04/2012||||043|300.00|02|12/04/2012|||||984.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^259.28    ^259.28    
000429^03^12/04/2012^01^      ^23060 ^000467^043^                              ^Guadalupe Loredo                                  ^                                                  ^                              ^ 206 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 641-9781 ^                                        ^0.00      ^1302.45   ^1284.45   ^0.00      ^12/07/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|02|12/04/2012||||043|300.00|02|12/04/2012|||||984.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^58.13     ^58.13     
000429^03^12/04/2012^01^      ^23060 ^000467^043^                              ^Guadalupe Loredo                                  ^                                                  ^                              ^ 206 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 641-9781 ^                                        ^0.00      ^1302.45   ^1284.45   ^0.00      ^12/07/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|02|12/04/2012||||043|300.00|02|12/04/2012|||||984.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^100.90    ^100.90    
000429^03^12/04/2012^01^      ^23060 ^000467^043^                              ^Guadalupe Loredo                                  ^                                                  ^                              ^ 206 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 641-9781 ^                                        ^0.00      ^1302.45   ^1284.45   ^0.00      ^12/07/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|02|12/04/2012||||043|300.00|02|12/04/2012|||||984.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^201.74    ^201.74    
000429^03^12/04/2012^01^      ^23060 ^000467^043^                              ^Guadalupe Loredo                                  ^                                                  ^                              ^ 206 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 641-9781 ^                                        ^0.00      ^1302.45   ^1284.45   ^0.00      ^12/07/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|02|12/04/2012||||043|300.00|02|12/04/2012|||||984.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000754^55023 Queen Mattress  Times Square Firm - Simmons Manufactur^1     ^222.00^230.00    ^230.00    
000429^03^12/04/2012^01^      ^23060 ^000467^043^                              ^Guadalupe Loredo                                  ^                                                  ^                              ^ 206 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 641-9781 ^                                        ^0.00      ^1302.45   ^1284.45   ^0.00      ^12/07/2012^          ^00^12/04/2012^          ^                                                                                                                                                      ^|02|12/04/2012||||043|300.00|02|12/04/2012|||||984.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000753^50452 Queen Box Spring  Times Square Firm - Simmons Manufact^1     ^190.00^150.00    ^150.00    
000430^03^12/05/2012^01^      ^23061 ^000468^013^                              ^Andres Vazquez                                    ^                                                  ^                              ^ 2701 Perez                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 643-4853 ^                                        ^0.00      ^418.01    ^400.01    ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|02|12/05/2012||||013|400.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000567^8434L2-1030 Full Mattress  Garland Eurotop - Corsicana Beddi^1     ^383.00^307.67    ^307.67    
000430^03^12/05/2012^01^      ^23061 ^000468^013^                              ^Andres Vazquez                                    ^                                                  ^                              ^ 2701 Perez                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 643-4853 ^                                        ^0.00      ^418.01    ^400.01    ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|02|12/05/2012||||013|400.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^61.85     ^61.85     
000431^03^12/05/2012^01^      ^23062 ^000469^013^                              ^Arturo Villarreal                                 ^                                                  ^                              ^ 413 Ave F                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 910-1012 ^                                        ^0.00      ^717.30    ^699.30    ^0.00      ^12/07/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|15|12/05/2012|2715||05710D|013|699.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000431^03^12/05/2012^01^      ^23062 ^000469^013^                              ^Arturo Villarreal                                 ^                                                  ^                              ^ 413 Ave F                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 910-1012 ^                                        ^0.00      ^717.30    ^699.30    ^0.00      ^12/07/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|15|12/05/2012|2715||05710D|013|699.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000431^03^12/05/2012^01^      ^23062 ^000469^013^                              ^Arturo Villarreal                                 ^                                                  ^                              ^ 413 Ave F                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 910-1012 ^                                        ^0.00      ^717.30    ^699.30    ^0.00      ^12/07/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|15|12/05/2012|2715||05710D|013|699.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000432^03^12/05/2012^01^      ^23063 ^000470^041^                              ^Steve Roe                                         ^                                                  ^                              ^ 16107 Bridge                                     ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(713) 269-9653 ^                                        ^0.00      ^338.42    ^320.42    ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|05|12/05/2012|8097|||041|320.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000970^119TW Twin Bed  White - Donco Trading Company/ Bedroom Distr^1     ^287.89^198.00    ^198.00    
000432^03^12/05/2012^01^      ^23063 ^000470^041^                              ^Steve Roe                                         ^                                                  ^                              ^ 16107 Bridge                                     ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(713) 269-9653 ^                                        ^0.00      ^338.42    ^320.42    ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|05|12/05/2012|8097|||041|320.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
000433^03^12/05/2012^01^      ^23064 ^000471^041^                              ^Bruce Rice                                        ^                                                  ^                              ^ 1722 Maryon St                                   ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 303-0449 ^                                        ^0.00      ^868.85    ^850.85    ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|15|12/05/2012|7438||01432A|041|850.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^339.07    ^339.07    
000433^03^12/05/2012^01^      ^23064 ^000471^041^                              ^Bruce Rice                                        ^                                                  ^                              ^ 1722 Maryon St                                   ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 303-0449 ^                                        ^0.00      ^868.85    ^850.85    ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|15|12/05/2012|7438||01432A|041|850.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^248.93    ^248.93    
000433^03^12/05/2012^01^      ^23064 ^000471^041^                              ^Bruce Rice                                        ^                                                  ^                              ^ 1722 Maryon St                                   ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 303-0449 ^                                        ^0.00      ^868.85    ^850.85    ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|15|12/05/2012|7438||01432A|041|850.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^198.00    ^198.00    
000434^03^12/05/2012^01^      ^23065 ^000472^008^                              ^Adriana Montes                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 739-0764 ^                                        ^0.00      ^1243.00   ^1225.00   ^0.00      ^12/11/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||100.00|02|12/05/2012|||||72.00|10|12/05/2012|||||1053.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001021^7100B Dresser  Black - G.T.O. Furniture                     ^1     ^229.99^201.52    ^201.52    
000434^03^12/05/2012^01^      ^23065 ^000472^008^                              ^Adriana Montes                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 739-0764 ^                                        ^0.00      ^1243.00   ^1225.00   ^0.00      ^12/11/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||100.00|02|12/05/2012|||||72.00|10|12/05/2012|||||1053.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001022^7100B Mirror  Black - G.T.O. Furniture                      ^1     ^119.99^86.36     ^86.36     
000434^03^12/05/2012^01^      ^23065 ^000472^008^                              ^Adriana Montes                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 739-0764 ^                                        ^0.00      ^1243.00   ^1225.00   ^0.00      ^12/11/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||100.00|02|12/05/2012|||||72.00|10|12/05/2012|||||1053.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001023^7100B Night Stand  Black - G.T.O. Furniture                 ^1     ^159.99^105.55    ^105.55    
000434^03^12/05/2012^01^      ^23065 ^000472^008^                              ^Adriana Montes                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 739-0764 ^                                        ^0.00      ^1243.00   ^1225.00   ^0.00      ^12/11/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||100.00|02|12/05/2012|||||72.00|10|12/05/2012|||||1053.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001024^7100B Tv Chest  Black - G.T.O. Furniture                    ^1     ^209.99^201.52    ^201.52    
000434^03^12/05/2012^01^      ^23065 ^000472^008^                              ^Adriana Montes                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 739-0764 ^                                        ^0.00      ^1243.00   ^1225.00   ^0.00      ^12/11/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||100.00|02|12/05/2012|||||72.00|10|12/05/2012|||||1053.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001025^7100B Queen (hB/ FB/ Rails)  Black - G.T.O. Furniture       ^1     ^419.99^403.05    ^403.05    
000434^03^12/05/2012^01^      ^23065 ^000472^008^                              ^Adriana Montes                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 739-0764 ^                                        ^0.00      ^1243.00   ^1225.00   ^0.00      ^12/11/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||100.00|02|12/05/2012|||||72.00|10|12/05/2012|||||1053.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^153.00    ^153.00    
000434^03^12/05/2012^01^      ^23065 ^000472^008^                              ^Adriana Montes                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 739-0764 ^                                        ^0.00      ^1243.00   ^1225.00   ^0.00      ^12/11/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||100.00|02|12/05/2012|||||72.00|10|12/05/2012|||||1053.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^74.00     ^74.00     
000435^03^12/05/2012^01^      ^23066 ^000473^043^                              ^Agenor Gutierrez                                  ^                                                  ^                              ^ 6206 Wade Rd                                     ^Baytown             ^               ^               ^TX-77521       ^0.      ^(832) 287-5788 ^                                        ^0.00      ^1515.00   ^1497.00   ^0.00      ^01/02/2013^          ^00^12/05/2012^          ^                                                                                                                                                      ^|02|12/05/2012||||043|250.00|10|12/05/2012|||||1247.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^338.58    ^338.58    
000435^03^12/05/2012^01^      ^23066 ^000473^043^                              ^Agenor Gutierrez                                  ^                                                  ^                              ^ 6206 Wade Rd                                     ^Baytown             ^               ^               ^TX-77521       ^0.      ^(832) 287-5788 ^                                        ^0.00      ^1515.00   ^1497.00   ^0.00      ^01/02/2013^          ^00^12/05/2012^          ^                                                                                                                                                      ^|02|12/05/2012||||043|250.00|10|12/05/2012|||||1247.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^294.42    ^294.42    
000435^03^12/05/2012^01^      ^23066 ^000473^043^                              ^Agenor Gutierrez                                  ^                                                  ^                              ^ 6206 Wade Rd                                     ^Baytown             ^               ^               ^TX-77521       ^0.      ^(832) 287-5788 ^                                        ^0.00      ^1515.00   ^1497.00   ^0.00      ^01/02/2013^          ^00^12/05/2012^          ^                                                                                                                                                      ^|02|12/05/2012||||043|250.00|10|12/05/2012|||||1247.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^265.00    ^265.00    
000435^03^12/05/2012^01^      ^23066 ^000473^043^                              ^Agenor Gutierrez                                  ^                                                  ^                              ^ 6206 Wade Rd                                     ^Baytown             ^               ^               ^TX-77521       ^0.      ^(832) 287-5788 ^                                        ^0.00      ^1515.00   ^1497.00   ^0.00      ^01/02/2013^          ^00^12/05/2012^          ^                                                                                                                                                      ^|02|12/05/2012||||043|250.00|10|12/05/2012|||||1247.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^399.00    ^399.00    
000435^03^12/05/2012^01^      ^23066 ^000473^043^                              ^Agenor Gutierrez                                  ^                                                  ^                              ^ 6206 Wade Rd                                     ^Baytown             ^               ^               ^TX-77521       ^0.      ^(832) 287-5788 ^                                        ^0.00      ^1515.00   ^1497.00   ^0.00      ^01/02/2013^          ^00^12/05/2012^          ^                                                                                                                                                      ^|02|12/05/2012||||043|250.00|10|12/05/2012|||||1247.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000972^L372944 Lamps  Mariana - Ashley Softgoods                   ^2     ^79.99 ^100.00    ^200.00    
000436^03^12/05/2012^01^      ^23067 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^-1308.06  ^-1326.06  ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||-1326.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000712^40306 Dresser   - Sandberg Furniture                        ^-1    ^238.00^244.05    ^-244.05   
000436^03^12/05/2012^01^      ^23067 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^-1308.06  ^-1326.06  ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||-1326.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000713^40310 Mirror   - Sandberg Furniture                         ^-1    ^79.00 ^81.41     ^-81.41    
000436^03^12/05/2012^01^      ^23067 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^-1308.06  ^-1326.06  ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||-1326.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000711^40312 Queen (hB/ FB/ Rails)   - Sandberg Furniture          ^-1    ^288.00^327.93    ^-327.93   
000436^03^12/05/2012^01^      ^23067 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^-1308.06  ^-1326.06  ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||-1326.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000714^40322 Night Stand   - Sandberg Furniture                    ^-1    ^99.00 ^110.10    ^-110.10   
000436^03^12/05/2012^01^      ^23067 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^-1308.06  ^-1326.06  ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||-1326.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000715^40324 Tv Chest   - Sandberg Furniture                       ^-1    ^229.00^234.51    ^-234.51   
000436^03^12/05/2012^01^      ^23067 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^-1308.06  ^-1326.06  ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||-1326.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^-1    ^212.00^153.00    ^-153.00   
000436^03^12/05/2012^01^      ^23067 ^000474^043^                              ^Casandra Salas                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-6662 ^                                        ^0.00      ^-1308.06  ^-1326.06  ^0.00      ^12/05/2012^          ^00^12/05/2012^          ^                                                                                                                                                      ^|04|12/05/2012|||||-1326.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^-1    ^98.00 ^74.00     ^-74.00    
000437^03^12/06/2012^01^      ^23069 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^902.19    ^884.19    ^0.00      ^12/17/2012^          ^00^12/06/2012^          ^                                                                                                                                                      ^|02|12/06/2012||||036|884.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001026^B573-97 KING Rails  San Martin - Ashley Softgoods           ^1     ^149.99^74.95     ^74.95     
000437^03^12/06/2012^01^      ^23069 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^902.19    ^884.19    ^0.00      ^12/17/2012^          ^00^12/06/2012^          ^                                                                                                                                                      ^|02|12/06/2012||||036|884.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001027^B573-58 KING HEADBOARD  San Martin - Ashley Softgoods       ^1     ^359.99^187.26    ^187.26    
000437^03^12/06/2012^01^      ^23069 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^902.19    ^884.19    ^0.00      ^12/17/2012^          ^00^12/06/2012^          ^                                                                                                                                                      ^|02|12/06/2012||||036|884.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001028^B573-56 KING Footboard  San Martin - Ashley Softgoods       ^1     ^219.99^147.54    ^147.54    
000437^03^12/06/2012^01^      ^23069 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^902.19    ^884.19    ^0.00      ^12/17/2012^          ^00^12/06/2012^          ^                                                                                                                                                      ^|02|12/06/2012||||036|884.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001029^B573-31 Dresser  San Martin - Ashley Softgoods              ^1     ^699.99^362.07    ^362.07    
000437^03^12/06/2012^01^      ^23069 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^902.19    ^884.19    ^0.00      ^12/17/2012^          ^00^12/06/2012^          ^                                                                                                                                                      ^|02|12/06/2012||||036|884.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001030^B573-36 Mirror  San Martin - Ashley Softgoods               ^1     ^219.99^112.37    ^112.37    
000438^03^12/06/2012^01^      ^23070 ^000475^042^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^3106.37   ^3088.37   ^0.00      ^05/18/2013^          ^00^12/06/2012^          ^                                                                                                                                                      ^|05|12/06/2012|3965|||042|900.00|02|12/17/2012|||||1000.00|05|02/10/2013|3965|||042|600.00|02|03/04/2013||||042|400.00|15|03/04/2013||||042|188.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000703^B7800 King Bed  Augusta - Crown Mark, Inc                   ^1     ^764.98^510.70    ^510.70    
000438^03^12/06/2012^01^      ^23070 ^000475^042^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^3106.37   ^3088.37   ^0.00      ^05/18/2013^          ^00^12/06/2012^          ^                                                                                                                                                      ^|05|12/06/2012|3965|||042|900.00|02|12/17/2012|||||1000.00|05|02/10/2013|3965|||042|600.00|02|03/04/2013||||042|400.00|15|03/04/2013||||042|188.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^346.94    ^346.94    
000438^03^12/06/2012^01^      ^23070 ^000475^042^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^3106.37   ^3088.37   ^0.00      ^05/18/2013^          ^00^12/06/2012^          ^                                                                                                                                                      ^|05|12/06/2012|3965|||042|900.00|02|12/17/2012|||||1000.00|05|02/10/2013|3965|||042|600.00|02|03/04/2013||||042|400.00|15|03/04/2013||||042|188.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^146.72    ^146.72    
000438^03^12/06/2012^01^      ^23070 ^000475^042^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^3106.37   ^3088.37   ^0.00      ^05/18/2013^          ^00^12/06/2012^          ^                                                                                                                                                      ^|05|12/06/2012|3965|||042|900.00|02|12/17/2012|||||1000.00|05|02/10/2013|3965|||042|600.00|02|03/04/2013||||042|400.00|15|03/04/2013||||042|188.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^183.19    ^183.19    
000438^03^12/06/2012^01^      ^23070 ^000475^042^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^3106.37   ^3088.37   ^0.00      ^05/18/2013^          ^00^12/06/2012^          ^                                                                                                                                                      ^|05|12/06/2012|3965|||042|900.00|02|12/17/2012|||||1000.00|05|02/10/2013|3965|||042|600.00|02|03/04/2013||||042|400.00|15|03/04/2013||||042|188.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^310.45    ^310.45    
000438^03^12/06/2012^01^      ^23070 ^000475^042^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^3106.37   ^3088.37   ^0.00      ^05/18/2013^          ^00^12/06/2012^          ^                                                                                                                                                      ^|05|12/06/2012|3965|||042|900.00|02|12/17/2012|||||1000.00|05|02/10/2013|3965|||042|600.00|02|03/04/2013||||042|400.00|15|03/04/2013||||042|188.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000438^03^12/06/2012^01^      ^23070 ^000475^042^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^3106.37   ^3088.37   ^0.00      ^05/18/2013^          ^00^12/06/2012^          ^                                                                                                                                                      ^|05|12/06/2012|3965|||042|900.00|02|12/17/2012|||||1000.00|05|02/10/2013|3965|||042|600.00|02|03/04/2013||||042|400.00|15|03/04/2013||||042|188.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000438^03^12/06/2012^01^      ^23070 ^000475^042^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^3106.37   ^3088.37   ^0.00      ^05/18/2013^          ^00^12/06/2012^          ^                                                                                                                                                      ^|05|12/06/2012|3965|||042|900.00|02|12/17/2012|||||1000.00|05|02/10/2013|3965|||042|600.00|02|03/04/2013||||042|400.00|15|03/04/2013||||042|188.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000534^M11572 McDonough King Plush Mattress   - Simmons Manufacturi^1     ^458.00^400.00    ^400.00    
000438^03^12/06/2012^01^      ^23070 ^000475^042^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^3106.37   ^3088.37   ^0.00      ^05/18/2013^          ^00^12/06/2012^          ^                                                                                                                                                      ^|05|12/06/2012|3965|||042|900.00|02|12/17/2012|||||1000.00|05|02/10/2013|3965|||042|600.00|02|03/04/2013||||042|400.00|15|03/04/2013||||042|188.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000535^B50244 McDonough King Plush Box Spring   - Simmons Manufactu^2     ^215.00^150.00    ^300.00    
000438^03^12/06/2012^01^      ^23070 ^000475^042^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^3106.37   ^3088.37   ^0.00      ^05/18/2013^          ^00^12/06/2012^          ^                                                                                                                                                      ^|05|12/06/2012|3965|||042|900.00|02|12/17/2012|||||1000.00|05|02/10/2013|3965|||042|600.00|02|03/04/2013||||042|400.00|15|03/04/2013||||042|188.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^2     ^48.00 ^49.50     ^99.00     
000439^03^12/07/2012^01^      ^23071 ^000476^043^                              ^Vicki Alfred                                      ^                                                  ^                              ^ 2707 Ellis School Rd                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-0278 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/07/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|02|12/07/2012||||043|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000678^B4150K King Bed  Alden II - Crown Mark, Inc                 ^1     ^404.98^338.21    ^338.21    
000439^03^12/07/2012^01^      ^23071 ^000476^043^                              ^Vicki Alfred                                      ^                                                  ^                              ^ 2707 Ellis School Rd                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-0278 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/07/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|02|12/07/2012||||043|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000679^B4150-1 Dresser  Alden II - Crown Mark, Inc                 ^1     ^324.98^265.52    ^265.52    
000439^03^12/07/2012^01^      ^23071 ^000476^043^                              ^Vicki Alfred                                      ^                                                  ^                              ^ 2707 Ellis School Rd                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-0278 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/07/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|02|12/07/2012||||043|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000680^B4150-11 Mirror  Alden II - Crown Mark, Inc                 ^1     ^78.98 ^62.42     ^62.42     
000439^03^12/07/2012^01^      ^23071 ^000476^043^                              ^Vicki Alfred                                      ^                                                  ^                              ^ 2707 Ellis School Rd                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-0278 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/07/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|02|12/07/2012||||043|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000681^B4150-2 Night Stand  Alden II - Crown Mark, Inc             ^1     ^180.98^93.24     ^93.24     
000439^03^12/07/2012^01^      ^23071 ^000476^043^                              ^Vicki Alfred                                      ^                                                  ^                              ^ 2707 Ellis School Rd                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-0278 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/07/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|02|12/07/2012||||043|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000682^B4150-4 CHEST  Alden II - Crown Mark, Inc                   ^1     ^290.98^238.61    ^238.61    
000440^03^12/07/2012^01^      ^23072 ^000477^043^                              ^Aurora & Jesus Trevino                            ^                                                  ^                              ^ 801 Martha St                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(956) 373-5856 ^                                        ^0.00      ^591.73    ^573.73    ^0.00      ^12/07/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|05|12/07/2012|573.73|||043|573.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000952^100278 Bar Table  Black - Coaster Co.                       ^1     ^382.89^172.83    ^172.83    
000440^03^12/07/2012^01^      ^23072 ^000477^043^                              ^Aurora & Jesus Trevino                            ^                                                  ^                              ^ 801 Martha St                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(956) 373-5856 ^                                        ^0.00      ^591.73    ^573.73    ^0.00      ^12/07/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|05|12/07/2012|573.73|||043|573.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000953^100279 Bar Stool  Black - Coaster Co.                       ^3     ^160.00^119.06    ^357.18    
000441^03^12/07/2012^01^      ^23073 ^000478^036^                              ^Adam Abid                                         ^                                                  ^                              ^ 10118 Sage Court                                 ^Houston             ^               ^               ^TX-77089       ^8.25    ^               ^                                        ^0.00      ^234.50    ^216.50    ^0.00      ^12/07/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|05|12/07/2012|0038|||036|216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001032^4320-05 Sofa Table   - Crown Mark, Inc                      ^1     ^314.98^200.00    ^200.00    
000442^03^12/07/2012^01^      ^23074 ^000479^042^                              ^Gloria De Leon                                    ^                                                  ^                              ^ 4207 Parkland St                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 236-7194 ^                                        ^0.00      ^1315.92   ^1297.92   ^0.00      ^12/10/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|07|12/07/2012|0279||007523|042|1000.00|15|12/07/2012|6977||025267||297.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000322^B6700 King  Hb/fb/r - Crown Mark, Inc                       ^1     ^697.98^574.00    ^574.00    
000442^03^12/07/2012^01^      ^23074 ^000479^042^                              ^Gloria De Leon                                    ^                                                  ^                              ^ 4207 Parkland St                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 236-7194 ^                                        ^0.00      ^1315.92   ^1297.92   ^0.00      ^12/10/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|07|12/07/2012|0279||007523|042|1000.00|15|12/07/2012|6977||025267||297.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^517.00    ^517.00    
000442^03^12/07/2012^01^      ^23074 ^000479^042^                              ^Gloria De Leon                                    ^                                                  ^                              ^ 4207 Parkland St                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 236-7194 ^                                        ^0.00      ^1315.92   ^1297.92   ^0.00      ^12/10/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|07|12/07/2012|0279||007523|042|1000.00|15|12/07/2012|6977||025267||297.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000133^B6701-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^123.98^108.00    ^108.00    
000443^03^12/07/2012^01^      ^23075 ^000420^042^                              ^W.L. Lewis                                        ^                                                  ^                              ^ 401 S. Nugent St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-6129 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^12/17/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|01|12/07/2012|1015||539531|042|162.78|04|12/07/2012|||||593.21|02|12/07/2012|||||-0.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000881^3830039 Sofa Sleeper   - Ashley Softgoods                   ^1     ^769.99^698.00    ^698.00    
000444^03^12/08/2012^01^      ^23076 ^000480^043^                              ^Vanessa Garcia                                    ^                                                  ^                              ^ 11666 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 368-9304 ^                                        ^0.00      ^1529.17   ^1511.17   ^0.00      ^12/10/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|07|12/08/2012|6019193119000536||008465|043|1500.00|05|12/08/2012|2668||||11.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^2     ^98.00 ^130.00    ^260.00    
000444^03^12/08/2012^01^      ^23076 ^000480^043^                              ^Vanessa Garcia                                    ^                                                  ^                              ^ 11666 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 368-9304 ^                                        ^0.00      ^1529.17   ^1511.17   ^0.00      ^12/10/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|07|12/08/2012|6019193119000536||008465|043|1500.00|05|12/08/2012|2668||||11.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^369.00    ^369.00    
000444^03^12/08/2012^01^      ^23076 ^000480^043^                              ^Vanessa Garcia                                    ^                                                  ^                              ^ 11666 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 368-9304 ^                                        ^0.00      ^1529.17   ^1511.17   ^0.00      ^12/10/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|07|12/08/2012|6019193119000536||008465|043|1500.00|05|12/08/2012|2668||||11.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^2     ^198.00^199.00    ^398.00    
000444^03^12/08/2012^01^      ^23076 ^000480^043^                              ^Vanessa Garcia                                    ^                                                  ^                              ^ 11666 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 368-9304 ^                                        ^0.00      ^1529.17   ^1511.17   ^0.00      ^12/10/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|07|12/08/2012|6019193119000536||008465|043|1500.00|05|12/08/2012|2668||||11.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^369.00    ^369.00    
000445^03^12/08/2012^01^      ^23077 ^000481^043^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^1994.65   ^1976.65   ^0.00      ^12/26/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|07|12/08/2012|6019193118799153||008058|043|1976.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000411^4130138 Sofa  WARREN BROWN - Ashley Softgoods               ^1     ^829.99^639.00    ^639.00    
000445^03^12/08/2012^01^      ^23077 ^000481^043^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^1994.65   ^1976.65   ^0.00      ^12/26/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|07|12/08/2012|6019193118799153||008058|043|1976.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000410^4130135 Loveseat  WARREN BROWN - Ashley Softgoods           ^1     ^759.99^589.00    ^589.00    
000445^03^12/08/2012^01^      ^23077 ^000481^043^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^1994.65   ^1976.65   ^0.00      ^12/26/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|07|12/08/2012|6019193118799153||008058|043|1976.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000473^4130125 Rocker Recliner Warren Brown   - Ashley Softgoods   ^1     ^475.00^598.00    ^598.00    
000446^03^12/08/2012^01^      ^23078 ^000482^043^                              ^Leticia M. Wilson                                 ^                                                  ^                              ^ 6466 Morgan Cemetery Rd                          ^Cleveland           ^               ^               ^TX-77328       ^8.25    ^(281) 659-3856 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^12/08/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|4473|||043|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^298.00    ^298.00    
000447^03^12/08/2012^01^      ^23079 ^000483^042^                              ^Jose & Soledad Garza                              ^                                                  ^                              ^ 4305 Glenwood Ave                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 829-9832 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^02/02/2013^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|2905|||042|200.00|05|12/15/2012|||||100.00|15|01/11/2013|5027||||100.00|05|02/01/2013|5027|||042|201.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000447^03^12/08/2012^01^      ^23079 ^000483^042^                              ^Jose & Soledad Garza                              ^                                                  ^                              ^ 4305 Glenwood Ave                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 829-9832 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^02/02/2013^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|2905|||042|200.00|05|12/15/2012|||||100.00|15|01/11/2013|5027||||100.00|05|02/01/2013|5027|||042|201.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000448^03^12/08/2012^01^      ^23080 ^000484^042^                              ^Milani Mercy                                      ^                                                  ^                              ^ 2409 W. Main                                     ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 858-6789 ^                                        ^0.00      ^1357.05   ^1339.05   ^0.00      ^12/26/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|07|12/08/2012|6019193118799393||008005|042|1339.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000366^4130225 Rocker Recliner  WARREN NUTMEG - Ashley Softgoods   ^1     ^599.99^598.00    ^598.00    
000448^03^12/08/2012^01^      ^23080 ^000484^042^                              ^Milani Mercy                                      ^                                                  ^                              ^ 2409 W. Main                                     ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 858-6789 ^                                        ^0.00      ^1357.05   ^1339.05   ^0.00      ^12/26/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|07|12/08/2012|6019193118799393||008005|042|1339.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000368^4130238 Sofa  WARREN NUTMEG - Ashley Softgoods              ^1     ^779.99^639.00    ^639.00    
000449^03^12/08/2012^01^      ^23081 ^000485^042^                              ^Eusebo Estrada                                    ^                                                  ^                              ^ 4100 Vista                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 294-7970 ^                                        ^0.00      ^157.64    ^139.64    ^0.00      ^          ^          ^00^12/08/2012^          ^                                                                                                                                                      ^|08|12/08/2012|0888||737809|042|139.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001033^2009E CHEST  Espresso - G.T.O. Furniture                    ^1     ^129.99^129.00    ^129.00    
000450^03^12/08/2012^01^      ^23082 ^000486^042^                              ^Ken Berss                                         ^                                                  ^                              ^ 1702 Meadow Lark                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 606-1779 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^12/08/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|1829|||042|106.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000127^1059-D.OAK-ASSE Chairs Arrow Dark Oak - Crown Mark, Inc     ^2     ^59.98 ^49.00     ^98.00     
000451^03^12/08/2012^01^      ^23083 ^000487^042^                              ^Jose Nava                                         ^                                                  ^                              ^ 3560 Dixie Dr                                    ^Houston             ^               ^               ^TX-77021       ^0.      ^(832) 892-9781 ^                                        ^0.00      ^1802.00   ^1784.00   ^0.00      ^12/14/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|7278|||042|200.00|10|12/08/2012|||||1584.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.58    ^223.58    
000451^03^12/08/2012^01^      ^23083 ^000487^042^                              ^Jose Nava                                         ^                                                  ^                              ^ 3560 Dixie Dr                                    ^Houston             ^               ^               ^TX-77021       ^0.      ^(832) 892-9781 ^                                        ^0.00      ^1802.00   ^1784.00   ^0.00      ^12/14/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|7278|||042|200.00|10|12/08/2012|||||1584.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^55.89     ^55.89     
000451^03^12/08/2012^01^      ^23083 ^000487^042^                              ^Jose Nava                                         ^                                                  ^                              ^ 3560 Dixie Dr                                    ^Houston             ^               ^               ^TX-77021       ^0.      ^(832) 892-9781 ^                                        ^0.00      ^1802.00   ^1784.00   ^0.00      ^12/14/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|7278|||042|200.00|10|12/08/2012|||||1584.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.76    ^111.76    
000451^03^12/08/2012^01^      ^23083 ^000487^042^                              ^Jose Nava                                         ^                                                  ^                              ^ 3560 Dixie Dr                                    ^Houston             ^               ^               ^TX-77021       ^0.      ^(832) 892-9781 ^                                        ^0.00      ^1802.00   ^1784.00   ^0.00      ^12/14/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|7278|||042|200.00|10|12/08/2012|||||1584.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^199.51    ^199.51    
000451^03^12/08/2012^01^      ^23083 ^000487^042^                              ^Jose Nava                                         ^                                                  ^                              ^ 3560 Dixie Dr                                    ^Houston             ^               ^               ^TX-77021       ^0.      ^(832) 892-9781 ^                                        ^0.00      ^1802.00   ^1784.00   ^0.00      ^12/14/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|7278|||042|200.00|10|12/08/2012|||||1584.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^207.26    ^207.26    
000451^03^12/08/2012^01^      ^23083 ^000487^042^                              ^Jose Nava                                         ^                                                  ^                              ^ 3560 Dixie Dr                                    ^Houston             ^               ^               ^TX-77021       ^0.      ^(832) 892-9781 ^                                        ^0.00      ^1802.00   ^1784.00   ^0.00      ^12/14/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|7278|||042|200.00|10|12/08/2012|||||1584.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^212.60    ^212.60    
000451^03^12/08/2012^01^      ^23083 ^000487^042^                              ^Jose Nava                                         ^                                                  ^                              ^ 3560 Dixie Dr                                    ^Houston             ^               ^               ^TX-77021       ^0.      ^(832) 892-9781 ^                                        ^0.00      ^1802.00   ^1784.00   ^0.00      ^12/14/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|7278|||042|200.00|10|12/08/2012|||||1584.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^71.35     ^285.40    
000451^03^12/08/2012^01^      ^23083 ^000487^042^                              ^Jose Nava                                         ^                                                  ^                              ^ 3560 Dixie Dr                                    ^Houston             ^               ^               ^TX-77021       ^0.      ^(832) 892-9781 ^                                        ^0.00      ^1802.00   ^1784.00   ^0.00      ^12/14/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|7278|||042|200.00|10|12/08/2012|||||1584.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000451^03^12/08/2012^01^      ^23083 ^000487^042^                              ^Jose Nava                                         ^                                                  ^                              ^ 3560 Dixie Dr                                    ^Houston             ^               ^               ^TX-77021       ^0.      ^(832) 892-9781 ^                                        ^0.00      ^1802.00   ^1784.00   ^0.00      ^12/14/2012^          ^00^12/08/2012^          ^                                                                                                                                                      ^|05|12/08/2012|7278|||042|200.00|10|12/08/2012|||||1584.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000452^03^12/09/2012^01^      ^23084 ^000488^043^                              ^Olga Cervantes                                    ^                                                  ^                              ^ 1231 Sigma St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-7068 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^12/10/2012^          ^00^12/09/2012^          ^                                                                                                                                                      ^|07|12/09/2012|6019193118474351||009457|043|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^298.00    ^298.00    
000453^03^12/09/2012^01^      ^23085 ^000489^043^                              ^Christian Phillips                                ^                                                  ^                              ^ 4211 Bermuda Drive                               ^Pasadena            ^               ^(713) 205-8523 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^516.00    ^498.00    ^0.00      ^12/09/2012^          ^00^12/09/2012^          ^                                                                                                                                                      ^|05|12/09/2012|8245|||043|101.00|10|12/09/2012|||||397.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000739^Emerald/Radience Queen Foundation   - Royal Sleep Products L^1     ^160.00^151.48    ^151.48    
000453^03^12/09/2012^01^      ^23085 ^000489^043^                              ^Christian Phillips                                ^                                                  ^                              ^ 4211 Bermuda Drive                               ^Pasadena            ^               ^(713) 205-8523 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^516.00    ^498.00    ^0.00      ^12/09/2012^          ^00^12/09/2012^          ^                                                                                                                                                      ^|05|12/09/2012|8245|||043|101.00|10|12/09/2012|||||397.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000738^Emerald/Radience Queen Mattress  Pillow Top - Royal Sleep Pr^1     ^326.00^346.52    ^346.52    
000454^05^12/09/2012^01^      ^23086 ^000490^042^                              ^Daniel Rodriquez                                  ^                                                  ^                              ^ 2706 Martin St                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 873-1856 ^                                        ^0.00      ^448.84    ^80.00     ^350.84    ^12/10/2012^          ^00^12/09/2012^          ^                                                                                                                                                      ^|02|12/09/2012||||042|80.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^398.00    ^398.00    
000455^03^12/07/2012^01^      ^23087 ^000420^042^                              ^W.L. Lewis                                        ^                                                  ^                              ^ 401 S. Nugent St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-6129 ^                                        ^0.00      ^-575.21   ^-593.21   ^0.00      ^12/07/2012^          ^00^12/07/2012^          ^                                                                                                                                                      ^|04|12/07/2012|||||-593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000988^7500336 Sofa Sleeper  Sage - Ashley Softgoods               ^-1    ^689.99^548.00    ^-548.00   
000456^03^12/09/2012^01^      ^23088 ^000491^042^                              ^Maribelliz Perazza-Petrilli                       ^                                                  ^                              ^ 7910 Sesame St                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 421-7890 ^                                        ^39.00     ^623.09    ^644.09    ^0.00      ^12/15/2012^          ^00^12/09/2012^          ^                                                                                                                                                      ^|08|12/09/2012|9241||00554Z|042|644.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000456^03^12/09/2012^01^      ^23088 ^000491^042^                              ^Maribelliz Perazza-Petrilli                       ^                                                  ^                              ^ 7910 Sesame St                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 421-7890 ^                                        ^39.00     ^623.09    ^644.09    ^0.00      ^12/15/2012^          ^00^12/09/2012^          ^                                                                                                                                                      ^|08|12/09/2012|9241||00554Z|042|644.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000457^03^12/09/2012^01^      ^23089 ^000492^042^                              ^Jose Vela                                         ^                                                  ^                              ^ 927 Greatwood                                    ^Houston             ^               ^               ^TX-77013       ^8.25    ^(832) 347-9209 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^12/18/2012^          ^00^12/09/2012^          ^                                                                                                                                                      ^|15|12/09/2012|6582||130889|042|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000758^D561-224 Barstools  Ocean Park - Ashley Softgoods           ^6     ^149.99^108.10    ^648.60    
000457^03^12/09/2012^01^      ^23089 ^000492^042^                              ^Jose Vela                                         ^                                                  ^                              ^ 927 Greatwood                                    ^Houston             ^               ^               ^TX-77013       ^8.25    ^(832) 347-9209 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^12/18/2012^          ^00^12/09/2012^          ^                                                                                                                                                      ^|15|12/09/2012|6582||130889|042|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000759^D561-32 Counter Height Table  Ocean Park - Ashley Softgoods ^1     ^509.99^367.57    ^367.57    
000458^03^12/10/2012^01^      ^23090 ^000493^042^                              ^Rafael Zavala                                     ^                                                  ^                              ^ 1810 Magnolia                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 475-8621 ^                                        ^0.00      ^771.42    ^753.42    ^0.00      ^01/02/2013^          ^00^12/10/2012^          ^                                                                                                                                                      ^|02|12/10/2012||||042|753.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000838^U600 Rocker Recliner  Zig Zag Blue - United Furniture Indust^2     ^399.99^348.00    ^696.00    
000459^03^12/10/2012^01^      ^23091 ^000494^042^                              ^Armand Arredondo                                  ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(281) 914-0767 ^                                        ^0.00      ^1320.00   ^1302.00   ^0.00      ^12/11/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|05|12/10/2012|1312|||042|174.00|10|12/10/2012|||||1128.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^349.98    ^349.98    
000459^03^12/10/2012^01^      ^23091 ^000494^042^                              ^Armand Arredondo                                  ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(281) 914-0767 ^                                        ^0.00      ^1320.00   ^1302.00   ^0.00      ^12/11/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|05|12/10/2012|1312|||042|174.00|10|12/10/2012|||||1128.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^396.02    ^396.02    
000459^03^12/10/2012^01^      ^23091 ^000494^042^                              ^Armand Arredondo                                  ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(281) 914-0767 ^                                        ^0.00      ^1320.00   ^1302.00   ^0.00      ^12/11/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|05|12/10/2012|1312|||042|174.00|10|12/10/2012|||||1128.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000858^4873 TV Console   - Crown Mark, Inc                         ^1     ^258.98^198.00    ^198.00    
000459^03^12/10/2012^01^      ^23091 ^000494^042^                              ^Armand Arredondo                                  ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(281) 914-0767 ^                                        ^0.00      ^1320.00   ^1302.00   ^0.00      ^12/11/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|05|12/10/2012|1312|||042|174.00|10|12/10/2012|||||1128.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000459^03^12/10/2012^01^      ^23091 ^000494^042^                              ^Armand Arredondo                                  ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(281) 914-0767 ^                                        ^0.00      ^1320.00   ^1302.00   ^0.00      ^12/11/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|05|12/10/2012|1312|||042|174.00|10|12/10/2012|||||1128.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000460^03^12/10/2012^01^      ^23092 ^000495^013^                              ^Terry Hart                                        ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(606) 231-2879 ^                                        ^0.00      ^190.11    ^172.11    ^0.00      ^12/10/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|02|12/10/2012||||013|172.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001034^7155 Chairside End Table  Camino - Crown Mark, Inc          ^1     ^108.00^99.99     ^99.99     
000460^03^12/10/2012^01^      ^23092 ^000495^013^                              ^Terry Hart                                        ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(606) 231-2879 ^                                        ^0.00      ^190.11    ^172.11    ^0.00      ^12/10/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|02|12/10/2012||||013|172.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000389^L603186F Floor Lamp  Copper Finish - Ashley Softgoods       ^1     ^59.99 ^59.00     ^59.00     
000461^03^12/10/2012^01^      ^23093 ^000496^043^                              ^Arnulfo Solis                                     ^                                                  ^                              ^ 3305 Tanglebriar                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 298-9787 ^                                        ^0.00      ^2336.73   ^2318.73   ^0.00      ^12/21/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|07|12/10/2012|8098||010050|043|2318.72|02|12/10/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000759^D561-32 Counter Height Table  Ocean Park - Ashley Softgoods ^1     ^509.99^468.73    ^468.73    
000461^03^12/10/2012^01^      ^23093 ^000496^043^                              ^Arnulfo Solis                                     ^                                                  ^                              ^ 3305 Tanglebriar                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 298-9787 ^                                        ^0.00      ^2336.73   ^2318.73   ^0.00      ^12/21/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|07|12/10/2012|8098||010050|043|2318.72|02|12/10/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^6     ^101.98^88.21     ^529.26    
000461^03^12/10/2012^01^      ^23093 ^000496^043^                              ^Arnulfo Solis                                     ^                                                  ^                              ^ 3305 Tanglebriar                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 298-9787 ^                                        ^0.00      ^2336.73   ^2318.73   ^0.00      ^12/21/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|07|12/10/2012|8098||010050|043|2318.72|02|12/10/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^348.00    ^348.00    
000461^03^12/10/2012^01^      ^23093 ^000496^043^                              ^Arnulfo Solis                                     ^                                                  ^                              ^ 3305 Tanglebriar                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 298-9787 ^                                        ^0.00      ^2336.73   ^2318.73   ^0.00      ^12/21/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|07|12/10/2012|8098||010050|043|2318.72|02|12/10/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
000461^03^12/10/2012^01^      ^23093 ^000496^043^                              ^Arnulfo Solis                                     ^                                                  ^                              ^ 3305 Tanglebriar                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 298-9787 ^                                        ^0.00      ^2336.73   ^2318.73   ^0.00      ^12/21/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|07|12/10/2012|8098||010050|043|2318.72|02|12/10/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000298^U179 Rocker Recliner  London Walnut - United Furniture Indus^1     ^399.00^398.00    ^398.00    
000462^03^12/10/2012^01^      ^23094 ^000497^036^                              ^Kendria Schilhub                                  ^                                                  ^                              ^ 2001 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 370-5804 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^12/10/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|02|12/10/2012||||036|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
000463^03^12/10/2012^01^      ^23095 ^000498^042^                              ^Carl Creason                                      ^                                                  ^                              ^ 5407 Primrose                                    ^Houston             ^               ^               ^TX-77107       ^8.25    ^(713) 641-2804 ^                                        ^0.00      ^308.11    ^290.11    ^0.00      ^12/10/2012^          ^00^12/10/2012^          ^                                                                                                                                                      ^|08|12/10/2012|7784||01335P|042|290.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000464^03^12/11/2012^01^      ^23096 ^000499^041^                              ^Bill Thompson                                     ^                                                  ^                              ^ 714 Pauline                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(903) 654-0148 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^12/11/2012^          ^00^12/11/2012^          ^                                                                                                                                                      ^|15|12/11/2012|6623||07584B|041|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^298.00    ^298.00    
000465^03^12/11/2012^01^      ^23097 ^000500^043^                              ^Brenda Ocampo                                     ^                                                  ^                              ^ 2007 Lazy Creek                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 382-4378 ^                                        ^0.00      ^858.02    ^840.02    ^0.00      ^12/14/2012^          ^00^12/11/2012^          ^                                                                                                                                                      ^|07|12/11/2012|6019193119005782||011202|043|840.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
000465^03^12/11/2012^01^      ^23097 ^000500^043^                              ^Brenda Ocampo                                     ^                                                  ^                              ^ 2007 Lazy Creek                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 382-4378 ^                                        ^0.00      ^858.02    ^840.02    ^0.00      ^12/14/2012^          ^00^12/11/2012^          ^                                                                                                                                                      ^|07|12/11/2012|6019193119005782||011202|043|840.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000067^2014S Chairs  Brandy - Crown Mark, Inc                      ^4     ^67.98 ^44.81     ^179.24    
000465^03^12/11/2012^01^      ^23097 ^000500^043^                              ^Brenda Ocampo                                     ^                                                  ^                              ^ 2007 Lazy Creek                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 382-4378 ^                                        ^0.00      ^858.02    ^840.02    ^0.00      ^12/14/2012^          ^00^12/11/2012^          ^                                                                                                                                                      ^|07|12/11/2012|6019193119005782||011202|043|840.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000293^2014T-3048 Table  Brandy - Crown Mark, Inc                  ^1     ^89.98 ^98.76     ^98.76     
000466^03^12/11/2012^01^      ^23098 ^000446^014^                              ^Douglas F. Hester                                 ^                                                  ^                              ^Houston Sawing & Drilling 1027 W. 13th St         ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-0468 ^                                        ^0.00      ^511.62    ^493.62    ^0.00      ^12/12/2012^          ^00^12/11/2012^          ^                                                                                                                                                      ^|04|12/11/2012|||||129.90|15|12/11/2012|||||363.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000202^4253-05 Sofa Table   - Crown Mark, Inc                      ^1     ^199.00^158.00    ^158.00    
000466^03^12/11/2012^01^      ^23098 ^000446^014^                              ^Douglas F. Hester                                 ^                                                  ^                              ^Houston Sawing & Drilling 1027 W. 13th St         ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-0468 ^                                        ^0.00      ^511.62    ^493.62    ^0.00      ^12/12/2012^          ^00^12/11/2012^          ^                                                                                                                                                      ^|04|12/11/2012|||||129.90|15|12/11/2012|||||363.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000109^4253-02 End Table  Espresso - Crown Mark, Inc               ^1     ^123.98^108.00    ^108.00    
000466^03^12/11/2012^01^      ^23098 ^000446^014^                              ^Douglas F. Hester                                 ^                                                  ^                              ^Houston Sawing & Drilling 1027 W. 13th St         ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-0468 ^                                        ^0.00      ^511.62    ^493.62    ^0.00      ^12/12/2012^          ^00^12/11/2012^          ^                                                                                                                                                      ^|04|12/11/2012|||||129.90|15|12/11/2012|||||363.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000108^4253-01 Coffee  Espresso - Crown Mark, Inc                  ^1     ^213.98^190.00    ^190.00    
000467^03^12/11/2012^01^      ^23099 ^000446^042^                              ^Douglas F. Hester                                 ^                                                  ^                              ^Houston Sawing & Drilling 1027 W. 13th St         ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-0468 ^                                        ^0.00      ^-111.90   ^-129.90   ^0.00      ^12/11/2012^          ^00^12/11/2012^          ^                                                                                                                                                      ^|04|12/11/2012|||||-129.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^-2    ^78.98 ^60.00     ^-120.00   
000468^03^12/12/2012^01^      ^23100 ^000501^013^                              ^Michael Phillips                                  ^                                                  ^                              ^ 1703 Jessie Ln                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 538-8033 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^12/14/2012^          ^00^12/12/2012^          ^                                                                                                                                                      ^|02|12/12/2012||||013|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^87.40     ^87.40     
000468^03^12/12/2012^01^      ^23100 ^000501^013^                              ^Michael Phillips                                  ^                                                  ^                              ^ 1703 Jessie Ln                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 538-8033 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^12/14/2012^          ^00^12/12/2012^          ^                                                                                                                                                      ^|02|12/12/2012||||013|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^53.89     ^215.56    
000468^03^12/12/2012^01^      ^23100 ^000501^013^                              ^Michael Phillips                                  ^                                                  ^                              ^ 1703 Jessie Ln                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 538-8033 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^12/14/2012^          ^00^12/12/2012^          ^                                                                                                                                                      ^|02|12/12/2012||||013|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^295.04    ^295.04    
000469^03^12/13/2012^01^      ^23101 ^000407^012^                              ^Martina Gomez                                     ^                                                  ^                              ^ 419 Main St                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 763-8267 ^                                        ^0.00      ^-1257.19  ^-1275.19  ^0.00      ^12/13/2012^          ^00^12/13/2012^          ^                                                                                                                                                      ^|04|12/13/2012||||012|-1275.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000367^4130235 Love  WARREN NUTMEG - Ashley Softgoods              ^-2    ^739.99^589.00    ^-1178.00  
000470^03^12/13/2012^01^      ^23102 ^000407^012^                              ^Martina Gomez                                     ^                                                  ^                              ^ 419 Main St                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 763-8267 ^                                        ^0.00      ^1347.31   ^1329.31   ^0.00      ^12/17/2012^          ^00^12/13/2012^          ^                                                                                                                                                      ^|04|12/13/2012||||012|545.88|02|12/15/2012|||||729.30|04|12/15/2012|||||54.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000367^4130235 Love  WARREN NUTMEG - Ashley Softgoods              ^1     ^739.99^589.00    ^589.00    
000470^03^12/13/2012^01^      ^23102 ^000407^012^                              ^Martina Gomez                                     ^                                                  ^                              ^ 419 Main St                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 763-8267 ^                                        ^0.00      ^1347.31   ^1329.31   ^0.00      ^12/17/2012^          ^00^12/13/2012^          ^                                                                                                                                                      ^|04|12/13/2012||||012|545.88|02|12/15/2012|||||729.30|04|12/15/2012|||||54.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000368^4130238 Sofa  WARREN NUTMEG - Ashley Softgoods              ^1     ^779.99^639.00    ^639.00    
000471^03^12/13/2012^01^      ^23103 ^000431^042^                              ^Jessica Moreno                                    ^                                                  ^                              ^ 5000 Allen Genoa                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 935-0322 ^                                        ^0.00      ^221.51    ^203.51    ^0.00      ^12/13/2012^          ^00^12/13/2012^          ^                                                                                                                                                      ^|02|12/13/2012||||042|203.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000476^600266 Recliner  Chocolate - Coaster Co.                    ^1     ^337.89^188.00    ^188.00    
000472^03^12/13/2012^01^      ^23104 ^000465^043^                              ^Nancy Wiley                                       ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(210) 667-0191 ^                                        ^15.00     ^772.66    ^769.66    ^0.00      ^12/17/2012^          ^00^12/13/2012^          ^                                                                                                                                                      ^|04|12/13/2012||||043|661.41|05|12/13/2012|||||108.24|02|12/13/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000890^4405 3 Pc Coffee Set   - Crown Mark, Inc                    ^1     ^298.00^298.00    ^298.00    
000472^03^12/13/2012^01^      ^23104 ^000465^043^                              ^Nancy Wiley                                       ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(210) 667-0191 ^                                        ^15.00     ^772.66    ^769.66    ^0.00      ^12/17/2012^          ^00^12/13/2012^          ^                                                                                                                                                      ^|04|12/13/2012||||043|661.41|05|12/13/2012|||||108.24|02|12/13/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000675^10022 5 Pc Dining Set   - Standard Furniture                ^1     ^378.00^398.00    ^398.00    
000473^03^12/13/2012^01^      ^23105 ^000465^043^                              ^Nancy Wiley                                       ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(210) 667-0191 ^                                        ^-15.00    ^-628.41   ^-661.41   ^0.00      ^12/13/2012^          ^00^12/13/2012^          ^                                                                                                                                                      ^|04|12/13/2012|||||-661.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^-1    ^157.98^155.68    ^-155.68   
000473^03^12/13/2012^01^      ^23105 ^000465^043^                              ^Nancy Wiley                                       ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(210) 667-0191 ^                                        ^-15.00    ^-628.41   ^-661.41   ^0.00      ^12/13/2012^          ^00^12/13/2012^          ^                                                                                                                                                      ^|04|12/13/2012|||||-661.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^-4    ^73.98 ^60.58     ^-242.32   
000473^03^12/13/2012^01^      ^23105 ^000465^043^                              ^Nancy Wiley                                       ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(210) 667-0191 ^                                        ^-15.00    ^-628.41   ^-661.41   ^0.00      ^12/13/2012^          ^00^12/13/2012^          ^                                                                                                                                                      ^|04|12/13/2012|||||-661.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^-1    ^213.98^198.00    ^-198.00   
000474^03^12/14/2012^01^      ^23106 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^1318.48   ^1300.48   ^0.00      ^02/22/2013^          ^00^12/14/2012^          ^                                                                                                                                                      ^|15|12/14/2012|2867||035493|036|1300.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^393.68    ^393.68    
000474^03^12/14/2012^01^      ^23106 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^1318.48   ^1300.48   ^0.00      ^02/22/2013^          ^00^12/14/2012^          ^                                                                                                                                                      ^|15|12/14/2012|2867||035493|036|1300.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^353.03    ^353.03    
000474^03^12/14/2012^01^      ^23106 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^1318.48   ^1300.48   ^0.00      ^02/22/2013^          ^00^12/14/2012^          ^                                                                                                                                                      ^|15|12/14/2012|2867||035493|036|1300.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000361^9920023 Chair And 1/2   - Ashley Softgoods                  ^1     ^679.99^313.54    ^313.54    
000474^03^12/14/2012^01^      ^23106 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^1318.48   ^1300.48   ^0.00      ^02/22/2013^          ^00^12/14/2012^          ^                                                                                                                                                      ^|15|12/14/2012|2867||035493|036|1300.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000358^9920014 Ottoman   - Ashley Softgoods                        ^1     ^279.00^141.12    ^141.12    
000475^03^12/14/2012^01^      ^23107 ^000502^043^                              ^Jose Ibarra                                       ^                                                  ^                              ^ 2208 Joe                                         ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 212-7745 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^12/14/2012^          ^00^12/14/2012^          ^                                                                                                                                                      ^|02|12/14/2012||||043|539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
000476^03^12/14/2012^01^      ^23108 ^000503^043^                              ^Maria S. Alonso                                   ^                                                  ^                              ^ 8801 Danbury Hollow Ln                           ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 362-7603 ^                                        ^0.00      ^222.60    ^204.60    ^0.00      ^12/14/2012^          ^00^12/14/2012^          ^                                                                                                                                                      ^|05|12/14/2012|6696|||043|204.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000155^5210-TAU Futon Taupe   - Crown Mark, Inc                    ^1     ^224.98^189.01    ^189.01    
000477^03^12/14/2012^01^      ^23109 ^000504^043^                              ^Nelda Brewer                                      ^                                                  ^                              ^ 4006 Willowview                                  ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 627-4477 ^                                        ^0.00      ^827.72    ^809.72    ^0.00      ^07/15/2012^          ^00^12/14/2012^          ^                                                                                                                                                      ^|05|12/14/2012|5710|||043|809.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000771^D00829 Counter Height Table  Havana - Dickson Furniture     ^1     ^379.99^340.01    ^340.01    
000477^03^12/14/2012^01^      ^23109 ^000504^043^                              ^Nelda Brewer                                      ^                                                  ^                              ^ 4006 Willowview                                  ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 627-4477 ^                                        ^0.00      ^827.72    ^809.72    ^0.00      ^07/15/2012^          ^00^12/14/2012^          ^                                                                                                                                                      ^|05|12/14/2012|5710|||043|809.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000770^D00829 Counter Height Chair  Havana - Dickson Furniture     ^6     ^79.99 ^68.00     ^408.00    
000478^03^12/14/2012^01^      ^23110 ^000011^042^                              ^Tish & Jamie McQuiston                            ^                                                  ^                              ^ 2606 Huckleberry                                 ^Pasadena            ^               ^(713) 502-9298 ^TX-77502       ^8.25    ^(713) 944-6643 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^12/23/2012^          ^00^12/14/2012^          ^                                                                                                                                                      ^|15|12/14/2012|2316||305405|042|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^398.00    ^398.00    
000479^03^12/14/2012^01^      ^23111 ^000068^042^                              ^Marshall Stary                                    ^                                                  ^                              ^ 4301 Dave Alvin Dr                               ^Deer Park           ^               ^(832) 671-2023 ^TX-77536       ^8.25    ^(832) 671-2024 ^                                        ^0.00      ^1121.07   ^1103.07   ^0.00      ^12/17/2012^          ^00^12/14/2012^          ^                                                                                                                                                      ^|07|12/14/2012|6019193119011186||014506|042|1103.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^569.00    ^569.00    
000479^03^12/14/2012^01^      ^23111 ^000068^042^                              ^Marshall Stary                                    ^                                                  ^                              ^ 4301 Dave Alvin Dr                               ^Deer Park           ^               ^(832) 671-2023 ^TX-77536       ^8.25    ^(832) 671-2024 ^                                        ^0.00      ^1121.07   ^1103.07   ^0.00      ^12/17/2012^          ^00^12/14/2012^          ^                                                                                                                                                      ^|07|12/14/2012|6019193119011186||014506|042|1103.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^2     ^202.98^225.00    ^450.00    
000480^03^12/15/2012^01^      ^23112 ^000505^041^                              ^Stephen Benge                                     ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(281) 917-2716 ^                                        ^0.00      ^1916.71   ^1898.71   ^0.00      ^12/18/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|6770|||041|1398.71|05|12/15/2012|2854||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^199.51    ^199.51    
000480^03^12/15/2012^01^      ^23112 ^000505^041^                              ^Stephen Benge                                     ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(281) 917-2716 ^                                        ^0.00      ^1916.71   ^1898.71   ^0.00      ^12/18/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|6770|||041|1398.71|05|12/15/2012|2854||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^207.27    ^207.27    
000480^03^12/15/2012^01^      ^23112 ^000505^041^                              ^Stephen Benge                                     ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(281) 917-2716 ^                                        ^0.00      ^1916.71   ^1898.71   ^0.00      ^12/18/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|6770|||041|1398.71|05|12/15/2012|2854||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.76    ^111.76    
000480^03^12/15/2012^01^      ^23112 ^000505^041^                              ^Stephen Benge                                     ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(281) 917-2716 ^                                        ^0.00      ^1916.71   ^1898.71   ^0.00      ^12/18/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|6770|||041|1398.71|05|12/15/2012|2854||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^55.89     ^55.89     
000480^03^12/15/2012^01^      ^23112 ^000505^041^                              ^Stephen Benge                                     ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(281) 917-2716 ^                                        ^0.00      ^1916.71   ^1898.71   ^0.00      ^12/18/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|6770|||041|1398.71|05|12/15/2012|2854||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.57    ^223.57    
000480^03^12/15/2012^01^      ^23112 ^000505^041^                              ^Stephen Benge                                     ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(281) 917-2716 ^                                        ^0.00      ^1916.71   ^1898.71   ^0.00      ^12/18/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|6770|||041|1398.71|05|12/15/2012|2854||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000709^2150-05S LAF Sofa  Camel - Delta Furniture Mfg.             ^1     ^282.00^299.00    ^299.00    
000480^03^12/15/2012^01^      ^23112 ^000505^041^                              ^Stephen Benge                                     ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(281) 917-2716 ^                                        ^0.00      ^1916.71   ^1898.71   ^0.00      ^12/18/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|6770|||041|1398.71|05|12/15/2012|2854||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000710^2150-05L Raf Loveseat  Camel - Delta Furniture Mfg.         ^1     ^282.00^299.00    ^299.00    
000480^03^12/15/2012^01^      ^23112 ^000505^041^                              ^Stephen Benge                                     ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(281) 917-2716 ^                                        ^0.00      ^1916.71   ^1898.71   ^0.00      ^12/18/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|6770|||041|1398.71|05|12/15/2012|2854||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000480^03^12/15/2012^01^      ^23112 ^000505^041^                              ^Stephen Benge                                     ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(281) 917-2716 ^                                        ^0.00      ^1916.71   ^1898.71   ^0.00      ^12/18/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|6770|||041|1398.71|05|12/15/2012|2854||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000481^03^12/15/2012^01^      ^23113 ^000506^042^                              ^Jeanette Badall                                   ^                                                  ^                              ^ 4601 Village Lane                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 424-2741 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^12/26/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|02|12/15/2012||||042|972.09|02|12/15/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000505^7600467 Raf Sofa Brody Caf   - Ashley Softgoods            ^1     ^529.99^387.09    ^387.09    
000481^03^12/15/2012^01^      ^23113 ^000506^042^                              ^Jeanette Badall                                   ^                                                  ^                              ^ 4601 Village Lane                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 424-2741 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^12/26/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|02|12/15/2012||||042|972.09|02|12/15/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000504^7600434 Armless Brody Caf   - Ashley Softgoods             ^1     ^319.99^239.99    ^239.99    
000481^03^12/15/2012^01^      ^23113 ^000506^042^                              ^Jeanette Badall                                   ^                                                  ^                              ^ 4601 Village Lane                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 424-2741 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^12/26/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|02|12/15/2012||||042|972.09|02|12/15/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000503^7600416 Laf Corner Chaise Brody Caf   - Ashley Softgoods   ^1     ^359.99^270.93    ^270.93    
000482^03^12/15/2012^01^      ^23114 ^000507^042^                              ^David Ball                                        ^                                                  ^                              ^ 4507 Park Trail                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 553-3055 ^                                        ^0.00      ^834.21    ^816.21    ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|02|12/15/2012||||042|100.00|03|12/15/2012|||||716.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^198.00    ^198.00    
000482^03^12/15/2012^01^      ^23114 ^000507^042^                              ^David Ball                                        ^                                                  ^                              ^ 4507 Park Trail                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 553-3055 ^                                        ^0.00      ^834.21    ^816.21    ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|02|12/15/2012||||042|100.00|03|12/15/2012|||||716.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000482^03^12/15/2012^01^      ^23114 ^000507^042^                              ^David Ball                                        ^                                                  ^                              ^ 4507 Park Trail                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 553-3055 ^                                        ^0.00      ^834.21    ^816.21    ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|02|12/15/2012||||042|100.00|03|12/15/2012|||||716.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000483^03^12/15/2012^01^      ^23115 ^000508^043^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|9236|||043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001041^B3700 Queen (hB/ FB/ Rails)  Cherry - Okinus                ^1     ^2.00  ^159.80    ^159.80    
000483^03^12/15/2012^01^      ^23115 ^000508^043^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|9236|||043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001042^B3701 Dresser  Cherry - Okinus                              ^1     ^2.00  ^159.80    ^159.80    
000483^03^12/15/2012^01^      ^23115 ^000508^043^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|9236|||043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001040^B3702 Night Stand  Cherry - Okinus                          ^1     ^2.00  ^159.80    ^159.80    
000483^03^12/15/2012^01^      ^23115 ^000508^043^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|9236|||043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001038^B3704 CHEST  Cherry - Okinus                                ^1     ^2.00  ^159.80    ^159.80    
000483^03^12/15/2012^01^      ^23115 ^000508^043^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|9236|||043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001039^B3601-1 Mirror  Cherry - Okinus                             ^1     ^2.00  ^159.80    ^159.80    
000483^03^12/15/2012^01^      ^23115 ^000508^043^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|9236|||043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^250.00    ^250.00    
000483^03^12/15/2012^01^      ^23115 ^000508^043^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|9236|||043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^149.00    ^149.00    
000484^03^12/15/2012^01^      ^23116 ^000316^043^                              ^Juanita Cantu                                     ^                                                  ^                              ^ 3100 Missouri St                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 427-7770 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^12/17/2013^          ^00^12/15/2012^          ^                                                                                                                                                      ^|15|12/15/2012|9212||603031|043|100.00|02|12/15/2012|||||20.00|02|01/12/2013||||043|200.00|02|02/08/2013||||043|100.00|02|03/11/2013|||||181.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000484^03^12/15/2012^01^      ^23116 ^000316^043^                              ^Juanita Cantu                                     ^                                                  ^                              ^ 3100 Missouri St                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 427-7770 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^12/17/2013^          ^00^12/15/2012^          ^                                                                                                                                                      ^|15|12/15/2012|9212||603031|043|100.00|02|12/15/2012|||||20.00|02|01/12/2013||||043|200.00|02|02/08/2013||||043|100.00|02|03/11/2013|||||181.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000485^03^12/15/2012^01^      ^23117 ^000509^043^                              ^Kaylie Dewalle                                    ^                                                  ^                              ^ 3850 F.M. 518 Rd E                               ^League City         ^               ^(832) 247-4312 ^TX-77573       ^8.25    ^(832) 247-4312 ^                                        ^89.00     ^704.07    ^775.07    ^0.00      ^02/02/2013^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|6011|||043|175.07|05|01/19/2013|6011||op1|043|300.00|05|01/19/2013|7313||op1|043|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^274.00    ^274.00    
000485^03^12/15/2012^01^      ^23117 ^000509^043^                              ^Kaylie Dewalle                                    ^                                                  ^                              ^ 3850 F.M. 518 Rd E                               ^League City         ^               ^(832) 247-4312 ^TX-77573       ^8.25    ^(832) 247-4312 ^                                        ^89.00     ^704.07    ^775.07    ^0.00      ^02/02/2013^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|6011|||043|175.07|05|01/19/2013|6011||op1|043|300.00|05|01/19/2013|7313||op1|043|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^274.00    ^274.00    
000485^03^12/15/2012^01^      ^23117 ^000509^043^                              ^Kaylie Dewalle                                    ^                                                  ^                              ^ 3850 F.M. 518 Rd E                               ^League City         ^               ^(832) 247-4312 ^TX-77573       ^8.25    ^(832) 247-4312 ^                                        ^89.00     ^704.07    ^775.07    ^0.00      ^02/02/2013^          ^00^12/15/2012^          ^                                                                                                                                                      ^|05|12/15/2012|6011|||043|175.07|05|01/19/2013|6011||op1|043|300.00|05|01/19/2013|7313||op1|043|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^79.00     ^79.00     
000486^03^12/15/2012^01^      ^23118 ^000510^043^                              ^Ana Herrera                                       ^                                                  ^                              ^ 2401 Southmore                                   ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 703-5246 ^                                        ^0.00      ^917.00    ^899.00    ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|02|12/15/2012||||043|154.00|10|12/15/2012|||||745.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^445.14    ^445.14    
000486^03^12/15/2012^01^      ^23118 ^000510^043^                              ^Ana Herrera                                       ^                                                  ^                              ^ 2401 Southmore                                   ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 703-5246 ^                                        ^0.00      ^917.00    ^899.00    ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|02|12/15/2012||||043|154.00|10|12/15/2012|||||745.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^453.86    ^453.86    
000487^03^12/16/2012^01^      ^23119 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^1067.95   ^1049.95   ^0.00      ^12/16/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|02|12/16/2012||||012|1049.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^162.50    ^162.50    
000487^03^12/16/2012^01^      ^23119 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^1067.95   ^1049.95   ^0.00      ^12/16/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|02|12/16/2012||||012|1049.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^162.50    ^162.50    
000487^03^12/16/2012^01^      ^23119 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^1067.95   ^1049.95   ^0.00      ^12/16/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|02|12/16/2012||||012|1049.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^175.00    ^175.00    
000487^03^12/16/2012^01^      ^23119 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^1067.95   ^1049.95   ^0.00      ^12/16/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|02|12/16/2012||||012|1049.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000243^2141a Arm Chair  Cherry Finish - Crown Mark, Inc            ^2     ^112.98^58.63     ^117.26    
000487^03^12/16/2012^01^      ^23119 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^1067.95   ^1049.95   ^0.00      ^12/16/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|02|12/16/2012||||012|1049.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^233.49    ^233.49    
000487^03^12/16/2012^01^      ^23119 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^1067.95   ^1049.95   ^0.00      ^12/16/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|02|12/16/2012||||012|1049.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^49.80     ^199.20    
000488^03^05/07/2011^01^      ^23120 ^000511^042^                              ^Jeromy Denney                                     ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 479-7330 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^05/07/2011^          ^99^05/07/2011^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^296.34    ^296.34    
000488^03^05/07/2011^01^      ^23120 ^000511^042^                              ^Jeromy Denney                                     ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 479-7330 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^05/07/2011^          ^99^05/07/2011^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^82.66     ^82.66     
000489^03^12/16/2012^01^      ^23121 ^000091^043^                              ^Alejandra Medina                                  ^                                                  ^                              ^ 601 Ave E                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 910-0964 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^12/31/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|02|12/16/2012||||043|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^2     ^101.98^87.36     ^174.72    
000489^03^12/16/2012^01^      ^23121 ^000091^043^                              ^Alejandra Medina                                  ^                                                  ^                              ^ 601 Ave E                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 910-0964 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^12/31/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|02|12/16/2012||||043|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^2     ^123.98^108.68    ^217.36    
000489^03^12/16/2012^01^      ^23121 ^000091^043^                              ^Alejandra Medina                                  ^                                                  ^                              ^ 601 Ave E                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 910-0964 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^12/31/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|02|12/16/2012||||043|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^2     ^67.98 ^52.96     ^105.92    
000489^03^12/16/2012^01^      ^23121 ^000091^043^                              ^Alejandra Medina                                  ^                                                  ^                              ^ 601 Ave E                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 910-0964 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^12/31/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|02|12/16/2012||||043|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^149.00    ^149.00    
000489^03^12/16/2012^01^      ^23121 ^000091^043^                              ^Alejandra Medina                                  ^                                                  ^                              ^ 601 Ave E                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 910-0964 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^12/31/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|02|12/16/2012||||043|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^2     ^77.00 ^50.00     ^100.00    
000489^03^12/16/2012^01^      ^23121 ^000091^043^                              ^Alejandra Medina                                  ^                                                  ^                              ^ 601 Ave E                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 910-0964 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^12/31/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|02|12/16/2012||||043|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^149.00    ^149.00    
000490^03^12/16/2012^01^      ^23122 ^000512^043^                              ^Heriberto Ruiz                                    ^                                                  ^                              ^ 1306 Pine                                        ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 422-5713 ^                                        ^0.00      ^1128.65   ^1110.65   ^0.00      ^12/17/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|8560||016796|043|1110.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^348.00    ^348.00    
000490^03^12/16/2012^01^      ^23122 ^000512^043^                              ^Heriberto Ruiz                                    ^                                                  ^                              ^ 1306 Pine                                        ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 422-5713 ^                                        ^0.00      ^1128.65   ^1110.65   ^0.00      ^12/17/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|8560||016796|043|1110.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
000490^03^12/16/2012^01^      ^23122 ^000512^043^                              ^Heriberto Ruiz                                    ^                                                  ^                              ^ 1306 Pine                                        ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 422-5713 ^                                        ^0.00      ^1128.65   ^1110.65   ^0.00      ^12/17/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|8560||016796|043|1110.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000715^40324 Tv Chest   - Sandberg Furniture                       ^1     ^229.00^280.00    ^280.00    
000491^03^12/16/2012^01^      ^23123 ^000513^043^                              ^Yair Najera                                       ^                                                  ^                              ^ 402 Garner                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 475-8386 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^12/16/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|08|12/16/2012|1485||01660B|043|807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
000491^03^12/16/2012^01^      ^23123 ^000513^043^                              ^Yair Najera                                       ^                                                  ^                              ^ 402 Garner                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 475-8386 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^12/16/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|08|12/16/2012|1485||01660B|043|807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^348.00    ^348.00    
000492^03^12/14/2012^01^      ^23124 ^000511^036^                              ^Jeromy Denney                                     ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(281) 479-7330 ^                                        ^0.00      ^53.00     ^35.00     ^0.00      ^12/14/2012^          ^00^12/14/2012^          ^                                                                                                                                                      ^|03|12/14/2012|||||35.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000229^Customer Adjustment   - Misc                                ^1     ^0.01  ^35.00     ^35.00     
000493^03^05/07/2011^01^      ^23125 ^000511^042^                              ^Jeromy Denney                                     ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 479-7330 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^05/07/2011^          ^99^05/07/2011^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^296.34    ^296.34    
000493^03^05/07/2011^01^      ^23125 ^000511^042^                              ^Jeromy Denney                                     ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 479-7330 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^05/07/2011^          ^99^05/07/2011^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^82.66     ^82.66     
000494^03^12/16/2012^01^      ^23126 ^000514^042^                              ^Salena & Griselda Suarez                          ^                                                  ^                              ^ 304 Georgia                                      ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(281) 774-8354 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^01/19/2013^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|6019193119015393||016079|042|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000494^03^12/16/2012^01^      ^23126 ^000514^042^                              ^Salena & Griselda Suarez                          ^                                                  ^                              ^ 304 Georgia                                      ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(281) 774-8354 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^01/19/2013^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|6019193119015393||016079|042|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000494^03^12/16/2012^01^      ^23126 ^000514^042^                              ^Salena & Griselda Suarez                          ^                                                  ^                              ^ 304 Georgia                                      ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(281) 774-8354 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^01/19/2013^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|6019193119015393||016079|042|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000494^03^12/16/2012^01^      ^23126 ^000514^042^                              ^Salena & Griselda Suarez                          ^                                                  ^                              ^ 304 Georgia                                      ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(281) 774-8354 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^01/19/2013^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|6019193119015393||016079|042|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000495^03^12/16/2012^01^      ^23128 ^000515^042^                              ^Aurelio Almendarez                                ^                                                  ^                              ^ 2907 Waterside Trail                             ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(832) 549-8445 ^                                        ^0.00      ^1186.02   ^1168.02   ^0.00      ^12/22/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|2896||2896|042|1168.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000759^D561-32 Counter Height Table  Ocean Park - Ashley Softgoods ^1     ^509.99^390.29    ^390.29    
000495^03^12/16/2012^01^      ^23128 ^000515^042^                              ^Aurelio Almendarez                                ^                                                  ^                              ^ 2907 Waterside Trail                             ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(832) 549-8445 ^                                        ^0.00      ^1186.02   ^1168.02   ^0.00      ^12/22/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|2896||2896|042|1168.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000758^D561-224 Barstools  Ocean Park - Ashley Softgoods           ^6     ^149.99^114.79    ^688.74    
000496^03^12/16/2012^01^      ^23129 ^000516^042^                              ^Jason Lee Richard                                 ^                                                  ^                              ^ 3411 N. Jackson Rd                               ^Sante Fe            ^               ^               ^TX-77517       ^8.25    ^(832) 561-8000 ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^12/20/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|6019193119016342||016396|042|1500.00|05|12/16/2012|0555||||418.51|05|12/16/2012|3038||||450.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001050^3150089 Reclining Sofa-bonded  Massage Presley - Okinus     ^1     ^2.00  ^499.00    ^499.00    
000496^03^12/16/2012^01^      ^23129 ^000516^042^                              ^Jason Lee Richard                                 ^                                                  ^                              ^ 3411 N. Jackson Rd                               ^Sante Fe            ^               ^               ^TX-77517       ^8.25    ^(832) 561-8000 ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^12/20/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|6019193119016342||016396|042|1500.00|05|12/16/2012|0555||||418.51|05|12/16/2012|3038||||450.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001051^3150094 Reclining Love-bonded  Massage Presley - Okinus     ^1     ^2.00  ^499.00    ^499.00    
000496^03^12/16/2012^01^      ^23129 ^000516^042^                              ^Jason Lee Richard                                 ^                                                  ^                              ^ 3411 N. Jackson Rd                               ^Sante Fe            ^               ^               ^TX-77517       ^8.25    ^(832) 561-8000 ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^12/20/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|6019193119016342||016396|042|1500.00|05|12/16/2012|0555||||418.51|05|12/16/2012|3038||||450.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
000496^03^12/16/2012^01^      ^23129 ^000516^042^                              ^Jason Lee Richard                                 ^                                                  ^                              ^ 3411 N. Jackson Rd                               ^Sante Fe            ^               ^               ^TX-77517       ^8.25    ^(832) 561-8000 ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^12/20/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|6019193119016342||016396|042|1500.00|05|12/16/2012|0555||||418.51|05|12/16/2012|3038||||450.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000970^119TW Twin Bed  White - Donco Trading Company/ Bedroom Distr^2     ^287.89^198.00    ^396.00    
000496^03^12/16/2012^01^      ^23129 ^000516^042^                              ^Jason Lee Richard                                 ^                                                  ^                              ^ 3411 N. Jackson Rd                               ^Sante Fe            ^               ^               ^TX-77517       ^8.25    ^(832) 561-8000 ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^12/20/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|6019193119016342||016396|042|1500.00|05|12/16/2012|0555||||418.51|05|12/16/2012|3038||||450.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^55.00     ^220.00    
000496^03^12/16/2012^01^      ^23129 ^000516^042^                              ^Jason Lee Richard                                 ^                                                  ^                              ^ 3411 N. Jackson Rd                               ^Sante Fe            ^               ^               ^TX-77517       ^8.25    ^(832) 561-8000 ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^12/20/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|6019193119016342||016396|042|1500.00|05|12/16/2012|0555||||418.51|05|12/16/2012|3038||||450.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^80.00     ^80.00     
000496^03^12/16/2012^01^      ^23129 ^000516^042^                              ^Jason Lee Richard                                 ^                                                  ^                              ^ 3411 N. Jackson Rd                               ^Sante Fe            ^               ^               ^TX-77517       ^8.25    ^(832) 561-8000 ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^12/20/2012^          ^00^12/16/2012^          ^                                                                                                                                                      ^|07|12/16/2012|6019193119016342||016396|042|1500.00|05|12/16/2012|0555||||418.51|05|12/16/2012|3038||||450.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^298.00    ^298.00    
000497^03^12/15/2012^01^      ^23130 ^000407^012^                              ^Martina Gomez                                     ^                                                  ^                              ^ 419 Main St                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 763-8267 ^                                        ^0.00      ^-36.13    ^-54.13    ^0.00      ^12/15/2012^          ^00^12/15/2012^          ^                                                                                                                                                      ^|04|12/15/2012|||||-54.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^-1    ^75.89 ^50.00     ^-50.00    
000498^03^12/17/2012^01^      ^23131 ^000517^042^                              ^Alma Cisneros                                     ^                                                  ^                              ^ 3010 Dedman St                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 322-3726 ^                                        ^0.00      ^1691.55   ^1673.55   ^0.00      ^12/18/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|7704||017054|042|1500.00|05|12/17/2012|5592||||173.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^749.00    ^749.00    
000498^03^12/17/2012^01^      ^23131 ^000517^042^                              ^Alma Cisneros                                     ^                                                  ^                              ^ 3010 Dedman St                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 322-3726 ^                                        ^0.00      ^1691.55   ^1673.55   ^0.00      ^12/18/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|7704||017054|042|1500.00|05|12/17/2012|5592||||173.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^699.00    ^699.00    
000498^03^12/17/2012^01^      ^23131 ^000517^042^                              ^Alma Cisneros                                     ^                                                  ^                              ^ 3010 Dedman St                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 322-3726 ^                                        ^0.00      ^1691.55   ^1673.55   ^0.00      ^12/18/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|7704||017054|042|1500.00|05|12/17/2012|5592||||173.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000045^6121T Table Lamp Touch  - Crown Mark, Inc                   ^2     ^78.98 ^49.00     ^98.00     
000499^03^12/17/2012^01^      ^23132 ^000084^042^                              ^Lucinda Shumaker                                  ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 677-0259 ^                                        ^0.00      ^719.46    ^701.46    ^0.00      ^12/18/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|08|12/17/2012|0642||166460|042|701.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000357^T285-13 3 Pc Coffee Set  Rawlins Chocolate - Ashley Softgood^1     ^329.99^299.00    ^299.00    
000499^03^12/17/2012^01^      ^23132 ^000084^042^                              ^Lucinda Shumaker                                  ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 677-0259 ^                                        ^0.00      ^719.46    ^701.46    ^0.00      ^12/18/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|08|12/17/2012|0642||166460|042|701.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000901^B40755 Qn/ft/hb/rails   - Leggett & Platt                   ^1     ^198.00^349.00    ^349.00    
000500^03^12/17/2012^01^      ^23133 ^000518^043^                              ^Linda Dicks                                       ^                                                  ^                              ^ 2318 Pine Brook Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(361) 537-9720 ^                                        ^0.00      ^933.00    ^915.00    ^0.00      ^12/19/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|15|12/17/2012|5702||084015|043|915.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000334^2288t-4848 Table   - Crown Mark, Inc                        ^1     ^303.98^245.27    ^245.27    
000500^03^12/17/2012^01^      ^23133 ^000518^043^                              ^Linda Dicks                                       ^                                                  ^                              ^ 2318 Pine Brook Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(361) 537-9720 ^                                        ^0.00      ^933.00    ^915.00    ^0.00      ^12/19/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|15|12/17/2012|5702||084015|043|915.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000335^2288s-2 Bench   - Crown Mark, Inc                           ^4     ^174.98^150.00    ^600.00    
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000093^B7550-K-RAIL KING Rails  Cherry - Crown Mark, Inc           ^1     ^78.98 ^64.67     ^64.67     
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000091^B7550-K-HB KING HEADBOARD  Cherry - Crown Mark, Inc         ^1     ^134.98^147.36    ^147.36    
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000092^B7550-K-FB KING Footboard  Cherry - Crown Mark, Inc         ^1     ^135.98^120.34    ^120.34    
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^239.89    ^239.89    
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^74.50     ^74.50     
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^129.36    ^129.36    
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^221.88    ^221.88    
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^99.00     ^99.00     
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^258.00    ^258.00    
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^75.00     ^300.00    
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^90.00     ^90.00     
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001053^M92464 King Mattress  Cold Lake Plush - Simmons Manufacturin^1     ^566.00^330.00    ^330.00    
000501^03^12/17/2012^01^      ^23134 ^000519^043^                              ^Enrique Israel/Juan Avila/Hernandez               ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 837-8283 ^                                        ^0.00      ^3192.97   ^3174.97   ^0.00      ^12/27/2012^          ^00^12/17/2012^          ^                                                                                                                                                      ^|07|12/17/2012|6019193119018520||017370|043|3174.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001054^B50880 King Box  Cold Lake Plush - Simmons Manufacturing Co.^2     ^127.00^185.00    ^370.00    
000502^03^12/18/2012^01^      ^23135 ^000492^013^                              ^Jose Vela                                         ^                                                  ^                              ^ 927 Greatwood                                    ^Houston             ^               ^               ^TX-77013       ^8.25    ^(832) 347-9209 ^                                        ^0.00      ^718.00    ^700.00    ^0.00      ^12/19/2012^          ^00^12/18/2012^          ^                                                                                                                                                      ^|02|12/18/2012||||013|700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000384^D501-70 Etagere  Dark Brown Finish - Ashley Softgoods       ^1     ^650.00^646.65    ^646.65    
000503^03^12/18/2012^01^      ^23136 ^000516^036^                              ^Jason Lee Richard                                 ^                                                  ^                              ^ 3411 N. Jackson Rd                               ^Sante Fe            ^               ^               ^TX-77517       ^8.25    ^(832) 561-8000 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^12/18/2012^          ^00^12/18/2012^          ^                                                                                                                                                      ^|15|12/18/2012|0555|||036|96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^89.00     ^89.00     
000504^03^12/18/2012^01^      ^23137 ^000233^043^                              ^Israel Maheda                                     ^                                                  ^                              ^ 6422 Gleneagles Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(956) 650-5868 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/22/2012^          ^00^12/18/2012^          ^                                                                                                                                                      ^|07|12/18/2012|6019193118671642||018360|043|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^6     ^101.98^106.17    ^637.02    
000504^03^12/18/2012^01^      ^23137 ^000233^043^                              ^Israel Maheda                                     ^                                                  ^                              ^ 6422 Gleneagles Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(956) 650-5868 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/22/2012^          ^00^12/18/2012^          ^                                                                                                                                                      ^|07|12/18/2012|6019193118671642||018360|043|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000759^D561-32 Counter Height Table  Ocean Park - Ashley Softgoods ^1     ^509.99^360.98    ^360.98    
000505^03^12/18/2012^01^      ^23138 ^000520^043^                              ^Jeff Fath                                         ^                                                  ^                              ^ 1506 Weber St                                    ^Houston             ^               ^               ^TX-77007       ^8.25    ^(832) 497-6098 ^                                        ^0.00      ^793.07    ^775.07    ^0.00      ^01/14/2013^          ^00^12/18/2012^          ^                                                                                                                                                      ^|05|12/18/2012|8534|||043|100.00|05|01/08/2013|8584||||428.26|15|02/19/2013|||||40.00|15|03/12/2013|||||50.00|15|04/16/2013|||||35.00|15|05/28/2013|8534||408575|043|20.00|02|07/02/2013||||043|20.00|15|07/16/2013|8534||637314|043|40.00|15|07/23/2013|||909607|043|41.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000505^03^12/18/2012^01^      ^23138 ^000520^043^                              ^Jeff Fath                                         ^                                                  ^                              ^ 1506 Weber St                                    ^Houston             ^               ^               ^TX-77007       ^8.25    ^(832) 497-6098 ^                                        ^0.00      ^793.07    ^775.07    ^0.00      ^01/14/2013^          ^00^12/18/2012^          ^                                                                                                                                                      ^|05|12/18/2012|8534|||043|100.00|05|01/08/2013|8584||||428.26|15|02/19/2013|||||40.00|15|03/12/2013|||||50.00|15|04/16/2013|||||35.00|15|05/28/2013|8534||408575|043|20.00|02|07/02/2013||||043|20.00|15|07/16/2013|8534||637314|043|40.00|15|07/23/2013|||909607|043|41.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000505^03^12/18/2012^01^      ^23138 ^000520^043^                              ^Jeff Fath                                         ^                                                  ^                              ^ 1506 Weber St                                    ^Houston             ^               ^               ^TX-77007       ^8.25    ^(832) 497-6098 ^                                        ^0.00      ^793.07    ^775.07    ^0.00      ^01/14/2013^          ^00^12/18/2012^          ^                                                                                                                                                      ^|05|12/18/2012|8534|||043|100.00|05|01/08/2013|8584||||428.26|15|02/19/2013|||||40.00|15|03/12/2013|||||50.00|15|04/16/2013|||||35.00|15|05/28/2013|8534||408575|043|20.00|02|07/02/2013||||043|20.00|15|07/16/2013|8534||637314|043|40.00|15|07/23/2013|||909607|043|41.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000859^700644  Tv Stand  Black - Coaster Co.                       ^1     ^271.89^228.00    ^228.00    
000506^03^12/19/2012^01^      ^23139 ^000521^009^                              ^Dorothy Clarke                                    ^                                                  ^                              ^ 931 South 3rd St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-2183 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^12/21/2012^          ^00^12/19/2012^          ^                                                                                                                                                      ^|15|12/19/2012|7827||05051A||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000889^4228-05 Sofa Table  Midori - Crown Mark, Inc                ^1     ^248.00^199.00    ^199.00    
000507^03^12/19/2012^01^      ^23140 ^000522^041^                              ^Eliana Pena                                       ^                                                  ^                              ^ 5215 Laura Lee                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^92.69     ^74.69     ^0.00      ^12/19/2012^          ^00^12/19/2012^          ^                                                                                                                                                      ^|02|12/19/2012||||041|74.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^69.00     ^69.00     
000508^03^12/20/2012^01^      ^23141 ^000523^038^                              ^Jill McLain                                       ^                                                  ^                              ^ 5033 Creekview                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 303-3624 ^                                        ^0.00      ^168.47    ^150.47    ^0.00      ^12/20/2012^          ^00^12/20/2012^          ^                                                                                                                                                      ^|05|12/20/2012|5630||||150.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^139.00    ^139.00    
000509^03^12/20/2012^01^      ^23142 ^000524^042^                              ^Eduardo Burgos                                    ^                                                  ^                              ^ 1434 Pennygentin                                 ^Channelview         ^               ^               ^TX-            ^8.25    ^(832) 250-8334 ^                                        ^0.00      ^374.14    ^356.14    ^-0.00     ^12/21/2012^          ^00^12/20/2012^          ^                                                                                                                                                      ^|05|12/20/2012|2735|||042|387.54|15|12/20/2012|2735||||-31.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^358.00    ^358.00    
000509^03^12/20/2012^01^      ^23142 ^000524^042^                              ^Eduardo Burgos                                    ^                                                  ^                              ^ 1434 Pennygentin                                 ^Channelview         ^               ^               ^TX-            ^8.25    ^(832) 250-8334 ^                                        ^0.00      ^374.14    ^356.14    ^-0.00     ^12/21/2012^          ^00^12/20/2012^          ^                                                                                                                                                      ^|05|12/20/2012|2735|||042|387.54|15|12/20/2012|2735||||-31.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^-1    ^399.00^358.00    ^-358.00   
000509^03^12/20/2012^01^      ^23142 ^000524^042^                              ^Eduardo Burgos                                    ^                                                  ^                              ^ 1434 Pennygentin                                 ^Channelview         ^               ^               ^TX-            ^8.25    ^(832) 250-8334 ^                                        ^0.00      ^374.14    ^356.14    ^-0.00     ^12/21/2012^          ^00^12/20/2012^          ^                                                                                                                                                      ^|05|12/20/2012|2735|||042|387.54|15|12/20/2012|2735||||-31.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000069^4205set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^349.00^329.00    ^329.00    
000510^03^12/21/2012^01^      ^23144 ^000525^041^                              ^Gary Moore                                        ^                                                  ^                              ^ 313 Bertloma                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 941-1109 ^                                        ^25.00     ^342.65    ^349.65    ^0.00      ^12/21/2012^          ^00^12/21/2012^          ^                                                                                                                                                      ^|03|12/21/2012|7526|||041|349.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001078^800769 Desk   - Coaster Co.                                 ^1     ^462.89^298.00    ^298.00    
000511^03^12/21/2012^01^      ^23145 ^000526^042^                              ^Joseph Beagen                                     ^                                                  ^                              ^ 11214 Sagehaven                                  ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 481-4377 ^                                        ^25.00     ^343.73    ^350.73    ^0.00      ^12/22/2012^          ^00^12/21/2012^          ^                                                                                                                                                      ^|05|12/21/2012|0475|||042|350.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000234^T191-13 3-PK Cocktail Set  Wood/Glass - Ashley Softgoods    ^1     ^299.99^299.00    ^299.00    
000512^03^12/21/2012^01^      ^23146 ^000527^042^                              ^Deborah Eubanks                                   ^                                                  ^                              ^ 2543 Sandvalley Way                              ^League City         ^               ^               ^TX-77573       ^8.25    ^(713) 302-4124 ^                                        ^0.00      ^1920.98   ^1902.98   ^0.00      ^01/28/2013^          ^00^12/21/2012^          ^                                                                                                                                                      ^|05|12/21/2012|4946|||042|1902.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^682.00    ^682.00    
000512^03^12/21/2012^01^      ^23146 ^000527^042^                              ^Deborah Eubanks                                   ^                                                  ^                              ^ 2543 Sandvalley Way                              ^League City         ^               ^               ^TX-77573       ^8.25    ^(713) 302-4124 ^                                        ^0.00      ^1920.98   ^1902.98   ^0.00      ^01/28/2013^          ^00^12/21/2012^          ^                                                                                                                                                      ^|05|12/21/2012|4946|||042|1902.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^617.00    ^617.00    
000512^03^12/21/2012^01^      ^23146 ^000527^042^                              ^Deborah Eubanks                                   ^                                                  ^                              ^ 2543 Sandvalley Way                              ^League City         ^               ^               ^TX-77573       ^8.25    ^(713) 302-4124 ^                                        ^0.00      ^1920.98   ^1902.98   ^0.00      ^01/28/2013^          ^00^12/21/2012^          ^                                                                                                                                                      ^|05|12/21/2012|4946|||042|1902.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000069^4205set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^349.00^329.00    ^329.00    
000512^03^12/21/2012^01^      ^23146 ^000527^042^                              ^Deborah Eubanks                                   ^                                                  ^                              ^ 2543 Sandvalley Way                              ^League City         ^               ^               ^TX-77573       ^8.25    ^(713) 302-4124 ^                                        ^0.00      ^1920.98   ^1902.98   ^0.00      ^01/28/2013^          ^00^12/21/2012^          ^                                                                                                                                                      ^|05|12/21/2012|4946|||042|1902.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^129.95    ^129.95    
000513^03^12/21/2012^01^      ^23147 ^000106^043^                              ^Irma Badillo                                      ^                                                  ^                              ^ 2212 Montana                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 839-7290 ^                                        ^0.00      ^297.29    ^279.29    ^0.00      ^12/21/2012^          ^00^12/21/2012^          ^                                                                                                                                                      ^|02|12/21/2012||||043|279.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001004^4517-05 Sofa Table   - Crown Mark, Inc                      ^1     ^249.00^179.00    ^179.00    
000513^03^12/21/2012^01^      ^23147 ^000106^043^                              ^Irma Badillo                                      ^                                                  ^                              ^ 2212 Montana                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 839-7290 ^                                        ^0.00      ^297.29    ^279.29    ^0.00      ^12/21/2012^          ^00^12/21/2012^          ^                                                                                                                                                      ^|02|12/21/2012||||043|279.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000141^96934 Charger W/Stand 18Inch DIA  - Rich Imports            ^1     ^99.00 ^79.00     ^79.00     
000514^03^12/21/2012^01^      ^23148 ^000528^043^                              ^Delanea Owen                                      ^                                                  ^                              ^ 3343 Fairview                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 889-8854 ^                                        ^0.00      ^1068.03   ^1050.03   ^0.00      ^01/02/2013^          ^00^12/21/2012^          ^                                                                                                                                                      ^|05|12/21/2012|2590|||043|1050.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^498.00    ^498.00    
000514^03^12/21/2012^01^      ^23148 ^000528^043^                              ^Delanea Owen                                      ^                                                  ^                              ^ 3343 Fairview                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 889-8854 ^                                        ^0.00      ^1068.03   ^1050.03   ^0.00      ^01/02/2013^          ^00^12/21/2012^          ^                                                                                                                                                      ^|05|12/21/2012|2590|||043|1050.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^4     ^135.98^118.00    ^472.00    
000515^03^12/21/2012^01^      ^23149 ^000518^043^                              ^Linda Dicks                                       ^                                                  ^                              ^ 2318 Pine Brook Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(361) 537-9720 ^                                        ^0.00      ^953.00    ^935.00    ^0.00      ^12/21/2012^          ^00^12/21/2012^          ^                                                                                                                                                      ^|04|12/21/2012||||043|915.00|05|12/21/2012|5702||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000243^2141a Arm Chair  Cherry Finish - Crown Mark, Inc            ^2     ^112.98^85.00     ^170.00    
000515^03^12/21/2012^01^      ^23149 ^000518^043^                              ^Linda Dicks                                       ^                                                  ^                              ^ 2318 Pine Brook Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(361) 537-9720 ^                                        ^0.00      ^953.00    ^935.00    ^0.00      ^12/21/2012^          ^00^12/21/2012^          ^                                                                                                                                                      ^|04|12/21/2012||||043|915.00|05|12/21/2012|5702||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^348.00    ^348.00    
000515^03^12/21/2012^01^      ^23149 ^000518^043^                              ^Linda Dicks                                       ^                                                  ^                              ^ 2318 Pine Brook Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(361) 537-9720 ^                                        ^0.00      ^953.00    ^935.00    ^0.00      ^12/21/2012^          ^00^12/21/2012^          ^                                                                                                                                                      ^|04|12/21/2012||||043|915.00|05|12/21/2012|5702||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^70.00     ^280.00    
000515^03^12/21/2012^01^      ^23149 ^000518^043^                              ^Linda Dicks                                       ^                                                  ^                              ^ 2318 Pine Brook Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(361) 537-9720 ^                                        ^0.00      ^953.00    ^935.00    ^0.00      ^12/21/2012^          ^00^12/21/2012^          ^                                                                                                                                                      ^|04|12/21/2012||||043|915.00|05|12/21/2012|5702||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000142^96986 Horse Design Lamp 26.25Inch   - Rich Imports          ^1     ^115.00^65.74     ^65.74     
000516^03^12/22/2012^01^      ^23150 ^000529^013^                              ^Elsy Kurian                                       ^                                                  ^                              ^ 3448 Ash Lane                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 476-5761 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|15|12/22/2012|3655|||013|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000005^T381-20 Cocktail Table 48w/26d/20h Black - Ashley Softgoods ^1     ^318.88^298.00    ^298.00    
000517^03^12/22/2012^01^      ^23151 ^000530^041^                              ^                                                  ^                                                  ^                              ^Otwell Enterprises Inc. 5202 Spencer              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-8838 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|02|12/22/2012||||041|614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^265.56    ^265.56    
000517^03^12/22/2012^01^      ^23151 ^000530^041^                              ^                                                  ^                                                  ^                              ^Otwell Enterprises Inc. 5202 Spencer              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-8838 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|02|12/22/2012||||041|614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^302.44    ^302.44    
000518^03^12/22/2012^01^      ^23152 ^000531^043^                              ^Betty Enriquez                                    ^                                                  ^                              ^ 632 S 2nd St.                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 384-3164 ^                                        ^0.00      ^59.14     ^41.14     ^0.00      ^12/26/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|05|12/22/2012|4702|||043|41.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001079^2517-LZSSN Lazy Susan  Brownstown - Crown Mark, Inc         ^1     ^38.98 ^38.00     ^38.00     
000519^03^12/22/2012^01^      ^23153 ^000532^043^                              ^Israel Toledo                                     ^                                                  ^                              ^ 10810 Telephone Rd                               ^Houston             ^               ^               ^TX-77025       ^8.25    ^(832) 689-7557 ^                                        ^0.00      ^751.94    ^733.94    ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|05|12/22/2012|7182|||043|733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000868^7500456 Raf Loveseat  Darcy Caf - Ashley Softgoods         ^1     ^479.99^339.00    ^339.00    
000519^03^12/22/2012^01^      ^23153 ^000532^043^                              ^Israel Toledo                                     ^                                                  ^                              ^ 10810 Telephone Rd                               ^Houston             ^               ^               ^TX-77025       ^8.25    ^(832) 689-7557 ^                                        ^0.00      ^751.94    ^733.94    ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|05|12/22/2012|7182|||043|733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000869^7500455 Laf Loveseat  Darcy Caf - Ashley Softgoods         ^1     ^519.99^339.00    ^339.00    
000520^03^12/22/2012^01^      ^23154 ^000533^043^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^0.      ^(281) 995-5165 ^                                        ^0.00      ^376.00    ^358.00    ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|05|12/22/2012|9291|||043|74.00|10|12/22/2012|||||284.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.90    ^193.90    
000520^03^12/22/2012^01^      ^23154 ^000533^043^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^0.      ^(281) 995-5165 ^                                        ^0.00      ^376.00    ^358.00    ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|05|12/22/2012|9291|||043|74.00|10|12/22/2012|||||284.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
000521^03^12/22/2012^01^      ^23155 ^000534^042^                              ^Conrado Trevino                                   ^                                                  ^                              ^ 1401 Marguarite Ln                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 508-2014 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^01/15/2013^          ^00^12/22/2012^          ^                                                                                                                                                      ^|05|12/22/2012|9275|||042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000521^03^12/22/2012^01^      ^23155 ^000534^042^                              ^Conrado Trevino                                   ^                                                  ^                              ^ 1401 Marguarite Ln                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 508-2014 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^01/15/2013^          ^00^12/22/2012^          ^                                                                                                                                                      ^|05|12/22/2012|9275|||042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000522^03^12/22/2012^01^      ^23156 ^000535^042^                              ^Doug Glasgow                                      ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^35.00     ^343.48    ^360.48    ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|05|12/22/2012|1582|||042|360.47|02|12/22/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000851^7590525 Rocker Recliner   - Ashley Softgoods                ^1     ^339.99^298.00    ^298.00    
000523^03^12/22/2012^01^      ^23157 ^000536^042^                              ^Massiell Castillo                                 ^                                                  ^                              ^ 7623 Japonica                                    ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 289-2211 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|05|12/22/2012|4914|||042|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000551^5366 Sofa Caf   - Master Furniture Inc.                    ^1     ^530.00^440.78    ^440.78    
000523^03^12/22/2012^01^      ^23157 ^000536^042^                              ^Massiell Castillo                                 ^                                                  ^                              ^ 7623 Japonica                                    ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 289-2211 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|05|12/22/2012|4914|||042|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000553^5366 Recliner  Caf   - Master Furniture Inc.               ^1     ^220.00^182.97    ^182.97    
000523^03^12/22/2012^01^      ^23157 ^000536^042^                              ^Massiell Castillo                                 ^                                                  ^                              ^ 7623 Japonica                                    ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 289-2211 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|05|12/22/2012|4914|||042|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000552^5366 Loveseat  Caf   - Master Furniture Inc.               ^1     ^450.00^374.25    ^374.25    
000524^03^12/22/2012^01^      ^23158 ^000537^042^                              ^Kelsie Elliott                                    ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 354-3505 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|15|12/22/2012|2195||763564|042|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000761^M11572 Full Mattress  McDonough Plush - Simmons Manufacturin^1     ^384.00^252.51    ^252.51    
000524^03^12/22/2012^01^      ^23158 ^000537^042^                              ^Kelsie Elliott                                    ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 354-3505 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|15|12/22/2012|2195||763564|042|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000765^B50244 Full Box Spring  McDonough Plush - Simmons Manufactur^1     ^225.00^146.49    ^146.49    
000525^03^12/22/2012^01^      ^23159 ^000538^042^                              ^Pamela Stevens                                    ^                                                  ^                              ^ 12618 White Oak Ln                               ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(281) 723-2394 ^                                        ^0.00      ^817.97    ^799.97    ^0.00      ^12/22/2012^          ^00^12/22/2012^          ^                                                                                                                                                      ^|15|12/22/2012|2779||05695C|042|799.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000668^CSLUNAET50 Queen Mattress Euro Top  Lucina - Sleeptronic    ^1     ^653.00^739.00    ^739.00    
000526^03^12/23/2012^01^      ^23160 ^000315^036^                              ^Arturo Guerrero                                   ^                                                  ^                              ^ 4029 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 714-9519 ^                                        ^0.00      ^45.63     ^27.63     ^0.00      ^12/23/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||036|27.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^25.52     ^25.52     
000527^03^12/23/2012^01^      ^23161 ^000539^042^                              ^Flonda King                                       ^                                                  ^                              ^ 712 Coolwood Dr                                  ^Houston             ^               ^               ^TX-77013       ^8.25    ^(713) 835-4336 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^12/26/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|05|12/23/2012||||042|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000979^4540025 Rocker Recliner  Durablend Black - Ashley Softgoods ^1     ^409.99^398.00    ^398.00    
000527^03^12/23/2012^01^      ^23161 ^000539^042^                              ^Flonda King                                       ^                                                  ^                              ^ 712 Coolwood Dr                                  ^Houston             ^               ^               ^TX-77013       ^8.25    ^(713) 835-4336 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^12/26/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|05|12/23/2012||||042|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
000528^03^12/23/2012^01^      ^23162 ^000540^042^                              ^Gerardo Guzman                                    ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 386-9905 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^12/26/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||042|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^295.03    ^295.03    
000528^03^12/23/2012^01^      ^23162 ^000540^042^                              ^Gerardo Guzman                                    ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 386-9905 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^12/26/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||042|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^53.89     ^215.56    
000528^03^12/23/2012^01^      ^23162 ^000540^042^                              ^Gerardo Guzman                                    ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 386-9905 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^12/26/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||042|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^87.41     ^87.41     
000529^03^12/23/2012^01^      ^23163 ^000541^042^                              ^Raquel Martinez                                   ^                                                  ^                              ^ 5218 Millway                                     ^Houston             ^               ^               ^TX-77092       ^8.25    ^(713) 515-4344 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^12/28/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|01|12/23/2012|1007||522262|042|1045.70|02|12/23/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.01    ^498.01    
000529^03^12/23/2012^01^      ^23163 ^000541^042^                              ^Raquel Martinez                                   ^                                                  ^                              ^ 5218 Millway                                     ^Houston             ^               ^               ^TX-77092       ^8.25    ^(713) 515-4344 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^12/28/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|01|12/23/2012|1007||522262|042|1045.70|02|12/23/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
000530^03^12/23/2012^01^      ^23164 ^000542^043^                              ^Jon Dodson                                        ^                                                  ^                              ^ 5603 Annatto                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 905-0487 ^                                        ^0.00      ^968.00    ^950.00    ^0.00      ^12/23/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||043|950.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000427^4275 Sofa  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^599.99^453.94    ^453.94    
000530^03^12/23/2012^01^      ^23164 ^000542^043^                              ^Jon Dodson                                        ^                                                  ^                              ^ 5603 Annatto                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 905-0487 ^                                        ^0.00      ^968.00    ^950.00    ^0.00      ^12/23/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||043|950.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000428^4275 Love  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^559.99^423.66    ^423.66    
000531^03^12/23/2012^01^      ^23165 ^000543^043^                              ^Juan Salas                                        ^                                                  ^                              ^ 2320 Cherrybrook                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 531-0001 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^12/23/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||043|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^295.03    ^295.03    
000531^03^12/23/2012^01^      ^23165 ^000543^043^                              ^Juan Salas                                        ^                                                  ^                              ^ 2320 Cherrybrook                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 531-0001 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^12/23/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||043|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^53.89     ^215.56    
000531^03^12/23/2012^01^      ^23165 ^000543^043^                              ^Juan Salas                                        ^                                                  ^                              ^ 2320 Cherrybrook                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 531-0001 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^12/23/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||043|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^87.41     ^87.41     
000532^03^12/23/2012^01^      ^23166 ^000544^043^                              ^Monica Garcia                                     ^                                                  ^                              ^ 1606 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 798-4437 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^12/23/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||043|698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^269.95    ^269.95    
000532^03^12/23/2012^01^      ^23166 ^000544^043^                              ^Monica Garcia                                     ^                                                  ^                              ^ 1606 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 798-4437 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^12/23/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||043|698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^68.22     ^272.88    
000532^03^12/23/2012^01^      ^23166 ^000544^043^                              ^Monica Garcia                                     ^                                                  ^                              ^ 1606 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 798-4437 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^12/23/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||043|698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^101.97    ^101.97    
000533^03^12/23/2012^01^      ^23167 ^000545^043^                              ^Adan Del Fierro                                   ^                                                  ^                              ^ 5522 Firefly                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 876-2961 ^                                        ^0.00      ^1423.09   ^1405.09   ^0.00      ^12/27/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|07|12/23/2012|8990|||043|1405.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000548^B7800 Queen Hdbd/Ftbd/Rails   - Crown Mark, Inc             ^1     ^562.98^337.53    ^337.53    
000533^03^12/23/2012^01^      ^23167 ^000545^043^                              ^Adan Del Fierro                                   ^                                                  ^                              ^ 5522 Firefly                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 876-2961 ^                                        ^0.00      ^1423.09   ^1405.09   ^0.00      ^12/27/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|07|12/23/2012|8990|||043|1405.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^337.53    ^337.53    
000533^03^12/23/2012^01^      ^23167 ^000545^043^                              ^Adan Del Fierro                                   ^                                                  ^                              ^ 5522 Firefly                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 876-2961 ^                                        ^0.00      ^1423.09   ^1405.09   ^0.00      ^12/27/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|07|12/23/2012|8990|||043|1405.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^142.71    ^142.71    
000533^03^12/23/2012^01^      ^23167 ^000545^043^                              ^Adan Del Fierro                                   ^                                                  ^                              ^ 5522 Firefly                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 876-2961 ^                                        ^0.00      ^1423.09   ^1405.09   ^0.00      ^12/27/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|07|12/23/2012|8990|||043|1405.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^178.21    ^178.21    
000533^03^12/23/2012^01^      ^23167 ^000545^043^                              ^Adan Del Fierro                                   ^                                                  ^                              ^ 5522 Firefly                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 876-2961 ^                                        ^0.00      ^1423.09   ^1405.09   ^0.00      ^12/27/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|07|12/23/2012|8990|||043|1405.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^302.02    ^302.02    
000534^03^12/23/2012^01^      ^23168 ^000546^042^                              ^Gerardo Guzman                                    ^                                                  ^                              ^ 1711 Oaks                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 898-8137 ^                                        ^0.00      ^287.54    ^269.54    ^0.00      ^12/23/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|05|12/23/2012|0700|||042|269.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^249.00    ^249.00    
000535^03^12/23/2012^01^      ^23170 ^000138^043^                              ^Jesus Torres                                      ^                                                  ^                              ^ 11422 Kirkvalley                                 ^Houston             ^               ^(832) 275-2835 ^TX-77089       ^8.25    ^(713) 941-5252 ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^12/27/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|07|12/23/2012|6019193119028842||023639|043|1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000672^7405 Accent Chair  Batik Indigo - United Furniture Industrie^1     ^349.99^299.00    ^299.00    
000535^03^12/23/2012^01^      ^23170 ^000138^043^                              ^Jesus Torres                                      ^                                                  ^                              ^ 11422 Kirkvalley                                 ^Houston             ^               ^(832) 275-2835 ^TX-77089       ^8.25    ^(713) 941-5252 ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^12/27/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|07|12/23/2012|6019193119028842||023639|043|1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000670^2901 Sofa  Desire Marine/Batik Java Indigo - United Furnitur^1     ^579.99^549.00    ^549.00    
000535^03^12/23/2012^01^      ^23170 ^000138^043^                              ^Jesus Torres                                      ^                                                  ^                              ^ 11422 Kirkvalley                                 ^Houston             ^               ^(832) 275-2835 ^TX-77089       ^8.25    ^(713) 941-5252 ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^12/27/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|07|12/23/2012|6019193119028842||023639|043|1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000671^2901 Love  Desire Marine/Batik Java Indigo - United Furnitur^1     ^529.99^499.00    ^499.00    
000536^03^12/23/2012^01^      ^23171 ^000547^042^                              ^Gabriel Jons                                      ^                                                  ^                              ^ 1221 Redford                                     ^Houston             ^               ^               ^TX-77043       ^8.25    ^(318) 707-4913 ^                                        ^0.00      ^82.95     ^64.95     ^0.00      ^12/23/2012^          ^00^12/23/2012^          ^                                                                                                                                                      ^|02|12/23/2012||||042|64.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000042^4077-CH Swivel Bar Chair 29Inch H 24Inch  H CHROME - Crown M^2     ^35.98 ^30.00     ^60.00     
000537^03^12/21/2012^01^      ^23172 ^000518^043^                              ^Linda Dicks                                       ^                                                  ^                              ^ 2318 Pine Brook Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(361) 537-9720 ^                                        ^0.00      ^-897.00   ^-915.00   ^0.00      ^12/21/2012^          ^00^12/21/2012^          ^                                                                                                                                                      ^|04|12/21/2012|||||-915.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000334^2288t-4848 Table   - Crown Mark, Inc                        ^-1    ^303.98^245.27    ^-245.27   
000537^03^12/21/2012^01^      ^23172 ^000518^043^                              ^Linda Dicks                                       ^                                                  ^                              ^ 2318 Pine Brook Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(361) 537-9720 ^                                        ^0.00      ^-897.00   ^-915.00   ^0.00      ^12/21/2012^          ^00^12/21/2012^          ^                                                                                                                                                      ^|04|12/21/2012|||||-915.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000335^2288s-2 Bench   - Crown Mark, Inc                           ^-4    ^174.98^150.00    ^-600.00   
000538^03^12/26/2012^01^      ^23173 ^000497^042^                              ^Kendria Schilhub                                  ^                                                  ^                              ^ 2001 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 370-5804 ^                                        ^0.00      ^826.63    ^808.63    ^0.00      ^12/29/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|12|12/26/2012|1054238|||042|750.00|05|12/26/2012|8947||||58.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^212.60    ^212.60    
000538^03^12/26/2012^01^      ^23173 ^000497^042^                              ^Kendria Schilhub                                  ^                                                  ^                              ^ 2001 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 370-5804 ^                                        ^0.00      ^826.63    ^808.63    ^0.00      ^12/29/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|12|12/26/2012|1054238|||042|750.00|05|12/26/2012|8947||||58.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^71.35     ^285.40    
000538^03^12/26/2012^01^      ^23173 ^000497^042^                              ^Kendria Schilhub                                  ^                                                  ^                              ^ 2001 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 370-5804 ^                                        ^0.00      ^826.63    ^808.63    ^0.00      ^12/29/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|12|12/26/2012|1054238|||042|750.00|05|12/26/2012|8947||||58.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000615^T477-9 Lift Top Cocktail Table   - Ashley Softgoods         ^1     ^298.00^249.00    ^249.00    
000539^03^12/26/2012^01^      ^23174 ^000548^012^                              ^Mike Canas                                        ^                                                  ^                              ^ 813 Bayou Vista Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 320-0946 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^          ^          ^00^12/26/2012^          ^                                                                                                                                                      ^|15|12/26/2012|6067||01238C|012|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000842^U623 Rocker Recliner  Riverside Harbortown Onyx - United Fur^1     ^389.99^398.00    ^398.00    
000540^03^12/26/2012^01^      ^23175 ^000143^042^                              ^Margaret Perry                                    ^                                                  ^                              ^ 2334 National                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 605-2502 ^                                        ^0.00      ^103.52    ^85.52     ^-0.00     ^12/27/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|05|12/26/2012|5675|||036|85.43|02|12/26/2012|||||0.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^79.00     ^79.00     
000541^03^12/26/2012^01^      ^23176 ^000549^036^                              ^David Klaber                                      ^                                                  ^                              ^ 2100 Commomwealth                                ^Houston             ^               ^               ^TX-77006       ^8.25    ^(281) 948-7988 ^                                        ^0.00      ^293.84    ^275.84    ^0.00      ^01/02/2013^          ^00^12/26/2012^          ^                                                                                                                                                      ^|06|12/26/2012|2656||02629R|036|275.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000795^8432L2-1030 Full Mattress  Garland Firm - Corsicana Bedding,^1     ^349.00^192.28    ^192.28    
000541^03^12/26/2012^01^      ^23176 ^000549^036^                              ^David Klaber                                      ^                                                  ^                              ^ 2100 Commomwealth                                ^Houston             ^               ^               ^TX-77006       ^8.25    ^(281) 948-7988 ^                                        ^0.00      ^293.84    ^275.84    ^0.00      ^01/02/2013^          ^00^12/26/2012^          ^                                                                                                                                                      ^|06|12/26/2012|2656||02629R|036|275.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^42.85     ^42.85     
000541^03^12/26/2012^01^      ^23176 ^000549^036^                              ^David Klaber                                      ^                                                  ^                              ^ 2100 Commomwealth                                ^Houston             ^               ^               ^TX-77006       ^8.25    ^(281) 948-7988 ^                                        ^0.00      ^293.84    ^275.84    ^0.00      ^01/02/2013^          ^00^12/26/2012^          ^                                                                                                                                                      ^|06|12/26/2012|2656||02629R|036|275.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^19.69     ^19.69     
000542^03^12/26/2012^01^      ^23177 ^000535^006^                              ^Doug Glasgow                                      ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^12/26/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|05|12/26/2012|1582||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^172.24    ^172.24    
000542^03^12/26/2012^01^      ^23177 ^000535^006^                              ^Doug Glasgow                                      ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^12/26/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|05|12/26/2012|1582||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.44     ^185.76    
000543^03^12/26/2012^01^      ^23178 ^000550^008^                              ^Aron Alvarado Martinez                            ^                                                  ^                              ^ 300 Briarwood Dr                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 457-8757 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^12/28/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|05|12/26/2012|7342||||614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001011^Emerald/Radiance Full Mattress  Euro Top - Royal Sleep Produ^1     ^298.00^309.22    ^309.22    
000543^03^12/26/2012^01^      ^23178 ^000550^008^                              ^Aron Alvarado Martinez                            ^                                                  ^                              ^ 300 Briarwood Dr                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 457-8757 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^12/28/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|05|12/26/2012|7342||||614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001012^Emerald/Radiance Full Box  Earthly Embrace - Royal Sleep Pro^1     ^138.00^143.20    ^143.20    
000543^03^12/26/2012^01^      ^23178 ^000550^008^                              ^Aron Alvarado Martinez                            ^                                                  ^                              ^ 300 Briarwood Dr                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 457-8757 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^12/28/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|05|12/26/2012|7342||||614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^46.58     ^46.58     
000543^03^12/26/2012^01^      ^23178 ^000550^008^                              ^Aron Alvarado Martinez                            ^                                                  ^                              ^ 300 Briarwood Dr                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 457-8757 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^12/28/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|05|12/26/2012|7342||||614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000705^QD0178 Full Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
000544^03^12/26/2012^01^      ^23179 ^000551^009^                              ^Emilina Moreno                                    ^                                                  ^                              ^ 5718 Meadow Brook Lane                           ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 964-7447 ^                                        ^0.00      ^1043.13   ^1025.13   ^0.00      ^12/28/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|07|12/26/2012|6019193119032216||026390||1025.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000110^2266T-3866 Table  Marble - Crown Mark, Inc                  ^1     ^427.98^389.02    ^389.02    
000544^03^12/26/2012^01^      ^23179 ^000551^009^                              ^Emilina Moreno                                    ^                                                  ^                              ^ 5718 Meadow Brook Lane                           ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 964-7447 ^                                        ^0.00      ^1043.13   ^1025.13   ^0.00      ^12/28/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|07|12/26/2012|6019193119032216||026390||1025.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000111^2266S Side Chair  Espresso - Crown Mark, Inc                ^4     ^84.98 ^77.25     ^309.00    
000544^03^12/26/2012^01^      ^23179 ^000551^009^                              ^Emilina Moreno                                    ^                                                  ^                              ^ 5718 Meadow Brook Lane                           ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 964-7447 ^                                        ^0.00      ^1043.13   ^1025.13   ^0.00      ^12/28/2012^          ^00^12/26/2012^          ^                                                                                                                                                      ^|07|12/26/2012|6019193119032216||026390||1025.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000591^4841 TV Console  Emily - Crown Mark, Inc                    ^1     ^292.98^249.00    ^249.00    
000545^03^12/27/2012^01^      ^23180 ^000247^036^                              ^Havard Grisham                                    ^                                                  ^                              ^ 3005 Ocean Way                                   ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 878-9196 ^                                        ^0.00      ^54.08     ^36.08     ^0.00      ^12/27/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|02|12/27/2012||||036|36.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^33.33     ^33.33     
000546^03^12/27/2012^01^      ^23181 ^000552^012^                              ^James Mason                                       ^                                                  ^                              ^ 1200 Missouri St                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(903) 376-3701 ^                                        ^0.00      ^221.51    ^203.51    ^0.00      ^12/27/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|08|12/27/2012|3692||R8965Z|012|203.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000476^600266 Recliner  Chocolate - Coaster Co.                    ^1     ^337.89^188.00    ^188.00    
000547^03^12/27/2012^01^      ^23182 ^000553^042^                              ^Gilbert Cmedla                                    ^                                                  ^                              ^ 802 Blueberry Ln                                 ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 573-2191 ^                                        ^0.00      ^1433.00   ^1415.00   ^0.00      ^12/29/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|1704||||1000.00|05|12/27/2012|9764||||415.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^279.59    ^279.59    
000547^03^12/27/2012^01^      ^23182 ^000553^042^                              ^Gilbert Cmedla                                    ^                                                  ^                              ^ 802 Blueberry Ln                                 ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 573-2191 ^                                        ^0.00      ^1433.00   ^1415.00   ^0.00      ^12/29/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|1704||||1000.00|05|12/27/2012|9764||||415.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^318.57    ^318.57    
000547^03^12/27/2012^01^      ^23182 ^000553^042^                              ^Gilbert Cmedla                                    ^                                                  ^                              ^ 802 Blueberry Ln                                 ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 573-2191 ^                                        ^0.00      ^1433.00   ^1415.00   ^0.00      ^12/29/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|1704||||1000.00|05|12/27/2012|9764||||415.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^300.00    ^300.00    
000547^03^12/27/2012^01^      ^23182 ^000553^042^                              ^Gilbert Cmedla                                    ^                                                  ^                              ^ 802 Blueberry Ln                                 ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 573-2191 ^                                        ^0.00      ^1433.00   ^1415.00   ^0.00      ^12/29/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|1704||||1000.00|05|12/27/2012|9764||||415.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000609^4159-Set 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^371.98^249.00    ^249.00    
000547^03^12/27/2012^01^      ^23182 ^000553^042^                              ^Gilbert Cmedla                                    ^                                                  ^                              ^ 802 Blueberry Ln                                 ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 573-2191 ^                                        ^0.00      ^1433.00   ^1415.00   ^0.00      ^12/29/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|1704||||1000.00|05|12/27/2012|9764||||415.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000002^L266924 Lamps TABLE POLY W/ FABRIC - Ashley Softgoods       ^2     ^89.99 ^80.00     ^160.00    
000548^03^12/27/2012^01^      ^23183 ^000554^042^                              ^Summer Agnew                                      ^                                                  ^                              ^ 10921 Burch Drive                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 826-3839 ^                                        ^0.00      ^860.13    ^842.13    ^0.00      ^12/28/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|06|12/27/2012|6941||02771Q|042|842.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^298.00    ^298.00    
000548^03^12/27/2012^01^      ^23183 ^000554^042^                              ^Summer Agnew                                      ^                                                  ^                              ^ 10921 Burch Drive                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 826-3839 ^                                        ^0.00      ^860.13    ^842.13    ^0.00      ^12/28/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|06|12/27/2012|6941||02771Q|042|842.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^70.00     ^280.00    
000548^03^12/27/2012^01^      ^23183 ^000554^042^                              ^Summer Agnew                                      ^                                                  ^                              ^ 10921 Burch Drive                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 826-3839 ^                                        ^0.00      ^860.13    ^842.13    ^0.00      ^12/28/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|06|12/27/2012|6941||02771Q|042|842.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^120.00    ^120.00    
000548^03^12/27/2012^01^      ^23183 ^000554^042^                              ^Summer Agnew                                      ^                                                  ^                              ^ 10921 Burch Drive                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 826-3839 ^                                        ^0.00      ^860.13    ^842.13    ^0.00      ^12/28/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|06|12/27/2012|6941||02771Q|042|842.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^79.95     ^79.95     
000549^03^12/27/2012^01^      ^23184 ^000462^042^                              ^Terry Weldon Medders                              ^                                                  ^                              ^Medders Construction 311 S 16th                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 930-1872 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^12/27/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|03|12/27/2012|4231|||042|593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000361^9920023 Chair And 1/2   - Ashley Softgoods                  ^1     ^679.99^548.00    ^548.00    
000550^03^12/27/2012^01^      ^23185 ^000555^042^                              ^Brian Wynstra                                     ^                                                  ^                              ^ 745 Otter Creek Dr                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 551-9781 ^                                        ^0.00      ^554.92    ^536.92    ^0.00      ^12/28/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|7716|||042|536.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
000550^03^12/27/2012^01^      ^23185 ^000555^042^                              ^Brian Wynstra                                     ^                                                  ^                              ^ 745 Otter Creek Dr                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 551-9781 ^                                        ^0.00      ^554.92    ^536.92    ^0.00      ^12/28/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|7716|||042|536.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001090^4115SD-F-SET Full Canopy Bed  Black - Crown Mark, Inc       ^1     ^107.98^120.00    ^120.00    
000550^03^12/27/2012^01^      ^23185 ^000555^042^                              ^Brian Wynstra                                     ^                                                  ^                              ^ 745 Otter Creek Dr                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 551-9781 ^                                        ^0.00      ^554.92    ^536.92    ^0.00      ^12/28/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|7716|||042|536.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000064^Rail-T/F Rails  RAILS - Crown Mark, Inc                     ^1     ^38.98 ^28.00     ^28.00     
000551^03^12/27/2012^01^      ^23186 ^000556^042^                              ^Federico Chavez                                   ^                                                  ^                              ^ 411 Gober St                                     ^Houston             ^               ^               ^TX-77017       ^0.      ^(832) 542-8423 ^                                        ^0.00      ^675.00    ^657.00    ^0.00      ^12/29/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|4173|||042|129.00|10|12/27/2012|||||528.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^150.46    ^150.46    
000551^03^12/27/2012^01^      ^23186 ^000556^042^                              ^Federico Chavez                                   ^                                                  ^                              ^ 411 Gober St                                     ^Houston             ^               ^               ^TX-77017       ^0.      ^(832) 542-8423 ^                                        ^0.00      ^675.00    ^657.00    ^0.00      ^12/29/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|4173|||042|129.00|10|12/27/2012|||||528.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^99.54     ^99.54     
000551^03^12/27/2012^01^      ^23186 ^000556^042^                              ^Federico Chavez                                   ^                                                  ^                              ^ 411 Gober St                                     ^Houston             ^               ^               ^TX-77017       ^0.      ^(832) 542-8423 ^                                        ^0.00      ^675.00    ^657.00    ^0.00      ^12/29/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|4173|||042|129.00|10|12/27/2012|||||528.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
000551^03^12/27/2012^01^      ^23186 ^000556^042^                              ^Federico Chavez                                   ^                                                  ^                              ^ 411 Gober St                                     ^Houston             ^               ^               ^TX-77017       ^0.      ^(832) 542-8423 ^                                        ^0.00      ^675.00    ^657.00    ^0.00      ^12/29/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|4173|||042|129.00|10|12/27/2012|||||528.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
000551^03^12/27/2012^01^      ^23186 ^000556^042^                              ^Federico Chavez                                   ^                                                  ^                              ^ 411 Gober St                                     ^Houston             ^               ^               ^TX-77017       ^0.      ^(832) 542-8423 ^                                        ^0.00      ^675.00    ^657.00    ^0.00      ^12/29/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|05|12/27/2012|4173|||042|129.00|10|12/27/2012|||||528.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^2     ^105.89^61.00     ^122.00    
000552^03^12/27/2012^01^      ^23187 ^000557^042^                              ^Sandra Frank                                      ^                                                  ^                              ^ 1130 Glen Meadows                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 660-9747 ^                                        ^0.00      ^1031.22   ^1013.22   ^0.00      ^12/31/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|15|12/27/2012|1950||690850|042|1013.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^2     ^679.99^468.00    ^936.00    
000553^03^12/27/2012^01^      ^23188 ^000558^042^                              ^Ray Garza                                         ^                                                  ^                              ^ 733 Myrtlecreek Dr                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 802-6624 ^                                        ^0.00      ^1347.31   ^1329.31   ^0.00      ^12/28/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|15|12/27/2012|3697||105781|042|1329.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000368^4130238 Sofa  WARREN NUTMEG - Ashley Softgoods              ^1     ^779.99^639.00    ^639.00    
000553^03^12/27/2012^01^      ^23188 ^000558^042^                              ^Ray Garza                                         ^                                                  ^                              ^ 733 Myrtlecreek Dr                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 802-6624 ^                                        ^0.00      ^1347.31   ^1329.31   ^0.00      ^12/28/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|15|12/27/2012|3697||105781|042|1329.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001109^4130235 Love  WARREN NUTMEG - Aztec Furniture               ^1     ^839.99^589.00    ^589.00    
000554^03^12/27/2012^01^      ^23189 ^000541^042^                              ^Raquel Martinez                                   ^                                                  ^                              ^ 5218 Millway                                     ^Houston             ^               ^               ^TX-77092       ^8.25    ^(713) 515-4344 ^                                        ^0.00      ^-1027.71  ^-1045.71  ^0.00      ^12/27/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|01|12/27/2012|1007|||042|-1045.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^-1    ^679.99^468.00    ^-468.00   
000554^03^12/27/2012^01^      ^23189 ^000541^042^                              ^Raquel Martinez                                   ^                                                  ^                              ^ 5218 Millway                                     ^Houston             ^               ^               ^TX-77092       ^8.25    ^(713) 515-4344 ^                                        ^0.00      ^-1027.71  ^-1045.71  ^0.00      ^12/27/2012^          ^00^12/27/2012^          ^                                                                                                                                                      ^|01|12/27/2012|1007|||042|-1045.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^-1    ^759.99^498.01    ^-498.01   
000555^03^12/28/2012^01^      ^23190 ^000559^042^                              ^Rosa Meza                                         ^                                                  ^                              ^ 2907 Sherman                                     ^Houston             ^               ^               ^TX-77003       ^8.25    ^(713) 223-5217 ^                                        ^0.00      ^125.17    ^107.17    ^0.00      ^12/31/2012^          ^00^12/28/2012^          ^                                                                                                                                                      ^|05|12/28/2012|7402|||042|107.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^99.00     ^99.00     
000556^03^12/28/2012^01^      ^23191 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^01/02/2013^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|200.00|02|12/28/2012|||||459.21|15|12/28/2012|5443||035091||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^183.63    ^183.63    
000556^03^12/28/2012^01^      ^23191 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^01/02/2013^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|200.00|02|12/28/2012|||||459.21|15|12/28/2012|5443||035091||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^60.06     ^120.12    
000556^03^12/28/2012^01^      ^23191 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^01/02/2013^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|200.00|02|12/28/2012|||||459.21|15|12/28/2012|5443||035091||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^240.28    ^240.28    
000556^03^12/28/2012^01^      ^23191 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^01/02/2013^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|200.00|02|12/28/2012|||||459.21|15|12/28/2012|5443||035091||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^205.97    ^205.97    
000556^03^12/28/2012^01^      ^23191 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^01/02/2013^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|200.00|02|12/28/2012|||||459.21|15|12/28/2012|5443||035091||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000226^2152t-4266 Dining Table   - Crown Mark, Inc                 ^1     ^314.98^238.00    ^238.00    
000556^03^12/28/2012^01^      ^23191 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^01/02/2013^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|200.00|02|12/28/2012|||||459.21|15|12/28/2012|5443||035091||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^65.00     ^260.00    
000556^03^12/28/2012^01^      ^23191 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^01/02/2013^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|200.00|02|12/28/2012|||||459.21|15|12/28/2012|5443||035091||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^100.00    ^100.00    
000557^03^12/29/2012^01^      ^23192 ^000560^042^                              ^Jolynn Brown                                      ^                                                  ^                              ^ 705 Sugarhill                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-0436 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^12/29/2012^          ^00^12/29/2012^          ^                                                                                                                                                      ^|15|12/29/2012|6331||044317|042|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000842^U623 Rocker Recliner  Riverside Harbortown Onyx - United Fur^1     ^389.99^398.00    ^398.00    
000558^03^12/29/2012^01^      ^23193 ^000561^042^                              ^Sheila Nawrot                                     ^                                                  ^                              ^ 4510 Oneida                                      ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 923-6826 ^                                        ^49.00     ^561.13    ^592.13    ^0.00      ^01/02/2013^          ^00^12/29/2012^          ^                                                                                                                                                      ^|06|12/29/2012|3498|||042|592.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000429^2005H Twin/Full Bunkbed  Honey - Donco Trading Company/ Bedr^1     ^598.00^498.00    ^498.00    
000559^03^12/29/2012^01^      ^23194 ^000562^043^                              ^Evaristo Garza                                    ^                                                  ^                              ^ 5326 Laura Ln                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^77.52     ^59.52     ^0.00      ^12/29/2012^          ^00^12/29/2012^          ^                                                                                                                                                      ^|15|12/29/2012|9090||025441|043|59.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000010^35621 Accessories 24Inch  Large Angel - Pacific Rim         ^1     ^85.89 ^54.98     ^54.98     
000560^03^12/29/2012^01^      ^23195 ^000563^043^                              ^Jesus Zuniga                                      ^                                                  ^                              ^ 5000 Allen Genoa                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 385-9532 ^                                        ^0.00      ^218.00    ^200.00    ^0.00      ^12/29/2012^          ^00^12/29/2012^          ^                                                                                                                                                      ^|05|12/29/2012|0092|||043|150.00|02|12/29/2012|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000890^4405 3 Pc Coffee Set   - Crown Mark, Inc                    ^1     ^298.00^184.76    ^184.76    
000561^03^12/29/2012^01^      ^23196 ^000034^043^                              ^Janie M. Hernandez                                ^                                                  ^                              ^ 12415 Clara Hills                                ^Houston             ^               ^               ^TX-77044       ^8.25    ^(832) 782-0984 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^12/31/2012^          ^00^12/29/2012^          ^                                                                                                                                                      ^|08|12/29/2012|3235||||972.09|02|12/29/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^405.77    ^405.77    
000561^03^12/29/2012^01^      ^23196 ^000034^043^                              ^Janie M. Hernandez                                ^                                                  ^                              ^ 12415 Clara Hills                                ^Houston             ^               ^               ^TX-77044       ^8.25    ^(832) 782-0984 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^12/31/2012^          ^00^12/29/2012^          ^                                                                                                                                                      ^|08|12/29/2012|3235||||972.09|02|12/29/2012|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^6     ^101.98^82.04     ^492.24    
000562^03^12/29/2012^01^      ^23197 ^000564^043^                              ^Jennifer Roberts                                  ^                                                  ^                              ^ 2709 Hearne                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 444-3852 ^                                        ^0.00      ^1542.16   ^1524.16   ^0.00      ^01/17/2013^          ^00^12/29/2012^          ^                                                                                                                                                      ^|15|12/29/2012|0398||090719|043|1524.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
000562^03^12/29/2012^01^      ^23197 ^000564^043^                              ^Jennifer Roberts                                  ^                                                  ^                              ^ 2709 Hearne                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 444-3852 ^                                        ^0.00      ^1542.16   ^1524.16   ^0.00      ^01/17/2013^          ^00^12/29/2012^          ^                                                                                                                                                      ^|15|12/29/2012|0398||090719|043|1524.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001091^700696 TV Console   - Coaster Co.                           ^1     ^393.89^360.00    ^360.00    
000562^03^12/29/2012^01^      ^23197 ^000564^043^                              ^Jennifer Roberts                                  ^                                                  ^                              ^ 2709 Hearne                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 444-3852 ^                                        ^0.00      ^1542.16   ^1524.16   ^0.00      ^01/17/2013^          ^00^12/29/2012^          ^                                                                                                                                                      ^|15|12/29/2012|0398||090719|043|1524.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001092^800354 Media Tower   - Coaster Co.                          ^2     ^303.89^200.00    ^400.00    
000562^03^12/29/2012^01^      ^23197 ^000564^043^                              ^Jennifer Roberts                                  ^                                                  ^                              ^ 2709 Hearne                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 444-3852 ^                                        ^0.00      ^1542.16   ^1524.16   ^0.00      ^01/17/2013^          ^00^12/29/2012^          ^                                                                                                                                                      ^|15|12/29/2012|0398||090719|043|1524.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^150.00    ^150.00    
000563^03^12/30/2012^01^      ^23198 ^000565^043^                              ^Salvador Gallardo                                 ^                                                  ^                              ^ 7609 Squire Ln                                   ^Mission             ^               ^               ^TX-78572       ^8.25    ^(559) 356-6018 ^                                        ^0.00      ^268.00    ^250.00    ^0.00      ^12/30/2012^          ^00^12/30/2012^          ^                                                                                                                                                      ^|02|12/30/2012||||043|250.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000742^M91336 Full Mattress  Admire Plush - Simmons Manufacturing C^1     ^262.00^230.95    ^230.95    
000564^03^12/30/2012^01^      ^23199 ^000566^042^                              ^Marilyn Harrison                                  ^                                                  ^                              ^ 3043 Carlisle                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 389-6693 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^01/21/2013^          ^00^12/30/2012^          ^                                                                                                                                                      ^|05|12/30/2012|3562|||042|200.00|04|01/18/2013|||||393.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000988^7500336 Sofa Sleeper  Sage - Ashley Softgoods               ^1     ^689.99^548.00    ^548.00    
000565^03^12/30/2012^01^      ^23200 ^000567^042^                              ^Robert Irby                                       ^                                                  ^                              ^ 11511 Crosby Frwy                                ^Houston             ^               ^               ^TX-77013       ^8.25    ^(832) 248-5775 ^                                        ^50.00     ^885.96    ^917.96    ^0.00      ^12/31/2012^          ^00^12/30/2012^          ^                                                                                                                                                      ^|15|12/30/2012|3960||030477|042|917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.58    ^223.58    
000565^03^12/30/2012^01^      ^23200 ^000567^042^                              ^Robert Irby                                       ^                                                  ^                              ^ 11511 Crosby Frwy                                ^Houston             ^               ^               ^TX-77013       ^8.25    ^(832) 248-5775 ^                                        ^50.00     ^885.96    ^917.96    ^0.00      ^12/31/2012^          ^00^12/30/2012^          ^                                                                                                                                                      ^|15|12/30/2012|3960||030477|042|917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^55.89     ^55.89     
000565^03^12/30/2012^01^      ^23200 ^000567^042^                              ^Robert Irby                                       ^                                                  ^                              ^ 11511 Crosby Frwy                                ^Houston             ^               ^               ^TX-77013       ^8.25    ^(832) 248-5775 ^                                        ^50.00     ^885.96    ^917.96    ^0.00      ^12/31/2012^          ^00^12/30/2012^          ^                                                                                                                                                      ^|15|12/30/2012|3960||030477|042|917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.76    ^111.76    
000565^03^12/30/2012^01^      ^23200 ^000567^042^                              ^Robert Irby                                       ^                                                  ^                              ^ 11511 Crosby Frwy                                ^Houston             ^               ^               ^TX-77013       ^8.25    ^(832) 248-5775 ^                                        ^50.00     ^885.96    ^917.96    ^0.00      ^12/31/2012^          ^00^12/30/2012^          ^                                                                                                                                                      ^|15|12/30/2012|3960||030477|042|917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^207.27    ^207.27    
000565^03^12/30/2012^01^      ^23200 ^000567^042^                              ^Robert Irby                                       ^                                                  ^                              ^ 11511 Crosby Frwy                                ^Houston             ^               ^               ^TX-77013       ^8.25    ^(832) 248-5775 ^                                        ^50.00     ^885.96    ^917.96    ^0.00      ^12/31/2012^          ^00^12/30/2012^          ^                                                                                                                                                      ^|15|12/30/2012|3960||030477|042|917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^199.50    ^199.50    
000566^03^12/28/2012^01^      ^23201 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^-1224.71  ^-1242.71  ^0.00      ^12/28/2012^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|-1242.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^-1    ^157.98^189.00    ^-189.00   
000566^03^12/28/2012^01^      ^23201 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^-1224.71  ^-1242.71  ^0.00      ^12/28/2012^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|-1242.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^-4    ^73.98 ^52.25     ^-209.00   
000566^03^12/28/2012^01^      ^23201 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^-1224.71  ^-1242.71  ^0.00      ^12/28/2012^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|-1242.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^-2    ^69.99 ^60.07     ^-120.14   
000566^03^12/28/2012^01^      ^23201 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^-1224.71  ^-1242.71  ^0.00      ^12/28/2012^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|-1242.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^-1    ^213.98^183.62    ^-183.62   
000566^03^12/28/2012^01^      ^23201 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^-1224.71  ^-1242.71  ^0.00      ^12/28/2012^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|-1242.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^-1    ^357.00^240.28    ^-240.28   
000566^03^12/28/2012^01^      ^23201 ^000440^013^                              ^Liliana De La Rosa                                ^                                                  ^                              ^ 1034 Eastlake                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 577-3499 ^                                        ^0.00      ^-1224.71  ^-1242.71  ^0.00      ^12/28/2012^          ^00^12/28/2012^          ^                                                                                                                                                      ^|04|12/28/2012||||013|-1242.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^-1    ^309.00^205.96    ^-205.96   
000567^03^12/31/2012^01^      ^23202 ^000122^036^                              ^Nora E. Nevarez                                   ^                                                  ^                              ^ 6915 Crystal Dowels                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-9305 ^                                        ^0.00      ^679.76    ^661.76    ^0.00      ^01/20/2012^          ^00^12/31/2012^          ^                                                                                                                                                      ^|03|12/31/2012|647|||036|300.00|11|01/04/2013|||||200.00|11|01/21/2013|||||161.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001035^D79800 Sofa  Emma Beige - Klaussner Home Furnishings        ^1     ^1111.0^611.33    ^611.33    
000568^03^12/31/2012^01^      ^23203 ^000565^043^                              ^Salvador Gallardo                                 ^                                                  ^                              ^ 7609 Squire Ln                                   ^Mission             ^               ^               ^TX-78572       ^8.25    ^(559) 356-6018 ^                                        ^0.00      ^398.00    ^380.00    ^0.00      ^12/31/2012^          ^00^12/31/2012^          ^                                                                                                                                                      ^|04|12/31/2012||||043|250.00|02|12/31/2012|||||130.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^351.04    ^351.04    
000569^03^12/31/2012^01^      ^23204 ^000565^043^                              ^Salvador Gallardo                                 ^                                                  ^                              ^ 7609 Squire Ln                                   ^Mission             ^               ^               ^TX-78572       ^8.25    ^(559) 356-6018 ^                                        ^0.00      ^-232.00   ^-250.00   ^0.00      ^12/31/2012^          ^00^12/31/2012^          ^                                                                                                                                                      ^|04|12/31/2012||||043|-250.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000742^M91336 Full Mattress  Admire Plush - Simmons Manufacturing C^-1    ^262.00^230.95    ^-230.95   
000570^05^12/31/2012^01^      ^23205 ^000568^042^                              ^Dennis Sandoval                                   ^                                                  ^                              ^ 5222 Lantana St                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 576-5049 ^                                        ^0.00      ^448.84    ^150.00    ^280.84    ^          ^          ^00^12/31/2012^          ^                                                                                                                                                      ^|05|12/31/2012|8416|||042|100.00|05|01/25/2013|8416|||042|50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
000571^03^12/31/2012^01^      ^23206 ^000568^042^                              ^Dennis Sandoval                                   ^                                                  ^                              ^ 5222 Lantana St                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 576-5049 ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^01/03/2013^          ^00^12/31/2012^          ^                                                                                                                                                      ^|07|12/31/2012|4310||031282|042|1000.00|05|12/31/2012|6341||||186.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^370.54    ^370.54    
000571^03^12/31/2012^01^      ^23206 ^000568^042^                              ^Dennis Sandoval                                   ^                                                  ^                              ^ 5222 Lantana St                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 576-5049 ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^01/03/2013^          ^00^12/31/2012^          ^                                                                                                                                                      ^|07|12/31/2012|4310||031282|042|1000.00|05|12/31/2012|6341||||186.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^327.46    ^327.46    
000571^03^12/31/2012^01^      ^23206 ^000568^042^                              ^Dennis Sandoval                                   ^                                                  ^                              ^ 5222 Lantana St                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 576-5049 ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^01/03/2013^          ^00^12/31/2012^          ^                                                                                                                                                      ^|07|12/31/2012|4310||031282|042|1000.00|05|12/31/2012|6341||||186.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000849^1830229 Recliner   - Ashley Softgoods                       ^1     ^509.99^398.00    ^398.00    
000572^03^12/31/2012^01^      ^23207 ^000569^043^                              ^Yannena & Victor Villegas                         ^                                                  ^                              ^ 2401 Southmore                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 928-9623 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^02/13/2013^          ^00^12/31/2012^          ^                                                                                                                                                      ^|05|12/31/2012|5922|||043|200.00|05|01/12/2013|||||150.00|05|01/19/2013|8083||OP1|043|150.00|15|01/19/2013|5922||AP614969|043|50.00|02|02/02/2013||||043|160.00|05|02/09/2013|8083||op1|043|77.00|15|02/09/2013|5922||923249|043|128.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^172.28    ^172.28    
000572^03^12/31/2012^01^      ^23207 ^000569^043^                              ^Yannena & Victor Villegas                         ^                                                  ^                              ^ 2401 Southmore                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 928-9623 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^02/13/2013^          ^00^12/31/2012^          ^                                                                                                                                                      ^|05|12/31/2012|5922|||043|200.00|05|01/12/2013|||||150.00|05|01/19/2013|8083||OP1|043|150.00|15|01/19/2013|5922||AP614969|043|50.00|02|02/02/2013||||043|160.00|05|02/09/2013|8083||op1|043|77.00|15|02/09/2013|5922||923249|043|128.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^46.43     ^185.72    
000572^03^12/31/2012^01^      ^23207 ^000569^043^                              ^Yannena & Victor Villegas                         ^                                                  ^                              ^ 2401 Southmore                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 928-9623 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^02/13/2013^          ^00^12/31/2012^          ^                                                                                                                                                      ^|05|12/31/2012|5922|||043|200.00|05|01/12/2013|||||150.00|05|01/19/2013|8083||OP1|043|150.00|15|01/19/2013|5922||AP614969|043|50.00|02|02/02/2013||||043|160.00|05|02/09/2013|8083||op1|043|77.00|15|02/09/2013|5922||923249|043|128.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^244.00    ^244.00    
000572^03^12/31/2012^01^      ^23207 ^000569^043^                              ^Yannena & Victor Villegas                         ^                                                  ^                              ^ 2401 Southmore                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 928-9623 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^02/13/2013^          ^00^12/31/2012^          ^                                                                                                                                                      ^|05|12/31/2012|5922|||043|200.00|05|01/12/2013|||||150.00|05|01/19/2013|8083||OP1|043|150.00|15|01/19/2013|5922||AP614969|043|50.00|02|02/02/2013||||043|160.00|05|02/09/2013|8083||op1|043|77.00|15|02/09/2013|5922||923249|043|128.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^244.00    ^244.00    
000573^03^01/02/2013^01^      ^23209 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^457.95    ^439.95    ^0.00      ^01/02/2013^          ^00^01/02/2013^          ^                                                                                                                                                      ^|02|01/02/2013||||012|439.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^199.95    ^199.95    
000573^03^01/02/2013^01^      ^23209 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^457.95    ^439.95    ^0.00      ^01/02/2013^          ^00^01/02/2013^          ^                                                                                                                                                      ^|02|01/02/2013||||012|439.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^40.00     ^240.00    
000574^03^01/02/2013^01^      ^23210 ^000570^041^                              ^Joe Kralovetz                                     ^                                                  ^                              ^Blackbear Cabins 181 Gentle Lane                  ^Mena                ^               ^               ^AK-71953       ^8.25    ^(713) 823-6359 ^                                        ^0.00      ^6133.04   ^6115.04   ^0.00      ^01/08/2013^          ^00^01/02/2013^          ^                                                                                                                                                      ^|02|01/02/2013||||041|200.00|03|01/02/2013|150||||5915.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^6     ^311.00^230.00    ^1380.00   
000574^03^01/02/2013^01^      ^23210 ^000570^041^                              ^Joe Kralovetz                                     ^                                                  ^                              ^Blackbear Cabins 181 Gentle Lane                  ^Mena                ^               ^               ^AK-71953       ^8.25    ^(713) 823-6359 ^                                        ^0.00      ^6133.04   ^6115.04   ^0.00      ^01/08/2013^          ^00^01/02/2013^          ^                                                                                                                                                      ^|02|01/02/2013||||041|200.00|03|01/02/2013|150||||5915.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^6     ^98.00 ^100.00    ^600.00    
000574^03^01/02/2013^01^      ^23210 ^000570^041^                              ^Joe Kralovetz                                     ^                                                  ^                              ^Blackbear Cabins 181 Gentle Lane                  ^Mena                ^               ^               ^AK-71953       ^8.25    ^(713) 823-6359 ^                                        ^0.00      ^6133.04   ^6115.04   ^0.00      ^01/08/2013^          ^00^01/02/2013^          ^                                                                                                                                                      ^|02|01/02/2013||||041|200.00|03|01/02/2013|150||||5915.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000228^2152-bench Bench   - Crown Mark, Inc                        ^3     ^119.99^100.00    ^300.00    
000574^03^01/02/2013^01^      ^23210 ^000570^041^                              ^Joe Kralovetz                                     ^                                                  ^                              ^Blackbear Cabins 181 Gentle Lane                  ^Mena                ^               ^               ^AK-71953       ^8.25    ^(713) 823-6359 ^                                        ^0.00      ^6133.04   ^6115.04   ^0.00      ^01/08/2013^          ^00^01/02/2013^          ^                                                                                                                                                      ^|02|01/02/2013||||041|200.00|03|01/02/2013|150||||5915.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000227^2152s Side Chair   - Crown Mark, Inc                        ^12    ^84.98 ^65.00     ^780.00    
000574^03^01/02/2013^01^      ^23210 ^000570^041^                              ^Joe Kralovetz                                     ^                                                  ^                              ^Blackbear Cabins 181 Gentle Lane                  ^Mena                ^               ^               ^AK-71953       ^8.25    ^(713) 823-6359 ^                                        ^0.00      ^6133.04   ^6115.04   ^0.00      ^01/08/2013^          ^00^01/02/2013^          ^                                                                                                                                                      ^|02|01/02/2013||||041|200.00|03|01/02/2013|150||||5915.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000609^4159-Set 3 Pc Coffee Set   - Crown Mark, Inc                ^3     ^371.98^275.00    ^825.00    
000574^03^01/02/2013^01^      ^23210 ^000570^041^                              ^Joe Kralovetz                                     ^                                                  ^                              ^Blackbear Cabins 181 Gentle Lane                  ^Mena                ^               ^               ^AK-71953       ^8.25    ^(713) 823-6359 ^                                        ^0.00      ^6133.04   ^6115.04   ^0.00      ^01/08/2013^          ^00^01/02/2013^          ^                                                                                                                                                      ^|02|01/02/2013||||041|200.00|03|01/02/2013|150||||5915.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000658^7300325 Recliner  Gridlock Canyon - Ashley Softgoods        ^3     ^459.99^350.00    ^1050.00   
000574^03^01/02/2013^01^      ^23210 ^000570^041^                              ^Joe Kralovetz                                     ^                                                  ^                              ^Blackbear Cabins 181 Gentle Lane                  ^Mena                ^               ^               ^AK-71953       ^8.25    ^(713) 823-6359 ^                                        ^0.00      ^6133.04   ^6115.04   ^0.00      ^01/08/2013^          ^00^01/02/2013^          ^                                                                                                                                                      ^|02|01/02/2013||||041|200.00|03|01/02/2013|150||||5915.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^3     ^359.98^238.00    ^714.00    
000575^03^01/03/2013^01^      ^23211 ^000247^036^                              ^Havard Grisham                                    ^                                                  ^                              ^ 3005 Ocean Way                                   ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 878-9196 ^                                        ^0.00      ^435.83    ^417.83    ^0.00      ^01/29/2013^          ^00^01/03/2013^          ^                                                                                                                                                      ^|02|01/03/2013||||042|417.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001101^201991K King Bed  Cappucino - Coaster Co.                   ^1     ^842.89^385.99    ^385.99    
000576^03^01/03/2013^01^      ^23212 ^000571^013^                              ^Delia Cantu                                       ^                                                  ^                              ^ 708 Louisiana                                    ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 518-6420 ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^01/04/2013^          ^00^01/03/2013^          ^                                                                                                                                                      ^|02|01/03/2013||||013|214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
000577^03^01/03/2013^01^      ^23213 ^000124^005^                              ^Pablo Trevino                                     ^                                                  ^                              ^ 11319 Sageheather Dr                             ^Houston             ^               ^(713) 433-5846 ^TX-77089       ^8.25    ^(832) 704-7468 ^                                        ^0.00      ^735.70    ^717.70    ^0.00      ^01/04/2013^          ^00^01/03/2013^          ^                                                                                                                                                      ^|15|01/03/2013|0014||109275||717.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000227^2152s Side Chair   - Crown Mark, Inc                        ^6     ^84.98 ^63.00     ^378.00    
000577^03^01/03/2013^01^      ^23213 ^000124^005^                              ^Pablo Trevino                                     ^                                                  ^                              ^ 11319 Sageheather Dr                             ^Houston             ^               ^(713) 433-5846 ^TX-77089       ^8.25    ^(832) 704-7468 ^                                        ^0.00      ^735.70    ^717.70    ^0.00      ^01/04/2013^          ^00^01/03/2013^          ^                                                                                                                                                      ^|15|01/03/2013|0014||109275||717.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^285.00    ^285.00    
000578^03^01/03/2013^01^      ^23214 ^000572^042^                              ^Genesis Guerrero                                  ^                                                  ^                              ^ 3500 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(956) 590-6315 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^01/03/2013^          ^00^01/03/2013^          ^                                                                                                                                                      ^|07|01/03/2013|2834||003706|042|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000421^6410038 Sofa  Portica/Mocha - Ashley Softgoods              ^1     ^459.99^282.82    ^282.82    
000578^03^01/03/2013^01^      ^23214 ^000572^042^                              ^Genesis Guerrero                                  ^                                                  ^                              ^ 3500 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(956) 590-6315 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^01/03/2013^          ^00^01/03/2013^          ^                                                                                                                                                      ^|07|01/03/2013|2834||003706|042|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000420^6410035 Love Seat  Portica/Mocha - Ashley Softgoods         ^1     ^349.99^215.18    ^215.18    
000578^03^01/03/2013^01^      ^23214 ^000572^042^                              ^Genesis Guerrero                                  ^                                                  ^                              ^ 3500 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(956) 590-6315 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^01/03/2013^          ^00^01/03/2013^          ^                                                                                                                                                      ^|07|01/03/2013|2834||003706|042|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^1     ^479.00^398.00    ^398.00    
000579^03^01/03/2013^01^      ^23215 ^000573^042^                              ^Johan Jonsson                                     ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 677-5371 ^                                        ^25.00     ^397.86    ^404.86    ^0.00      ^01/03/2013^          ^00^01/03/2013^          ^                                                                                                                                                      ^|08|01/03/2013|9813||261391|042|404.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^229.01    ^229.01    
000579^03^01/03/2013^01^      ^23215 ^000573^042^                              ^Johan Jonsson                                     ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 677-5371 ^                                        ^25.00     ^397.86    ^404.86    ^0.00      ^01/03/2013^          ^00^01/03/2013^          ^                                                                                                                                                      ^|08|01/03/2013|9813||261391|042|404.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^120.00    ^120.00    
000580^03^01/03/2013^01^      ^23216 ^000287^009^                              ^Loreal Jackson                                    ^                                                  ^                              ^ 147323 T. C. Jester Blvd.                        ^Houston             ^               ^               ^TX-77068       ^8.25    ^(832) 638-4491 ^                                        ^89.00     ^377.15    ^448.15    ^0.00      ^01/26/2013^          ^00^01/03/2013^          ^                                                                                                                                                      ^|15|01/03/2013|0019||094219||50.00|15|01/24/2013|0019||||398.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000696^7500138 Sofa  Salsa - Ashley Softgoods                      ^1     ^499.99^325.00    ^325.00    
000581^03^01/03/2013^01^      ^23217 ^000574^042^                              ^William Flores                                    ^                                                  ^                              ^ 10121 Windmill Lakes                             ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 894-0461 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^01/15/2013^          ^00^01/03/2013^          ^                                                                                                                                                      ^|07|01/03/2013|6019193119053345||003611|042|1045.70|02|01/03/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.01    ^468.01    
000581^03^01/03/2013^01^      ^23217 ^000574^042^                              ^William Flores                                    ^                                                  ^                              ^ 10121 Windmill Lakes                             ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 894-0461 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^01/15/2013^          ^00^01/03/2013^          ^                                                                                                                                                      ^|07|01/03/2013|6019193119053345||003611|042|1045.70|02|01/03/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
000582^03^01/04/2013^01^      ^23218 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^688.00    ^670.00    ^0.00      ^01/04/2013^          ^00^01/04/2013^          ^                                                                                                                                                      ^|02|01/04/2013||||012|670.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000432^M21795 King Mattress  Kolleen Plush - Simmons Manufacturing ^1     ^1299.0^670.00    ^670.00    
000583^03^01/04/2013^01^      ^23219 ^000575^042^                              ^Tiffany Davis                                     ^                                                  ^                              ^ 11150 Beamer                                     ^Houston             ^               ^               ^TX-77089       ^8.25    ^(580) 284-7292 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^01/05/2013^          ^00^01/04/2013^          ^                                                                                                                                                      ^|08|01/04/2013|3823||00467B|042|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000710^2150-05L Raf Loveseat  Camel - Delta Furniture Mfg.         ^1     ^282.00^299.00    ^299.00    
000583^03^01/04/2013^01^      ^23219 ^000575^042^                              ^Tiffany Davis                                     ^                                                  ^                              ^ 11150 Beamer                                     ^Houston             ^               ^               ^TX-77089       ^8.25    ^(580) 284-7292 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^01/05/2013^          ^00^01/04/2013^          ^                                                                                                                                                      ^|08|01/04/2013|3823||00467B|042|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000709^2150-05S LAF Sofa  Camel - Delta Furniture Mfg.             ^1     ^282.00^299.00    ^299.00    
000584^03^01/04/2013^01^      ^23220 ^000576^042^                              ^Elizabeth Garza                                   ^                                                  ^                              ^ 1015 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 542-3255 ^                                        ^0.00      ^92.69     ^74.69     ^0.00      ^01/05/2013^          ^00^01/04/2013^          ^                                                                                                                                                      ^|06|01/04/2013|2972||00425R|042|74.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000061^2003BK Panel Screen  Panel Wood - Crown Mark, Inc           ^1     ^62.98 ^69.00     ^69.00     
000585^03^01/04/2013^01^      ^23221 ^000577^042^                              ^Laura Burke                                       ^                                                  ^                              ^ 4310 Iroquios                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 991-0233 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^01/05/2013^          ^00^01/04/2013^          ^                                                                                                                                                      ^|15|01/04/2013|6293||033208|042|614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^359.00    ^359.00    
000585^03^01/04/2013^01^      ^23221 ^000577^042^                              ^Laura Burke                                       ^                                                  ^                              ^ 4310 Iroquios                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 991-0233 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^01/05/2013^          ^00^01/04/2013^          ^                                                                                                                                                      ^|15|01/04/2013|6293||033208|042|614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
000585^03^01/04/2013^01^      ^23221 ^000577^042^                              ^Laura Burke                                       ^                                                  ^                              ^ 4310 Iroquios                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 991-0233 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^01/05/2013^          ^00^01/04/2013^          ^                                                                                                                                                      ^|15|01/04/2013|6293||033208|042|614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
000585^03^01/04/2013^01^      ^23221 ^000577^042^                              ^Laura Burke                                       ^                                                  ^                              ^ 4310 Iroquios                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 991-0233 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^01/05/2013^          ^00^01/04/2013^          ^                                                                                                                                                      ^|15|01/04/2013|6293||033208|042|614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^40.00     ^40.00     
000586^03^01/04/2013^01^      ^23222 ^000578^042^                              ^Wayne Swanagan                                    ^                                                  ^                              ^ 10927 Pinewood Ct                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 402-5349 ^                                        ^0.00      ^2180.84   ^2162.84   ^0.00      ^01/05/2013^          ^00^01/04/2013^          ^                                                                                                                                                      ^|15|01/04/2013|6026||77655|042|2162.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001081^737-BR03-4-73 King Bed HB/FB/Rls   - Liberty Furniture      ^1     ^1495.8^1199.00   ^1199.00   
000586^03^01/04/2013^01^      ^23222 ^000578^042^                              ^Wayne Swanagan                                    ^                                                  ^                              ^ 10927 Pinewood Ct                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 402-5349 ^                                        ^0.00      ^2180.84   ^2162.84   ^0.00      ^01/05/2013^          ^00^01/04/2013^          ^                                                                                                                                                      ^|15|01/04/2013|6026||77655|042|2162.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000534^M11572 McDonough King Plush Mattress   - Simmons Manufacturi^1     ^458.00^429.00    ^429.00    
000586^03^01/04/2013^01^      ^23222 ^000578^042^                              ^Wayne Swanagan                                    ^                                                  ^                              ^ 10927 Pinewood Ct                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 402-5349 ^                                        ^0.00      ^2180.84   ^2162.84   ^0.00      ^01/05/2013^          ^00^01/04/2013^          ^                                                                                                                                                      ^|15|01/04/2013|6026||77655|042|2162.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000535^B50244 McDonough King Plush Box Spring   - Simmons Manufactu^2     ^215.00^150.00    ^300.00    
000586^03^01/04/2013^01^      ^23222 ^000578^042^                              ^Wayne Swanagan                                    ^                                                  ^                              ^ 10927 Pinewood Ct                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 402-5349 ^                                        ^0.00      ^2180.84   ^2162.84   ^0.00      ^01/05/2013^          ^00^01/04/2013^          ^                                                                                                                                                      ^|15|01/04/2013|6026||77655|042|2162.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^35.00     ^70.00     
000587^03^01/05/2013^01^      ^23223 ^000081^041^                              ^Kathie McNamara                                   ^                                                  ^                              ^ 6508 Tamar                                       ^Pasadena            ^               ^(713) 291-5248 ^TX-77503       ^8.25    ^(281) 487-4492 ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^01/05/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|02|01/05/2013||||041|214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000858^4873 TV Console   - Crown Mark, Inc                         ^1     ^258.98^198.00    ^198.00    
000588^03^01/05/2013^01^      ^23224 ^000579^042^                              ^Andrew Garcia                                     ^                                                  ^                              ^ 212 E 2nd                                        ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 542-9337 ^                                        ^39.00     ^289.68    ^310.68    ^0.00      ^01/05/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|02|01/05/2013||||042|310.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^141.02    ^141.02    
000588^03^01/05/2013^01^      ^23224 ^000579^042^                              ^Andrew Garcia                                     ^                                                  ^                              ^ 212 E 2nd                                        ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 542-9337 ^                                        ^39.00     ^289.68    ^310.68    ^0.00      ^01/05/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|02|01/05/2013||||042|310.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^57.98     ^57.98     
000588^03^01/05/2013^01^      ^23224 ^000579^042^                              ^Andrew Garcia                                     ^                                                  ^                              ^ 212 E 2nd                                        ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 542-9337 ^                                        ^39.00     ^289.68    ^310.68    ^0.00      ^01/05/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|02|01/05/2013||||042|310.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
000589^03^01/05/2013^01^      ^23225 ^000580^042^                              ^Janice Dollens                                    ^                                                  ^                              ^ 1700 Bob Smith Rd                                ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 785-9685 ^                                        ^0.00      ^376.00    ^358.00    ^0.00      ^01/05/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|05|01/05/2013|1620|||042|80.00|10|01/05/2013|||||278.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^178.00    ^178.00    
000589^03^01/05/2013^01^      ^23225 ^000580^042^                              ^Janice Dollens                                    ^                                                  ^                              ^ 1700 Bob Smith Rd                                ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 785-9685 ^                                        ^0.00      ^376.00    ^358.00    ^0.00      ^01/05/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|05|01/05/2013|1620|||042|80.00|10|01/05/2013|||||278.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^45.00     ^180.00    
000590^03^01/05/2013^01^      ^23226 ^000581^043^                              ^Eyad Odeh                                         ^                                                  ^                              ^ 3925 Galveston Rd                                ^Houston             ^               ^               ^TX-77017       ^8.25    ^(281) 818-7230 ^                                        ^0.00      ^2018.01   ^2000.01   ^0.00      ^01/07/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|05|01/05/2013|7200|||043|2000.00|02|01/05/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^571.11    ^571.11    
000590^03^01/05/2013^01^      ^23226 ^000581^043^                              ^Eyad Odeh                                         ^                                                  ^                              ^ 3925 Galveston Rd                                ^Houston             ^               ^               ^TX-77017       ^8.25    ^(281) 818-7230 ^                                        ^0.00      ^2018.01   ^2000.01   ^0.00      ^01/07/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|05|01/05/2013|7200|||043|2000.00|02|01/05/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^517.06    ^517.06    
000590^03^01/05/2013^01^      ^23226 ^000581^043^                              ^Eyad Odeh                                         ^                                                  ^                              ^ 3925 Galveston Rd                                ^Houston             ^               ^               ^TX-77017       ^8.25    ^(281) 818-7230 ^                                        ^0.00      ^2018.01   ^2000.01   ^0.00      ^01/07/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|05|01/05/2013|7200|||043|2000.00|02|01/05/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000361^9920023 Chair And 1/2   - Ashley Softgoods                  ^1     ^679.99^455.31    ^455.31    
000590^03^01/05/2013^01^      ^23226 ^000581^043^                              ^Eyad Odeh                                         ^                                                  ^                              ^ 3925 Galveston Rd                                ^Houston             ^               ^               ^TX-77017       ^8.25    ^(281) 818-7230 ^                                        ^0.00      ^2018.01   ^2000.01   ^0.00      ^01/07/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|05|01/05/2013|7200|||043|2000.00|02|01/05/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000069^4205set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^349.00^304.10    ^304.10    
000591^05^01/05/2013^01^      ^23227 ^000059^043^                              ^Alma R. Maldonado                                 ^                                                  ^                              ^ 7315 Reed Ln                                     ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(281) 756-8764 ^                                        ^0.00      ^991.17    ^200.00    ^773.17    ^          ^          ^00^01/05/2013^          ^                                                                                                                                                      ^|05|01/05/2013|2713|||043|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^567.00    ^567.00    
000591^05^01/05/2013^01^      ^23227 ^000059^043^                              ^Alma R. Maldonado                                 ^                                                  ^                              ^ 7315 Reed Ln                                     ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(281) 756-8764 ^                                        ^0.00      ^991.17    ^200.00    ^773.17    ^          ^          ^00^01/05/2013^          ^                                                                                                                                                      ^|05|01/05/2013|2713|||043|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000796^Diamond/Sterling King Foundation  Low Profile - Royal Sleep ^2     ^100.00^125.00    ^250.00    
000591^05^01/05/2013^01^      ^23227 ^000059^043^                              ^Alma R. Maldonado                                 ^                                                  ^                              ^ 7315 Reed Ln                                     ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(281) 756-8764 ^                                        ^0.00      ^991.17    ^200.00    ^773.17    ^          ^          ^00^01/05/2013^          ^                                                                                                                                                      ^|05|01/05/2013|2713|||043|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^82.00     ^82.00     
000592^03^01/05/2013^01^      ^23228 ^000582^043^                              ^Reyes Alonso                                      ^                                                  ^                              ^ 2330 Straight Creek                              ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 947-8720 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^01/05/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|02|01/05/2013||||043|807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
000592^03^01/05/2013^01^      ^23228 ^000582^043^                              ^Reyes Alonso                                      ^                                                  ^                              ^ 2330 Straight Creek                              ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 947-8720 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^01/05/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|02|01/05/2013||||043|807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
000593^03^01/05/2013^01^      ^23229 ^000583^043^                              ^Donna Pearsall                                    ^                                                  ^                              ^ 510 Mary Lane                                    ^Highlands           ^               ^               ^TX-77562       ^8.25    ^(713) 503-3394 ^                                        ^89.00     ^2294.26   ^2365.26   ^0.00      ^01/08/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|07|01/05/2013|6019193119059813||005198|043|2365.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000131^B6700-Q-HB/FB/RAILS Qn/hb/fb/rails  Espresso - Crown Mark, I^1     ^449.98^313.90    ^313.90    
000593^03^01/05/2013^01^      ^23229 ^000583^043^                              ^Donna Pearsall                                    ^                                                  ^                              ^ 510 Mary Lane                                    ^Highlands           ^               ^               ^TX-77562       ^8.25    ^(713) 503-3394 ^                                        ^89.00     ^2294.26   ^2365.26   ^0.00      ^01/08/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|07|01/05/2013|6019193119059813||005198|043|2365.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^485.72    ^485.72    
000593^03^01/05/2013^01^      ^23229 ^000583^043^                              ^Donna Pearsall                                    ^                                                  ^                              ^ 510 Mary Lane                                    ^Highlands           ^               ^               ^TX-77562       ^8.25    ^(713) 503-3394 ^                                        ^89.00     ^2294.26   ^2365.26   ^0.00      ^01/08/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|07|01/05/2013|6019193119059813||005198|043|2365.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000133^B6701-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^123.98^97.31     ^97.31     
000593^03^01/05/2013^01^      ^23229 ^000583^043^                              ^Donna Pearsall                                    ^                                                  ^                              ^ 510 Mary Lane                                    ^Highlands           ^               ^               ^TX-77562       ^8.25    ^(713) 503-3394 ^                                        ^89.00     ^2294.26   ^2365.26   ^0.00      ^01/08/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|07|01/05/2013|6019193119059813||005198|043|2365.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^1     ^202.98^194.60    ^194.60    
000593^03^01/05/2013^01^      ^23229 ^000583^043^                              ^Donna Pearsall                                    ^                                                  ^                              ^ 510 Mary Lane                                    ^Highlands           ^               ^               ^TX-77562       ^8.25    ^(713) 503-3394 ^                                        ^89.00     ^2294.26   ^2365.26   ^0.00      ^01/08/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|07|01/05/2013|6019193119059813||005198|043|2365.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001104^B6757 Media Chest   - Crown Mark, Inc                       ^1     ^472.98^406.47    ^406.47    
000593^03^01/05/2013^01^      ^23229 ^000583^043^                              ^Donna Pearsall                                    ^                                                  ^                              ^ 510 Mary Lane                                    ^Highlands           ^               ^               ^TX-77562       ^8.25    ^(713) 503-3394 ^                                        ^89.00     ^2294.26   ^2365.26   ^0.00      ^01/08/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|07|01/05/2013|6019193119059813||005198|043|2365.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^408.00    ^408.00    
000593^03^01/05/2013^01^      ^23229 ^000583^043^                              ^Donna Pearsall                                    ^                                                  ^                              ^ 510 Mary Lane                                    ^Highlands           ^               ^               ^TX-77562       ^8.25    ^(713) 503-3394 ^                                        ^89.00     ^2294.26   ^2365.26   ^0.00      ^01/08/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|07|01/05/2013|6019193119059813||005198|043|2365.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^40.00     ^40.00     
000593^03^01/05/2013^01^      ^23229 ^000583^043^                              ^Donna Pearsall                                    ^                                                  ^                              ^ 510 Mary Lane                                    ^Highlands           ^               ^               ^TX-77562       ^8.25    ^(713) 503-3394 ^                                        ^89.00     ^2294.26   ^2365.26   ^0.00      ^01/08/2013^          ^00^01/05/2013^          ^                                                                                                                                                      ^|07|01/05/2013|6019193119059813||005198|043|2365.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^150.00    ^150.00    
000594^03^01/06/2013^01^      ^23230 ^000584^042^                              ^Candice Dunham                                    ^                                                  ^                              ^ 1118 Maple Creek Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 203-1686 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^01/07/2013^          ^00^01/06/2013^          ^                                                                                                                                                      ^|02|01/06/2013||||042|400.00|03|01/06/2013|||||1704.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
000594^03^01/06/2013^01^      ^23230 ^000584^042^                              ^Candice Dunham                                    ^                                                  ^                              ^ 1118 Maple Creek Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 203-1686 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^01/07/2013^          ^00^01/06/2013^          ^                                                                                                                                                      ^|02|01/06/2013||||042|400.00|03|01/06/2013|||||1704.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
000594^03^01/06/2013^01^      ^23230 ^000584^042^                              ^Candice Dunham                                    ^                                                  ^                              ^ 1118 Maple Creek Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 203-1686 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^01/07/2013^          ^00^01/06/2013^          ^                                                                                                                                                      ^|02|01/06/2013||||042|400.00|03|01/06/2013|||||1704.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
000595^03^01/06/2013^01^      ^23231 ^000585^043^                              ^Marva Gai Rothmeier                               ^                                                  ^                              ^ 5518 Carriage Trails                             ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 413-0290 ^                                        ^0.00      ^492.14    ^474.14    ^0.00      ^01/06/2013^          ^00^01/06/2013^          ^                                                                                                                                                      ^|05|01/06/2013|9166|||043|474.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^100.00    ^100.00    
000595^03^01/06/2013^01^      ^23231 ^000585^043^                              ^Marva Gai Rothmeier                               ^                                                  ^                              ^ 5518 Carriage Trails                             ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 413-0290 ^                                        ^0.00      ^492.14    ^474.14    ^0.00      ^01/06/2013^          ^00^01/06/2013^          ^                                                                                                                                                      ^|05|01/06/2013|9166|||043|474.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
000595^03^01/06/2013^01^      ^23231 ^000585^043^                              ^Marva Gai Rothmeier                               ^                                                  ^                              ^ 5518 Carriage Trails                             ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 413-0290 ^                                        ^0.00      ^492.14    ^474.14    ^0.00      ^01/06/2013^          ^00^01/06/2013^          ^                                                                                                                                                      ^|05|01/06/2013|9166|||043|474.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000944^8500 Queen Mattress   - Ultimate Comfort MFG                ^1     ^612.89^249.00    ^249.00    
000596^03^01/07/2013^01^      ^23232 ^000586^043^                              ^Yolanda Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 491-8257 ^                                        ^89.00     ^1213.93   ^1284.93   ^0.00      ^03/05/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|05|01/07/2013|1370|||043|200.00|04|03/05/2013|||||1084.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000759^D561-32 Counter Height Table  Ocean Park - Ashley Softgoods ^1     ^509.99^246.90    ^246.90    
000596^03^01/07/2013^01^      ^23232 ^000586^043^                              ^Yolanda Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 491-8257 ^                                        ^89.00     ^1213.93   ^1284.93   ^0.00      ^03/05/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|05|01/07/2013|1370|||043|200.00|04|03/05/2013|||||1084.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^6     ^101.98^141.85    ^851.10    
000597^03^01/07/2013^01^      ^23233 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^684.00    ^666.00    ^0.00      ^01/22/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|02|01/07/2013||||012|666.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001111^2795T-4260 Table  Hartwell - Crown Mark, Inc                ^1     ^247.98^119.95    ^119.95    
000597^03^01/07/2013^01^      ^23233 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^684.00    ^666.00    ^0.00      ^01/22/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|02|01/07/2013||||012|666.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001112^2795S-24 Chair  Hartwell - Crown Mark, Inc                  ^4     ^78.98 ^32.50     ^130.00    
000597^03^01/07/2013^01^      ^23233 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^684.00    ^666.00    ^0.00      ^01/22/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|02|01/07/2013||||012|666.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^220.00    ^220.00    
000597^03^01/07/2013^01^      ^23233 ^000304^012^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^684.00    ^666.00    ^0.00      ^01/22/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|02|01/07/2013||||012|666.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^196.05    ^196.05    
000598^03^01/07/2013^01^      ^23234 ^000001^036^                              ^Ralph & Judy Carmona                              ^                                                  ^                              ^ 10611 Steppinstone Court                         ^Spring              ^               ^(281) 924-3668 ^TX-77379       ^8.25    ^(281) 924-3661 ^                                        ^0.00      ^800.93    ^782.93    ^0.00      ^01/21/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|05|01/07/2013|1548|||036|782.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001108^6670113 Ottoman   - Ashley Softgoods                        ^2     ^259.99^132.28    ^264.56    
000598^03^01/07/2013^01^      ^23234 ^000001^036^                              ^Ralph & Judy Carmona                              ^                                                  ^                              ^ 10611 Steppinstone Court                         ^Spring              ^               ^(281) 924-3668 ^TX-77379       ^8.25    ^(281) 924-3661 ^                                        ^0.00      ^800.93    ^782.93    ^0.00      ^01/21/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|05|01/07/2013|1548|||036|782.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001107^6670121 Accent Chair   - Ashley Softgoods                   ^2     ^439.99^229.35    ^458.70    
000599^03^01/07/2013^01^      ^23235 ^000587^042^                              ^Jesusa Torres                                     ^                                                  ^                              ^ 2318 Garvin                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 517-1514 ^                                        ^25.00     ^342.65    ^349.65    ^0.00      ^03/08/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|03|01/07/2013|9264|||042|100.00|15|03/05/2013|||||249.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^298.00    ^298.00    
000600^03^01/07/2013^01^      ^23236 ^000588^042^                              ^Joseph Perales                                    ^                                                  ^                              ^ 4119 Carmel Ridge Way                            ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 495-5942 ^                                        ^0.00      ^817.00    ^799.00    ^0.00      ^01/08/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|05|01/07/2013|9906|||042|147.00|10|01/07/2013|||||652.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001049^B3780-q-fb QN SLEIGH FTBD  Black - Okinus                   ^1     ^2.00  ^114.18    ^114.18    
000600^03^01/07/2013^01^      ^23236 ^000588^042^                              ^Joseph Perales                                    ^                                                  ^                              ^ 4119 Carmel Ridge Way                            ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 495-5942 ^                                        ^0.00      ^817.00    ^799.00    ^0.00      ^01/08/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|05|01/07/2013|9906|||042|147.00|10|01/07/2013|||||652.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001048^B3780-q-hb QN SLEIGH HDBD  Black - Okinus                   ^1     ^2.00  ^114.18    ^114.18    
000600^03^01/07/2013^01^      ^23236 ^000588^042^                              ^Joseph Perales                                    ^                                                  ^                              ^ 4119 Carmel Ridge Way                            ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 495-5942 ^                                        ^0.00      ^817.00    ^799.00    ^0.00      ^01/08/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|05|01/07/2013|9906|||042|147.00|10|01/07/2013|||||652.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001047^B3780-q-rail QN SLEIGH RAILS  Black - Okinus                ^1     ^2.00  ^114.18    ^114.18    
000600^03^01/07/2013^01^      ^23236 ^000588^042^                              ^Joseph Perales                                    ^                                                  ^                              ^ 4119 Carmel Ridge Way                            ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 495-5942 ^                                        ^0.00      ^817.00    ^799.00    ^0.00      ^01/08/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|05|01/07/2013|9906|||042|147.00|10|01/07/2013|||||652.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001046^B3781 Dresser  Black - Okinus                               ^1     ^2.00  ^114.18    ^114.18    
000600^03^01/07/2013^01^      ^23236 ^000588^042^                              ^Joseph Perales                                    ^                                                  ^                              ^ 4119 Carmel Ridge Way                            ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 495-5942 ^                                        ^0.00      ^817.00    ^799.00    ^0.00      ^01/08/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|05|01/07/2013|9906|||042|147.00|10|01/07/2013|||||652.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001045^B3781-1 Mirror  Black - Okinus                              ^1     ^2.00  ^114.18    ^114.18    
000600^03^01/07/2013^01^      ^23236 ^000588^042^                              ^Joseph Perales                                    ^                                                  ^                              ^ 4119 Carmel Ridge Way                            ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 495-5942 ^                                        ^0.00      ^817.00    ^799.00    ^0.00      ^01/08/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|05|01/07/2013|9906|||042|147.00|10|01/07/2013|||||652.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001044^B3782 Night Stand  Black - Okinus                           ^1     ^2.00  ^114.18    ^114.18    
000600^03^01/07/2013^01^      ^23236 ^000588^042^                              ^Joseph Perales                                    ^                                                  ^                              ^ 4119 Carmel Ridge Way                            ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 495-5942 ^                                        ^0.00      ^817.00    ^799.00    ^0.00      ^01/08/2013^          ^00^01/07/2013^          ^                                                                                                                                                      ^|05|01/07/2013|9906|||042|147.00|10|01/07/2013|||||652.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001043^B3784 CHEST  Black - Okinus                                 ^1     ^2.00  ^113.92    ^113.92    
000601^03^01/08/2013^01^      ^23237 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1808.46   ^1790.46   ^0.00      ^01/09/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|15|01/08/2013|5516||171354|043|1790.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^215.55    ^215.55    
000601^03^01/08/2013^01^      ^23237 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1808.46   ^1790.46   ^0.00      ^01/09/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|15|01/08/2013|5516||171354|043|1790.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^70.61     ^282.44    
000601^03^01/08/2013^01^      ^23237 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1808.46   ^1790.46   ^0.00      ^01/09/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|15|01/08/2013|5516||171354|043|1790.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^498.00    ^498.00    
000601^03^01/08/2013^01^      ^23237 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1808.46   ^1790.46   ^0.00      ^01/09/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|15|01/08/2013|5516||171354|043|1790.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^400.00    ^400.00    
000601^03^01/08/2013^01^      ^23237 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1808.46   ^1790.46   ^0.00      ^01/09/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|15|01/08/2013|5516||171354|043|1790.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000516^9569 Cocktail Ottoman  Soho Onyx - United Furniture Industri^1     ^279.00^258.00    ^258.00    
000602^03^01/08/2013^01^      ^23238 ^000047^043^                              ^Maria Garcia                                      ^                                                  ^                              ^ 4113 Gallant Fox Dr.                             ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 478-0329 ^                                        ^0.00      ^2236.04   ^2218.04   ^0.00      ^01/12/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|07|01/08/2013|6019193119064649||008270|043|2218.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^235.00    ^235.00    
000602^03^01/08/2013^01^      ^23238 ^000047^043^                              ^Maria Garcia                                      ^                                                  ^                              ^ 4113 Gallant Fox Dr.                             ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 478-0329 ^                                        ^0.00      ^2236.04   ^2218.04   ^0.00      ^01/12/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|07|01/08/2013|6019193119064649||008270|043|2218.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^464.00    ^464.00    
000602^03^01/08/2013^01^      ^23238 ^000047^043^                              ^Maria Garcia                                      ^                                                  ^                              ^ 4113 Gallant Fox Dr.                             ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 478-0329 ^                                        ^0.00      ^2236.04   ^2218.04   ^0.00      ^01/12/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|07|01/08/2013|6019193119064649||008270|043|2218.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000825^B00133 Queen (hB/ FB/ Rails)   - Dickson Furniture          ^1     ^399.99^350.00    ^350.00    
000602^03^01/08/2013^01^      ^23238 ^000047^043^                              ^Maria Garcia                                      ^                                                  ^                              ^ 4113 Gallant Fox Dr.                             ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 478-0329 ^                                        ^0.00      ^2236.04   ^2218.04   ^0.00      ^01/12/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|07|01/08/2013|6019193119064649||008270|043|2218.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000824^B00133 Night Stand   - Dickson Furniture                    ^1     ^189.99^150.00    ^150.00    
000602^03^01/08/2013^01^      ^23238 ^000047^043^                              ^Maria Garcia                                      ^                                                  ^                              ^ 4113 Gallant Fox Dr.                             ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 478-0329 ^                                        ^0.00      ^2236.04   ^2218.04   ^0.00      ^01/12/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|07|01/08/2013|6019193119064649||008270|043|2218.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000823^B00133 Mirror   - Dickson Furniture                         ^1     ^89.99 ^75.00     ^75.00     
000602^03^01/08/2013^01^      ^23238 ^000047^043^                              ^Maria Garcia                                      ^                                                  ^                              ^ 4113 Gallant Fox Dr.                             ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 478-0329 ^                                        ^0.00      ^2236.04   ^2218.04   ^0.00      ^01/12/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|07|01/08/2013|6019193119064649||008270|043|2218.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000822^B00133 Dresser   - Dickson Furniture                        ^1     ^509.99^423.00    ^423.00    
000602^03^01/08/2013^01^      ^23238 ^000047^043^                              ^Maria Garcia                                      ^                                                  ^                              ^ 4113 Gallant Fox Dr.                             ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 478-0329 ^                                        ^0.00      ^2236.04   ^2218.04   ^0.00      ^01/12/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|07|01/08/2013|6019193119064649||008270|043|2218.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000821^B00133 CHEST   - Dickson Furniture                          ^1     ^449.99^352.00    ^352.00    
000603^03^01/08/2013^01^      ^23239 ^000142^036^                              ^Chris Galvan                                      ^                                                  ^                              ^                                                  ^Pasadena            ^               ^               ^Tx-77503       ^8.25    ^               ^                                        ^0.00      ^40.03     ^22.03     ^0.00      ^01/08/2013^          ^00^01/08/2013^          ^                                                                                                                                                      ^|02|01/08/2013||||036|22.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001110^QD0176 Twin Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^20.35     ^20.35     
000604^03^01/09/2013^01^      ^23240 ^000590^012^                              ^Angelica Juarez                                   ^                                                  ^                              ^ 2008 Jenkins Rd                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 517-9273 ^                                        ^25.00     ^128.32    ^135.32    ^0.00      ^01/09/2013^          ^00^01/09/2013^          ^                                                                                                                                                      ^|02|01/09/2013||||012|135.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^100.01    ^100.01    
000605^03^01/09/2013^01^      ^23241 ^000528^043^                              ^Delanea Owen                                      ^                                                  ^                              ^ 3343 Fairview                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 889-8854 ^                                        ^0.00      ^528.94    ^510.94    ^0.00      ^01/11/2013^          ^00^01/09/2013^          ^                                                                                                                                                      ^|15|01/09/2013|2590||071017|043|510.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^4     ^135.98^118.00    ^472.00    
000606^03^01/09/2013^01^      ^23242 ^000591^041^                              ^Sergio Garcia                                     ^                                                  ^                              ^ 1024 Dusky Rose                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 624-4766 ^                                        ^0.00      ^1472.88   ^1454.88   ^0.00      ^01/11/2013^          ^00^01/09/2013^          ^                                                                                                                                                      ^|05|01/09/2013|7944|||041|1454.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^348.00    ^348.00    
000606^03^01/09/2013^01^      ^23242 ^000591^041^                              ^Sergio Garcia                                     ^                                                  ^                              ^ 1024 Dusky Rose                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 624-4766 ^                                        ^0.00      ^1472.88   ^1454.88   ^0.00      ^01/11/2013^          ^00^01/09/2013^          ^                                                                                                                                                      ^|05|01/09/2013|7944|||041|1454.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
000606^03^01/09/2013^01^      ^23242 ^000591^041^                              ^Sergio Garcia                                     ^                                                  ^                              ^ 1024 Dusky Rose                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 624-4766 ^                                        ^0.00      ^1472.88   ^1454.88   ^0.00      ^01/11/2013^          ^00^01/09/2013^          ^                                                                                                                                                      ^|05|01/09/2013|7944|||041|1454.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^238.00    ^238.00    
000606^03^01/09/2013^01^      ^23242 ^000591^041^                              ^Sergio Garcia                                     ^                                                  ^                              ^ 1024 Dusky Rose                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 624-4766 ^                                        ^0.00      ^1472.88   ^1454.88   ^0.00      ^01/11/2013^          ^00^01/09/2013^          ^                                                                                                                                                      ^|05|01/09/2013|7944|||041|1454.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^65.00     ^260.00    
000606^03^01/09/2013^01^      ^23242 ^000591^041^                              ^Sergio Garcia                                     ^                                                  ^                              ^ 1024 Dusky Rose                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 624-4766 ^                                        ^0.00      ^1472.88   ^1454.88   ^0.00      ^01/11/2013^          ^00^01/09/2013^          ^                                                                                                                                                      ^|05|01/09/2013|7944|||041|1454.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^100.00    ^100.00    
000607^03^01/10/2013^01^      ^23243 ^000592^012^                              ^Delores Maning                                    ^                                                  ^                              ^ 2323 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 944-1572 ^                                        ^0.00      ^72.13     ^54.13     ^0.00      ^01/15/2013^          ^00^01/10/2013^          ^                                                                                                                                                      ^|02|01/10/2013||||012|54.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^50.00     ^50.00     
000608^03^01/10/2013^01^      ^23244 ^000593^041^                              ^Tara Fagan                                        ^                                                  ^                              ^ 905 River Creek                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 302-7622 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^01/10/2013^          ^00^01/10/2013^          ^                                                                                                                                                      ^|05|01/10/2013|2914|||041|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
000608^03^01/10/2013^01^      ^23244 ^000593^041^                              ^Tara Fagan                                        ^                                                  ^                              ^ 905 River Creek                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 302-7622 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^01/10/2013^          ^00^01/10/2013^          ^                                                                                                                                                      ^|05|01/10/2013|2914|||041|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001180^50365 Rec Sofa  Blackjack Cocoa - PFC Furniture Industries  ^1     ^920.00^748.00    ^748.00    
000609^03^01/10/2013^01^      ^23245 ^000594^041^                              ^Frank Borrego                                     ^                                                  ^                              ^ 2210 Marlin                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 603-2792 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^01/11/2013^          ^00^01/10/2013^          ^                                                                                                                                                      ^|05|01/10/2013|7151|||041|311.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000610^03^01/10/2013^01^      ^23246 ^000593^041^                              ^Tara Fagan                                        ^                                                  ^                              ^ 905 River Creek                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 302-7622 ^                                        ^0.00      ^157.64    ^139.64    ^0.00      ^01/11/2013^          ^00^01/10/2013^          ^                                                                                                                                                      ^|05|01/10/2013|2914|||041|139.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^129.00    ^129.00    
000611^03^01/10/2013^01^      ^23247 ^000595^042^                              ^Auturo L. Frias                                   ^                                                  ^                              ^ 2502 Horseshoe                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^01/10/2013^          ^00^01/10/2013^          ^                                                                                                                                                      ^|08|01/10/2013|2934||010935|042|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^189.00    ^189.00    
000611^03^01/10/2013^01^      ^23247 ^000595^042^                              ^Auturo L. Frias                                   ^                                                  ^                              ^ 2502 Horseshoe                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^01/10/2013^          ^00^01/10/2013^          ^                                                                                                                                                      ^|08|01/10/2013|2934||010935|042|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^70.00     ^70.00     
000611^03^01/10/2013^01^      ^23247 ^000595^042^                              ^Auturo L. Frias                                   ^                                                  ^                              ^ 2502 Horseshoe                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^01/10/2013^          ^00^01/10/2013^          ^                                                                                                                                                      ^|08|01/10/2013|2934||010935|042|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^39.00     ^39.00     
000612^03^01/10/2013^01^      ^23248 ^000596^042^                              ^Olivia Pena                                       ^                                                  ^                              ^ 1317 Thomas                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 876-0047 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^01/10/2013^          ^00^01/10/2013^          ^                                                                                                                                                      ^|05|01/10/2013|0152|||042|96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
000613^03^01/10/2013^01^      ^23249 ^000597^042^                              ^Barbara                                           ^                                                  ^                              ^Carter Lomax Middle School 1519 Genoa Red Bluff   ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(713) 569-5792 ^                                        ^0.00      ^416.00    ^398.00    ^0.00      ^01/11/2013^          ^00^01/10/2013^          ^                                                                                                                                                      ^|03|01/10/2013|19556|||042|398.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
000614^03^01/11/2013^01^      ^23250 ^000142^036^                              ^Chris Galvan                                      ^                                                  ^                              ^                                                  ^Pasadena            ^               ^               ^Tx-77503       ^8.25    ^               ^                                        ^0.00      ^2069.19   ^1549.50   ^501.69    ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|11|01/11/2013||||036|115.00|02|01/11/2013|||||185.00|11|01/18/2013|||||99.50|11|01/25/2013|||||100.00|11|02/01/2013|||||100.00|08|04/01/2013|1966||||200.00|08|04/15/2013|1966||030217||200.00|08|05/16/2013|1966||||200.00|15|06/21/2013|2255||||200.00|08|09/18/2013|1966||00196Z||100.00|08|11/12/2013|1966||052217||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000788^575-BR21 Queen (hB/ FB/ Rails)  Arbor Place - Liberty Furnit^1     ^1637.8^605.58    ^605.58    
000614^03^01/11/2013^01^      ^23250 ^000142^036^                              ^Chris Galvan                                      ^                                                  ^                              ^                                                  ^Pasadena            ^               ^               ^Tx-77503       ^8.25    ^               ^                                        ^0.00      ^2069.19   ^1549.50   ^501.69    ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|11|01/11/2013||||036|115.00|02|01/11/2013|||||185.00|11|01/18/2013|||||99.50|11|01/25/2013|||||100.00|11|02/01/2013|||||100.00|08|04/01/2013|1966||||200.00|08|04/15/2013|1966||030217||200.00|08|05/16/2013|1966||||200.00|15|06/21/2013|2255||||200.00|08|09/18/2013|1966||00196Z||100.00|08|11/12/2013|1966||052217||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000789^575-BR31 Dresser  Arbor Place - Liberty Furniture           ^1     ^1089.8^468.07    ^468.07    
000614^03^01/11/2013^01^      ^23250 ^000142^036^                              ^Chris Galvan                                      ^                                                  ^                              ^                                                  ^Pasadena            ^               ^               ^Tx-77503       ^8.25    ^               ^                                        ^0.00      ^2069.19   ^1549.50   ^501.69    ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|11|01/11/2013||||036|115.00|02|01/11/2013|||||185.00|11|01/18/2013|||||99.50|11|01/25/2013|||||100.00|11|02/01/2013|||||100.00|08|04/01/2013|1966||||200.00|08|04/15/2013|1966||030217||200.00|08|05/16/2013|1966||||200.00|15|06/21/2013|2255||||200.00|08|09/18/2013|1966||00196Z||100.00|08|11/12/2013|1966||052217||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000819^575-BR41 CHEST   - Liberty Furniture                        ^1     ^986.89^424.07    ^424.07    
000614^03^01/11/2013^01^      ^23250 ^000142^036^                              ^Chris Galvan                                      ^                                                  ^                              ^                                                  ^Pasadena            ^               ^               ^Tx-77503       ^8.25    ^               ^                                        ^0.00      ^2069.19   ^1549.50   ^501.69    ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|11|01/11/2013||||036|115.00|02|01/11/2013|||||185.00|11|01/18/2013|||||99.50|11|01/25/2013|||||100.00|11|02/01/2013|||||100.00|08|04/01/2013|1966||||200.00|08|04/15/2013|1966||030217||200.00|08|05/16/2013|1966||||200.00|15|06/21/2013|2255||||200.00|08|09/18/2013|1966||00196Z||100.00|08|11/12/2013|1966||052217||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000790^575-BR51 Mirror  Arbor Place - Liberty Furniture            ^1     ^435.89^176.57    ^176.57    
000614^03^01/11/2013^01^      ^23250 ^000142^036^                              ^Chris Galvan                                      ^                                                  ^                              ^                                                  ^Pasadena            ^               ^               ^Tx-77503       ^8.25    ^               ^                                        ^0.00      ^2069.19   ^1549.50   ^501.69    ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|11|01/11/2013||||036|115.00|02|01/11/2013|||||185.00|11|01/18/2013|||||99.50|11|01/25/2013|||||100.00|11|02/01/2013|||||100.00|08|04/01/2013|1966||||200.00|08|04/15/2013|1966||030217||200.00|08|05/16/2013|1966||||200.00|15|06/21/2013|2255||||200.00|08|09/18/2013|1966||00196Z||100.00|08|11/12/2013|1966||052217||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000820^575-BR61 Night Stand   - Liberty Furniture                  ^1     ^509.89^220.57    ^220.57    
000615^03^01/11/2013^01^      ^23251 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 526-4717 ^                                        ^0.00      ^61.30     ^43.30     ^0.00      ^01/15/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|05|01/11/2013|6053|||013|43.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001118^6115-BK Lamps  Black - Crown Mark, Inc                      ^2     ^22.98 ^20.00     ^40.00     
000616^03^01/11/2013^01^      ^23252 ^000599^043^                              ^Patricia Gilliam                                  ^                                                  ^                              ^ 1066 Birnham Woods                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 948-7459 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/25/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|05|01/11/2013|5169|||043|155.58|02|01/11/2013|||||0.01|08|02/09/2013|||||100.00|08|02/22/2013|5169||588871||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^281.55    ^281.55    
000616^03^01/11/2013^01^      ^23252 ^000599^043^                              ^Patricia Gilliam                                  ^                                                  ^                              ^ 1066 Birnham Woods                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 948-7459 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/25/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|05|01/11/2013|5169|||043|155.58|02|01/11/2013|||||0.01|08|02/09/2013|||||100.00|08|02/22/2013|5169||588871||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^75.79     ^303.16    
000616^03^01/11/2013^01^      ^23252 ^000599^043^                              ^Patricia Gilliam                                  ^                                                  ^                              ^ 1066 Birnham Woods                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 948-7459 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/25/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|05|01/11/2013|5169|||043|155.58|02|01/11/2013|||||0.01|08|02/09/2013|||||100.00|08|02/22/2013|5169||588871||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^113.29    ^113.29    
000617^03^01/11/2013^01^      ^23253 ^000600^042^                              ^Rosario Villarreal                                ^                                                  ^                              ^ 1206 Kentucky                                    ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 228-7057 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|02|01/11/2013||||042|96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
000618^03^01/11/2013^01^      ^23254 ^000601^012^                              ^J Reyes Rodriguez                                 ^                                                  ^                              ^ 3613 Newton                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 360-7439 ^                                        ^0.00      ^3018.00   ^3000.00   ^0.00      ^01/12/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|07|01/11/2013|9788|||012|2000.00|02|01/11/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000788^575-BR21 Queen (hB/ FB/ Rails)  Arbor Place - Liberty Furnit^1     ^1637.8^1178.78   ^1178.78   
000618^03^01/11/2013^01^      ^23254 ^000601^012^                              ^J Reyes Rodriguez                                 ^                                                  ^                              ^ 3613 Newton                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 360-7439 ^                                        ^0.00      ^3018.00   ^3000.00   ^0.00      ^01/12/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|07|01/11/2013|9788|||012|2000.00|02|01/11/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000819^575-BR41 CHEST   - Liberty Furniture                        ^1     ^986.89^754.41    ^754.41    
000618^03^01/11/2013^01^      ^23254 ^000601^012^                              ^J Reyes Rodriguez                                 ^                                                  ^                              ^ 3613 Newton                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 360-7439 ^                                        ^0.00      ^3018.00   ^3000.00   ^0.00      ^01/12/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|07|01/11/2013|9788|||012|2000.00|02|01/11/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000820^575-BR61 Night Stand   - Liberty Furniture                  ^1     ^509.89^367.38    ^367.38    
000618^03^01/11/2013^01^      ^23254 ^000601^012^                              ^J Reyes Rodriguez                                 ^                                                  ^                              ^ 3613 Newton                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 360-7439 ^                                        ^0.00      ^3018.00   ^3000.00   ^0.00      ^01/12/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|07|01/11/2013|9788|||012|2000.00|02|01/11/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000451^B50244 McDonough Queen Box Spring   - Simmons Manufacturing ^1     ^225.00^182.94    ^182.94    
000618^03^01/11/2013^01^      ^23254 ^000601^012^                              ^J Reyes Rodriguez                                 ^                                                  ^                              ^ 3613 Newton                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 360-7439 ^                                        ^0.00      ^3018.00   ^3000.00   ^0.00      ^01/12/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|07|01/11/2013|9788|||012|2000.00|02|01/11/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^287.85    ^287.85    
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^211.83    ^211.83    
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^231.48    ^231.48    
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^58.07     ^58.07     
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^116.16    ^116.16    
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^231.46    ^231.46    
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^320.00    ^320.00    
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^378.00    ^378.00    
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000907^02730  Tv Stand   - Acme                                    ^1     ^169.00^198.00    ^198.00    
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000035^3636-Base/Gl 3-PK Cocktail Set   - Crown Mark, Inc          ^1     ^179.98^59.00     ^59.00     
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000035^3636-Base/Gl 3-PK Cocktail Set   - Crown Mark, Inc          ^1     ^179.98^139.00    ^139.00    
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^250.00    ^250.00    
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^79.00     ^79.00     
000619^03^01/11/2013^01^      ^23255 ^000598^013^                              ^Michael Carr                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(409) 526-4717 ^                                        ^0.00      ^2788.00   ^2770.00   ^0.00      ^01/14/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|15|01/11/2013|6053|||013|275.00|10|01/15/2013|||||2495.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^1     ^479.00^398.00    ^398.00    
000620^03^01/11/2013^01^      ^23256 ^000602^043^                              ^Margie Turrentine                                 ^                                                  ^                              ^ 1713 South Parkside                              ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 478-5430 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|05|01/11/2013|2259||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
000620^03^01/11/2013^01^      ^23256 ^000602^043^                              ^Margie Turrentine                                 ^                                                  ^                              ^ 1713 South Parkside                              ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 478-5430 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|05|01/11/2013|2259||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
000621^03^01/11/2013^01^      ^23257 ^000603^042^                              ^Blanca Martinez                                   ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 835-4025 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^01/18/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|05|01/11/2013|1308||||500.00|02|01/16/2013|||||472.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^83.00     ^498.00    
000621^03^01/11/2013^01^      ^23257 ^000603^042^                              ^Blanca Martinez                                   ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 835-4025 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^01/18/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|05|01/11/2013|1308||||500.00|02|01/16/2013|||||472.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^400.00    ^400.00    
000622^03^01/11/2013^01^      ^23258 ^000604^043^                              ^Dolly Vega                                        ^                                                  ^                              ^ 2226 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-3415 ^                                        ^0.00      ^2181.92   ^2163.92   ^0.00      ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|07|01/11/2013|6019193119070679||||1663.92|02|01/11/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000135^B6704 Chest  Espresso - Crown Mark, Inc                     ^1     ^472.98^315.00    ^315.00    
000622^03^01/11/2013^01^      ^23258 ^000604^043^                              ^Dolly Vega                                        ^                                                  ^                              ^ 2226 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-3415 ^                                        ^0.00      ^2181.92   ^2163.92   ^0.00      ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|07|01/11/2013|6019193119070679||||1663.92|02|01/11/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^1     ^202.98^139.00    ^139.00    
000622^03^01/11/2013^01^      ^23258 ^000604^043^                              ^Dolly Vega                                        ^                                                  ^                              ^ 2226 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-3415 ^                                        ^0.00      ^2181.92   ^2163.92   ^0.00      ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|07|01/11/2013|6019193119070679||||1663.92|02|01/11/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000133^B6701-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^123.98^99.00     ^99.00     
000622^03^01/11/2013^01^      ^23258 ^000604^043^                              ^Dolly Vega                                        ^                                                  ^                              ^ 2226 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-3415 ^                                        ^0.00      ^2181.92   ^2163.92   ^0.00      ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|07|01/11/2013|6019193119070679||||1663.92|02|01/11/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^417.00    ^417.00    
000622^03^01/11/2013^01^      ^23258 ^000604^043^                              ^Dolly Vega                                        ^                                                  ^                              ^ 2226 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-3415 ^                                        ^0.00      ^2181.92   ^2163.92   ^0.00      ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|07|01/11/2013|6019193119070679||||1663.92|02|01/11/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000131^B6700-Q-HB/FB/RAILS Qn/hb/fb/rails  Espresso - Crown Mark, I^1     ^449.98^330.00    ^330.00    
000622^03^01/11/2013^01^      ^23258 ^000604^043^                              ^Dolly Vega                                        ^                                                  ^                              ^ 2226 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-3415 ^                                        ^0.00      ^2181.92   ^2163.92   ^0.00      ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|07|01/11/2013|6019193119070679||||1663.92|02|01/11/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000751^B50238 Queen Box Spring  Lara Plush Firm - Simmons Manufactu^1     ^280.00^199.00    ^199.00    
000622^03^01/11/2013^01^      ^23258 ^000604^043^                              ^Dolly Vega                                        ^                                                  ^                              ^ 2226 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-3415 ^                                        ^0.00      ^2181.92   ^2163.92   ^0.00      ^01/11/2013^          ^00^01/11/2013^          ^                                                                                                                                                      ^|07|01/11/2013|6019193119070679||||1663.92|02|01/11/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000752^M16426 Queen Mattress  Lara Plush Firm - Simmons Manufacturi^1     ^796.00^500.00    ^500.00    
000623^03^01/12/2013^01^      ^23259 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1130.00   ^1112.00   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|3843||008144|036|1112.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^186.09    ^186.09    
000623^03^01/12/2013^01^      ^23259 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1130.00   ^1112.00   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|3843||008144|036|1112.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^211.91    ^211.91    
000623^03^01/12/2013^01^      ^23259 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1130.00   ^1112.00   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|3843||008144|036|1112.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^2     ^499.99^242.00    ^484.00    
000623^03^01/12/2013^01^      ^23259 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1130.00   ^1112.00   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|3843||008144|036|1112.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^230.00    ^230.00    
000624^03^01/12/2013^01^      ^23260 ^000605^041^                              ^Belinda Otero                                     ^                                                  ^                              ^ 7107 McHenry                                     ^Houston             ^               ^               ^TX-77087       ^8.25    ^(713) 899-0441 ^                                        ^0.00      ^702.54    ^684.54    ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|08|01/12/2013|5139||04491Z|041|100.00|02|01/12/2013|||||100.00|02|01/14/2013|||||484.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^260.42    ^260.42    
000624^03^01/12/2013^01^      ^23260 ^000605^041^                              ^Belinda Otero                                     ^                                                  ^                              ^ 7107 McHenry                                     ^Houston             ^               ^               ^TX-77087       ^8.25    ^(713) 899-0441 ^                                        ^0.00      ^702.54    ^684.54    ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|08|01/12/2013|5139||04491Z|041|100.00|02|01/12/2013|||||100.00|02|01/14/2013|||||484.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^73.00     ^292.00    
000624^03^01/12/2013^01^      ^23260 ^000605^041^                              ^Belinda Otero                                     ^                                                  ^                              ^ 7107 McHenry                                     ^Houston             ^               ^               ^TX-77087       ^8.25    ^(713) 899-0441 ^                                        ^0.00      ^702.54    ^684.54    ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|08|01/12/2013|5139||04491Z|041|100.00|02|01/12/2013|||||100.00|02|01/14/2013|||||484.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^79.95     ^79.95     
000625^03^01/12/2013^01^      ^23261 ^000606^041^                              ^Walter Reno                                       ^                                                  ^                              ^ 3333 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 546-6888 ^                                        ^0.00      ^157.64    ^139.64    ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|05|01/12/2013|139.64|||041|139.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^129.00    ^129.00    
000626^03^01/12/2013^01^      ^23262 ^000071^043^                              ^Debbie Smith                                      ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^(281) 930-4439 ^TX-77571       ^8.25    ^(281) 701-6488 ^                                        ^0.00      ^719.46    ^701.46    ^0.00      ^01/22/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|07|01/12/2013|3051||012957|043|701.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001119^800917 Desk & Chair   - Coaster Co.                         ^1     ^303.89^250.00    ^250.00    
000626^03^01/12/2013^01^      ^23262 ^000071^043^                              ^Debbie Smith                                      ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^(281) 930-4439 ^TX-77571       ^8.25    ^(281) 701-6488 ^                                        ^0.00      ^719.46    ^701.46    ^0.00      ^01/22/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|07|01/12/2013|3051||012957|043|701.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000261^B6207 Media Chest   - Crown Mark, Inc                       ^1     ^404.98^398.00    ^398.00    
000627^03^01/12/2013^01^      ^23263 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1726.19   ^1708.19   ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|5516||140209|043|1708.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^149.32    ^149.32    
000627^03^01/12/2013^01^      ^23263 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1726.19   ^1708.19   ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|5516||140209|043|1708.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^175.68    ^175.68    
000627^03^01/12/2013^01^      ^23263 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1726.19   ^1708.19   ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|5516||140209|043|1708.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^315.00    ^315.00    
000627^03^01/12/2013^01^      ^23263 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1726.19   ^1708.19   ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|5516||140209|043|1708.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000296^B3780-q-fb QN SLEIGH FTBD   - Crown Mark, Inc               ^1     ^105.98^100.00    ^100.00    
000627^03^01/12/2013^01^      ^23263 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1726.19   ^1708.19   ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|5516||140209|043|1708.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000295^B3780-q-hb QN SLEIGH HDBD   - Crown Mark, Inc               ^1     ^105.98^100.00    ^100.00    
000627^03^01/12/2013^01^      ^23263 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1726.19   ^1708.19   ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|5516||140209|043|1708.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000297^B3780-q-rail QN SLEIGH RAILS   - Crown Mark, Inc            ^1     ^103.98^99.00     ^99.00     
000627^03^01/12/2013^01^      ^23263 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1726.19   ^1708.19   ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|5516||140209|043|1708.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
000627^03^01/12/2013^01^      ^23263 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1726.19   ^1708.19   ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|5516||140209|043|1708.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^240.00    ^240.00    
000627^03^01/12/2013^01^      ^23263 ^000589^043^                              ^Cynthia Arroyo                                    ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 577-8378 ^                                        ^0.00      ^1726.19   ^1708.19   ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|5516||140209|043|1708.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^300.00    ^300.00    
000628^03^01/12/2013^01^      ^23264 ^000607^043^                              ^Sammy Williams                                    ^                                                  ^                              ^ 7041 Rook Blvd                                   ^Houston             ^               ^               ^TX-77087       ^8.25    ^(832) 577-8378 ^                                        ^50.00     ^615.34    ^647.34    ^0.00      ^01/14/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|05|01/12/2013|5516|||043|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000841^Showcase Theater Seating Recliner W/Power Black  Black - Kla^1     ^656.00^548.00    ^548.00    
000629^03^01/12/2013^01^      ^23265 ^000608^043^                              ^Diane Wofford                                     ^                                                  ^                              ^ 3400 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 703-4008 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|02|01/12/2013||||043|302.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^169.00    ^169.00    
000629^03^01/12/2013^01^      ^23265 ^000608^043^                              ^Diane Wofford                                     ^                                                  ^                              ^ 3400 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 703-4008 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|02|01/12/2013||||043|302.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^110.00    ^110.00    
000630^03^01/12/2013^01^      ^23266 ^000054^043^                              ^Clifford Malek                                    ^                                                  ^                              ^ 7410 Rainforest Trail                            ^Pasadena            ^               ^(281) 216-3661 ^TX-77505       ^8.25    ^(281) 372-6875 ^                                        ^0.00      ^706.47    ^688.47    ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|7788||535239|043|688.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000263^150231 5 Pc Counter Height Table   - Coaster Co.            ^1     ^472.89^348.00    ^348.00    
000630^03^01/12/2013^01^      ^23266 ^000054^043^                              ^Clifford Malek                                    ^                                                  ^                              ^ 7410 Rainforest Trail                            ^Pasadena            ^               ^(281) 216-3661 ^TX-77505       ^8.25    ^(281) 372-6875 ^                                        ^0.00      ^706.47    ^688.47    ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|15|01/12/2013|7788||535239|043|688.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000631^03^01/12/2013^01^      ^23267 ^000609^043^                              ^Julio Martinez                                    ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^               ^TX-77049       ^8.25    ^(760) 509-6949 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|01|01/12/2013|4318||972012|043|2800.00|02|01/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^144.82    ^144.82    
000631^03^01/12/2013^01^      ^23267 ^000609^043^                              ^Julio Martinez                                    ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^               ^TX-77049       ^8.25    ^(760) 509-6949 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|01|01/12/2013|4318||972012|043|2800.00|02|01/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000567^8434L2-1030 Full Mattress  Garland Eurotop - Corsicana Beddi^1     ^383.00^336.15    ^336.15    
000631^03^01/12/2013^01^      ^23267 ^000609^043^                              ^Julio Martinez                                    ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^               ^TX-77049       ^8.25    ^(760) 509-6949 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|01|01/12/2013|4318||972012|043|2800.00|02|01/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000333^122-2E Twin/Full Bunkbed  Espresso - Donco Trading Company/ ^1     ^498.00^438.84    ^438.84    
000631^03^01/12/2013^01^      ^23267 ^000609^043^                              ^Julio Martinez                                    ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^               ^TX-77049       ^8.25    ^(760) 509-6949 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|01|01/12/2013|4318||972012|043|2800.00|02|01/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^175.52    ^175.52    
000631^03^01/12/2013^01^      ^23267 ^000609^043^                              ^Julio Martinez                                    ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^               ^TX-77049       ^8.25    ^(760) 509-6949 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|01|01/12/2013|4318||972012|043|2800.00|02|01/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^149.20    ^149.20    
000631^03^01/12/2013^01^      ^23267 ^000609^043^                              ^Julio Martinez                                    ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^               ^TX-77049       ^8.25    ^(760) 509-6949 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|01|01/12/2013|4318||972012|043|2800.00|02|01/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^686.36    ^686.36    
000631^03^01/12/2013^01^      ^23267 ^000609^043^                              ^Julio Martinez                                    ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^               ^TX-77049       ^8.25    ^(760) 509-6949 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|01|01/12/2013|4318||972012|043|2800.00|02|01/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^100.95    ^100.95    
000631^03^01/12/2013^01^      ^23267 ^000609^043^                              ^Julio Martinez                                    ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^               ^TX-77049       ^8.25    ^(760) 509-6949 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|01|01/12/2013|4318||972012|043|2800.00|02|01/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^277.37    ^277.37    
000631^03^01/12/2013^01^      ^23267 ^000609^043^                              ^Julio Martinez                                    ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^               ^TX-77049       ^8.25    ^(760) 509-6949 ^                                        ^0.00      ^2818.01   ^2800.01   ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|01|01/12/2013|4318||972012|043|2800.00|02|01/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^277.40    ^277.40    
000632^03^01/12/2013^01^      ^23269 ^000610^042^                              ^Barbara Mack                                      ^                                                  ^                              ^ 914 Whitaker Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-8929 ^                                        ^0.00      ^1416.59   ^1398.59   ^0.00      ^01/15/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|08|01/12/2013|9871||01217|042|1398.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^298.00    ^298.00    
000632^03^01/12/2013^01^      ^23269 ^000610^042^                              ^Barbara Mack                                      ^                                                  ^                              ^ 914 Whitaker Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-8929 ^                                        ^0.00      ^1416.59   ^1398.59   ^0.00      ^01/15/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|08|01/12/2013|9871||01217|042|1398.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000412^7560129 O Wall Recliner  Durapella Mocha - Ashley Softgoods ^1     ^329.99^298.00    ^298.00    
000632^03^01/12/2013^01^      ^23269 ^000610^042^                              ^Barbara Mack                                      ^                                                  ^                              ^ 914 Whitaker Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-8929 ^                                        ^0.00      ^1416.59   ^1398.59   ^0.00      ^01/15/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|08|01/12/2013|9871||01217|042|1398.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000900^1369029 Recliner  Saddle - Ashley Softgoods                 ^1     ^259.99^298.00    ^298.00    
000632^03^01/12/2013^01^      ^23269 ^000610^042^                              ^Barbara Mack                                      ^                                                  ^                              ^ 914 Whitaker Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-8929 ^                                        ^0.00      ^1416.59   ^1398.59   ^0.00      ^01/15/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|08|01/12/2013|9871||01217|042|1398.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000658^7300325 Recliner  Gridlock Canyon - Ashley Softgoods        ^1     ^459.99^398.00    ^398.00    
000633^03^01/12/2013^01^      ^23270 ^000611^006^                              ^Laci Sumrall                                      ^                                                  ^                              ^ 9615 Jamaica Ln                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 889-2719 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^01/17/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|05|01/12/2013|6061||||350.00|05|01/19/2013|||||81.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001102^2009 Night Stand  Black - G.T.O. Furniture                  ^1     ^99.99 ^87.71     ^87.71     
000633^03^01/12/2013^01^      ^23270 ^000611^006^                              ^Laci Sumrall                                      ^                                                  ^                              ^ 9615 Jamaica Ln                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 889-2719 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^01/17/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|05|01/12/2013|6061||||350.00|05|01/19/2013|||||81.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001120^2009BK Full Head Board  Black - G.T.O. Furniture            ^1     ^169.99^157.89    ^157.89    
000633^03^01/12/2013^01^      ^23270 ^000611^006^                              ^Laci Sumrall                                      ^                                                  ^                              ^ 9615 Jamaica Ln                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 889-2719 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^01/17/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|05|01/12/2013|6061||||350.00|05|01/19/2013|||||81.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001121^2009BK Dresser  Black - G.T.O. Furniture                    ^1     ^129.99^114.03    ^114.03    
000633^03^01/12/2013^01^      ^23270 ^000611^006^                              ^Laci Sumrall                                      ^                                                  ^                              ^ 9615 Jamaica Ln                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 889-2719 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^01/17/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|05|01/12/2013|6061||||350.00|05|01/19/2013|||||81.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^39.37     ^39.37     
000634^03^01/12/2013^01^      ^23271 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^174.96    ^156.96    ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|05|01/12/2013|7676|||042|156.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000185^T477-3 End Table rectangle DARK BROWN - Ashley Softgoods    ^1     ^189.99^145.00    ^145.00    
000635^03^01/12/2013^01^      ^23272 ^000424^036^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 498-0426 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^01/12/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|05|01/12/2013|7676|||036|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
000636^03^01/12/2013^01^      ^23273 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^1886.01   ^1868.01   ^0.00      ^01/18/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|12|01/12/2013|1132345|||042|1868.00|02|01/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001075^BASALT-6050 Queen Foundation  Basalt - Sleepinc.            ^1     ^93.00 ^198.88    ^198.88    
000636^03^01/12/2013^01^      ^23273 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^1886.01   ^1868.01   ^0.00      ^01/18/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|12|01/12/2013|1132345|||042|1868.00|02|01/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001074^4800L1-1050 Queen Mattress  Firm Lavendar - Sleepinc.       ^1     ^505.00^465.00    ^465.00    
000636^03^01/12/2013^01^      ^23273 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^1886.01   ^1868.01   ^0.00      ^01/18/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|12|01/12/2013|1132345|||042|1868.00|02|01/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001076^4800 King Mattress  Firm Lavendar - Sleepinc.               ^1     ^655.00^614.00    ^614.00    
000636^03^01/12/2013^01^      ^23273 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^1886.01   ^1868.01   ^0.00      ^01/18/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|12|01/12/2013|1132345|||042|1868.00|02|01/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001077^BASALT King Foundation  Basalt - Sleepinc.                  ^2     ^78.00 ^124.88    ^249.76    
000636^03^01/12/2013^01^      ^23273 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^1886.01   ^1868.01   ^0.00      ^01/18/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|12|01/12/2013|1132345|||042|1868.00|02|01/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^35.00     ^70.00     
000636^03^01/12/2013^01^      ^23273 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^1886.01   ^1868.01   ^0.00      ^01/18/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|12|01/12/2013|1132345|||042|1868.00|02|01/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
000636^03^01/12/2013^01^      ^23273 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^1886.01   ^1868.01   ^0.00      ^01/18/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|12|01/12/2013|1132345|||042|1868.00|02|01/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^59.00     ^59.00     
000637^03^01/12/2013^01^      ^23274 ^000612^042^                              ^Carlos Rivera                                     ^                                                  ^                              ^ 7919 Glenbrae                                    ^Houston             ^               ^               ^TX-77061       ^8.25    ^(832) 922-9007 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/11/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|02|01/12/2013||||042|100.00|15|02/11/2013|||||428.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000637^03^01/12/2013^01^      ^23274 ^000612^042^                              ^Carlos Rivera                                     ^                                                  ^                              ^ 7919 Glenbrae                                    ^Houston             ^               ^               ^TX-77061       ^8.25    ^(832) 922-9007 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/11/2013^          ^00^01/12/2013^          ^                                                                                                                                                      ^|02|01/12/2013||||042|100.00|15|02/11/2013|||||428.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000638^03^01/13/2013^01^      ^23275 ^000379^014^                              ^Karina Rodriguez                                  ^                                                  ^                              ^                                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 691-1084 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^01/14/2013^          ^00^01/13/2013^          ^                                                                                                                                                      ^|05|01/13/2013|2911||||600.00|02|01/13/2013|||||48.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001122^1210T-54 Table, Base, & Glass  Espresso - Crown Mark, Inc   ^1     ^314.98^282.90    ^282.90    
000638^03^01/13/2013^01^      ^23275 ^000379^014^                              ^Karina Rodriguez                                  ^                                                  ^                              ^                                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 691-1084 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^01/14/2013^          ^00^01/13/2013^          ^                                                                                                                                                      ^|05|01/13/2013|2911||||600.00|02|01/13/2013|||||48.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001123^1210S-esp Side Chair  Espresso - Crown Mark, Inc            ^4     ^95.98 ^79.03     ^316.12    
000639^03^01/13/2013^01^      ^23276 ^000613^042^                              ^Diane Lemon                                       ^                                                  ^                              ^ 4227 Meadow Bank Dr                              ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 942-9452 ^                                        ^0.00      ^971.68    ^953.68    ^0.00      ^01/17/2013^          ^00^01/13/2013^          ^                                                                                                                                                      ^|05|01/13/2013|5013|||042|953.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000837^U600 Rocker Recliner  Zig Zag Bluestone - United Furniture I^1     ^359.99^325.00    ^325.00    
000639^03^01/13/2013^01^      ^23276 ^000613^042^                              ^Diane Lemon                                       ^                                                  ^                              ^ 4227 Meadow Bank Dr                              ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 942-9452 ^                                        ^0.00      ^971.68    ^953.68    ^0.00      ^01/17/2013^          ^00^01/13/2013^          ^                                                                                                                                                      ^|05|01/13/2013|5013|||042|953.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000639^03^01/13/2013^01^      ^23276 ^000613^042^                              ^Diane Lemon                                       ^                                                  ^                              ^ 4227 Meadow Bank Dr                              ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 942-9452 ^                                        ^0.00      ^971.68    ^953.68    ^0.00      ^01/17/2013^          ^00^01/13/2013^          ^                                                                                                                                                      ^|05|01/13/2013|5013|||042|953.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000640^03^01/13/2013^01^      ^23277 ^000614^042^                              ^Lester Hudson                                     ^                                                  ^                              ^ 1505 Ward Rd                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 381-8259 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^01/14/2013^          ^00^01/13/2013^          ^                                                                                                                                                      ^|05|01/13/2013|6909|||042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^190.00    ^190.00    
000640^03^01/13/2013^01^      ^23277 ^000614^042^                              ^Lester Hudson                                     ^                                                  ^                              ^ 1505 Ward Rd                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 381-8259 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^01/14/2013^          ^00^01/13/2013^          ^                                                                                                                                                      ^|05|01/13/2013|6909|||042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^42.00     ^168.00    
000641^03^01/13/2013^01^      ^23278 ^000615^042^                              ^Timothy Riley                                     ^                                                  ^                              ^ 20730 Teal Brook Dr                              ^Cypress             ^               ^               ^TX-77473       ^8.25    ^(713) 367-7844 ^                                        ^0.00      ^81.87     ^63.87     ^0.00      ^01/13/2013^          ^00^01/13/2013^          ^                                                                                                                                                      ^|05|01/13/2013|1018|||042|63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^59.00     ^59.00     
000642^03^01/13/2013^01^      ^23279 ^000616^042^                              ^Juan Viera                                        ^                                                  ^                              ^ 305 Briarwood Dr                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 262-1364 ^                                        ^0.00      ^1096.17   ^1078.17   ^0.00      ^01/15/2013^          ^00^01/13/2013^          ^                                                                                                                                                      ^|07|01/13/2013|6019193119075488||013487|042|978.17|02|01/13/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^300.00    ^300.00    
000642^03^01/13/2013^01^      ^23279 ^000616^042^                              ^Juan Viera                                        ^                                                  ^                              ^ 305 Briarwood Dr                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 262-1364 ^                                        ^0.00      ^1096.17   ^1078.17   ^0.00      ^01/15/2013^          ^00^01/13/2013^          ^                                                                                                                                                      ^|07|01/13/2013|6019193119075488||013487|042|978.17|02|01/13/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
000642^03^01/13/2013^01^      ^23279 ^000616^042^                              ^Juan Viera                                        ^                                                  ^                              ^ 305 Briarwood Dr                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 262-1364 ^                                        ^0.00      ^1096.17   ^1078.17   ^0.00      ^01/15/2013^          ^00^01/13/2013^          ^                                                                                                                                                      ^|07|01/13/2013|6019193119075488||013487|042|978.17|02|01/13/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^298.00    ^298.00    
000643^03^01/14/2013^01^      ^23280 ^000617^043^                              ^Emilia & Agustin Moreno                           ^                                                  ^                              ^ 1015 Camden                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 894-7054 ^                                        ^0.00      ^720.55    ^702.55    ^0.00      ^01/16/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|05|01/14/2013|9459|||043|702.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^261.80    ^261.80    
000643^03^01/14/2013^01^      ^23280 ^000617^043^                              ^Emilia & Agustin Moreno                           ^                                                  ^                              ^ 1015 Camden                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 894-7054 ^                                        ^0.00      ^720.55    ^702.55    ^0.00      ^01/16/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|05|01/14/2013|9459|||043|702.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^105.32    ^105.32    
000643^03^01/14/2013^01^      ^23280 ^000617^043^                              ^Emilia & Agustin Moreno                           ^                                                  ^                              ^ 1015 Camden                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 894-7054 ^                                        ^0.00      ^720.55    ^702.55    ^0.00      ^01/16/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|05|01/14/2013|9459|||043|702.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^70.47     ^281.88    
000644^03^01/14/2013^01^      ^23281 ^000618^042^                              ^Trang Nguyen                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(407) 722-9608 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^01/16/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|15|01/14/2013|4427||061218|042|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000644^03^01/14/2013^01^      ^23281 ^000618^042^                              ^Trang Nguyen                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(407) 722-9608 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^01/16/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|15|01/14/2013|4427||061218|042|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000644^03^01/14/2013^01^      ^23281 ^000618^042^                              ^Trang Nguyen                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(407) 722-9608 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^01/16/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|15|01/14/2013|4427||061218|042|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
000644^03^01/14/2013^01^      ^23281 ^000618^042^                              ^Trang Nguyen                                      ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(407) 722-9608 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^01/16/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|15|01/14/2013|4427||061218|042|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
000645^03^01/14/2013^01^      ^23282 ^000619^042^                              ^Mayra Moreno                                      ^                                                  ^                              ^ 11029 Deaf Smith                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 819-4214 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^01/14/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|15|01/14/2013|5084||014674|042|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000746^8405L2-1060 King Mattress  Canterbury Firm - Corsicana Beddi^1     ^394.00^399.00    ^399.00    
000645^03^01/14/2013^01^      ^23282 ^000619^042^                              ^Mayra Moreno                                      ^                                                  ^                              ^ 11029 Deaf Smith                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 819-4214 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^01/14/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|15|01/14/2013|5084||014674|042|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^100.00    ^200.00    
000646^03^01/14/2013^01^      ^23283 ^000620^043^                              ^Jose Madrid                                       ^                                                  ^                              ^ 4806 Gardenia Trail                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 860-9744 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^01/19/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|07|01/14/2013|8391||014156|043|863.84|02|01/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000318^B3780f Full Bed   - Crown Mark, Inc                         ^1     ^247.98^239.23    ^239.23    
000646^03^01/14/2013^01^      ^23283 ^000620^043^                              ^Jose Madrid                                       ^                                                  ^                              ^ 4806 Gardenia Trail                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 860-9744 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^01/19/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|07|01/14/2013|8391||014156|043|863.84|02|01/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^261.41    ^261.41    
000646^03^01/14/2013^01^      ^23283 ^000620^043^                              ^Jose Madrid                                       ^                                                  ^                              ^ 4806 Gardenia Trail                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 860-9744 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^01/19/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|07|01/14/2013|8391||014156|043|863.84|02|01/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^98.37     ^98.37     
000646^03^01/14/2013^01^      ^23283 ^000620^043^                              ^Jose Madrid                                       ^                                                  ^                              ^ 4806 Gardenia Trail                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 860-9744 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^01/19/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|07|01/14/2013|8391||014156|043|863.84|02|01/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^120.00    ^120.00    
000646^03^01/14/2013^01^      ^23283 ^000620^043^                              ^Jose Madrid                                       ^                                                  ^                              ^ 4806 Gardenia Trail                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 860-9744 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^01/19/2013^          ^00^01/14/2013^          ^                                                                                                                                                      ^|07|01/14/2013|8391||014156|043|863.84|02|01/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^79.00     ^79.00     
000647^03^01/15/2013^01^      ^23284 ^000621^043^                              ^David Esparza                                     ^                                                  ^                              ^ 121 Kolb Rd                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 249-4461 ^                                        ^0.00      ^1741.34   ^1723.34   ^0.00      ^02/02/2013^          ^00^01/15/2013^          ^                                                                                                                                                      ^|07|01/15/2013|6019193119080223||0223|043|1723.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^198.00    ^198.00    
000647^03^01/15/2013^01^      ^23284 ^000621^043^                              ^David Esparza                                     ^                                                  ^                              ^ 121 Kolb Rd                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 249-4461 ^                                        ^0.00      ^1741.34   ^1723.34   ^0.00      ^02/02/2013^          ^00^01/15/2013^          ^                                                                                                                                                      ^|07|01/15/2013|6019193119080223||0223|043|1723.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^500.00    ^500.00    
000647^03^01/15/2013^01^      ^23284 ^000621^043^                              ^David Esparza                                     ^                                                  ^                              ^ 121 Kolb Rd                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 249-4461 ^                                        ^0.00      ^1741.34   ^1723.34   ^0.00      ^02/02/2013^          ^00^01/15/2013^          ^                                                                                                                                                      ^|07|01/15/2013|6019193119080223||0223|043|1723.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001125^B4230 Queen (hB/ FB/ Rails)   - Crown Mark, Inc             ^1     ^359.98^398.00    ^398.00    
000647^03^01/15/2013^01^      ^23284 ^000621^043^                              ^David Esparza                                     ^                                                  ^                              ^ 121 Kolb Rd                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 249-4461 ^                                        ^0.00      ^1741.34   ^1723.34   ^0.00      ^02/02/2013^          ^00^01/15/2013^          ^                                                                                                                                                      ^|07|01/15/2013|6019193119080223||0223|043|1723.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000319^B4207 Media Chest   - Crown Mark, Inc                       ^1     ^337.98^348.00    ^348.00    
000647^03^01/15/2013^01^      ^23284 ^000621^043^                              ^David Esparza                                     ^                                                  ^                              ^ 121 Kolb Rd                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 249-4461 ^                                        ^0.00      ^1741.34   ^1723.34   ^0.00      ^02/02/2013^          ^00^01/15/2013^          ^                                                                                                                                                      ^|07|01/15/2013|6019193119080223||0223|043|1723.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000267^B4202 Night Stand  Emily - Crown Mark, Inc                  ^1     ^202.98^148.00    ^148.00    
000648^03^01/15/2013^01^      ^23285 ^000622^013^                              ^Debbie Rodriguez                                  ^                                                  ^                              ^ 2320 Cherry Brook                                ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(281) 352-2718 ^                                        ^0.00      ^891.00    ^873.00    ^0.00      ^01/16/2013^          ^00^01/15/2013^          ^                                                                                                                                                      ^|05|01/15/2013|2791|||013|149.00|10|01/15/2013|||||724.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001126^12300Q Queen (hB/ FB/ Rails)  Black - Acme                  ^1     ^307.00^300.00    ^300.00    
000648^03^01/15/2013^01^      ^23285 ^000622^013^                              ^Debbie Rodriguez                                  ^                                                  ^                              ^ 2320 Cherry Brook                                ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(281) 352-2718 ^                                        ^0.00      ^891.00    ^873.00    ^0.00      ^01/16/2013^          ^00^01/15/2013^          ^                                                                                                                                                      ^|05|01/15/2013|2791|||013|149.00|10|01/15/2013|||||724.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001127^12302 Storage Drawers  Black - Acme                         ^1     ^111.00^98.00     ^98.00     
000648^03^01/15/2013^01^      ^23285 ^000622^013^                              ^Debbie Rodriguez                                  ^                                                  ^                              ^ 2320 Cherry Brook                                ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(281) 352-2718 ^                                        ^0.00      ^891.00    ^873.00    ^0.00      ^01/16/2013^          ^00^01/15/2013^          ^                                                                                                                                                      ^|05|01/15/2013|2791|||013|149.00|10|01/15/2013|||||724.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^435.00    ^435.00    
000648^03^01/15/2013^01^      ^23285 ^000622^013^                              ^Debbie Rodriguez                                  ^                                                  ^                              ^ 2320 Cherry Brook                                ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(281) 352-2718 ^                                        ^0.00      ^891.00    ^873.00    ^0.00      ^01/16/2013^          ^00^01/15/2013^          ^                                                                                                                                                      ^|05|01/15/2013|2791|||013|149.00|10|01/15/2013|||||724.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^40.00     ^40.00     
000649^03^01/16/2013^01^      ^23286 ^000623^012^                              ^Mya McRae                                         ^                                                  ^                              ^ 2117 Woodlands                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 639-8047 ^                                        ^40.00     ^408.84    ^430.84    ^0.00      ^01/17/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013|0976|||012|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
000649^03^01/16/2013^01^      ^23286 ^000623^012^                              ^Mya McRae                                         ^                                                  ^                              ^ 2117 Woodlands                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 639-8047 ^                                        ^40.00     ^408.84    ^430.84    ^0.00      ^01/17/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013|0976|||012|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
000650^03^01/16/2013^01^      ^23287 ^000085^012^                              ^Enedelia F. Merino                                ^                                                  ^                              ^ 7310 Arcadia Dr                                  ^Pasadena            ^               ^(713) 409-0974 ^TX-77505       ^8.25    ^(281) 487-1475 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^03/02/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013|2241|||012|300.00|02|02/05/2013|||||150.00|05|02/05/2013|2251||||150.00|02|02/25/2013|||||642.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000683^2165T-4282 Dining Table  Diana - Crown Mark, Inc            ^1     ^382.98^351.77    ^351.77    
000650^03^01/16/2013^01^      ^23287 ^000085^012^                              ^Enedelia F. Merino                                ^                                                  ^                              ^ 7310 Arcadia Dr                                  ^Pasadena            ^               ^(713) 409-0974 ^TX-77505       ^8.25    ^(281) 487-1475 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^03/02/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013|2241|||012|300.00|02|02/05/2013|||||150.00|05|02/05/2013|2251||||150.00|02|02/25/2013|||||642.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000684^2165S Side Chair  Diana - Crown Mark, Inc                   ^6     ^101.98^74.37     ^446.22    
000650^03^01/16/2013^01^      ^23287 ^000085^012^                              ^Enedelia F. Merino                                ^                                                  ^                              ^ 7310 Arcadia Dr                                  ^Pasadena            ^               ^(713) 409-0974 ^TX-77505       ^8.25    ^(281) 487-1475 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^03/02/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013|2241|||012|300.00|02|02/05/2013|||||150.00|05|02/05/2013|2251||||150.00|02|02/25/2013|||||642.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000403^B140-92 Magazine Nightstand  Doll House - Ashley Softgoods  ^1     ^169.99^110.00    ^110.00    
000650^03^01/16/2013^01^      ^23287 ^000085^012^                              ^Enedelia F. Merino                                ^                                                  ^                              ^ 7310 Arcadia Dr                                  ^Pasadena            ^               ^(713) 409-0974 ^TX-77505       ^8.25    ^(281) 487-1475 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^03/02/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013|2241|||012|300.00|02|02/05/2013|||||150.00|05|02/05/2013|2251||||150.00|02|02/25/2013|||||642.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000402^B140-26 Youth Mirror  Doll House - Ashley Softgoods         ^1     ^109.99^75.00     ^75.00     
000650^03^01/16/2013^01^      ^23287 ^000085^012^                              ^Enedelia F. Merino                                ^                                                  ^                              ^ 7310 Arcadia Dr                                  ^Pasadena            ^               ^(713) 409-0974 ^TX-77505       ^8.25    ^(281) 487-1475 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^03/02/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013|2241|||012|300.00|02|02/05/2013|||||150.00|05|02/05/2013|2251||||150.00|02|02/25/2013|||||642.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000401^B140-21 Youth Dresser  Doll House - Ashley Softgoods        ^1     ^299.99^165.00    ^165.00    
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001134^B443-31 Dresser   - Ashley Softgoods                        ^1     ^439.99^361.12    ^361.12    
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001135^B443-37 Mirror   - Ashley Softgoods                         ^1     ^89.99 ^73.85     ^73.85     
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001136^B443-46 CHEST   - Ashley Softgoods                          ^1     ^329.99^270.84    ^270.84    
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001137^B443-83 Twin Rails   - Ashley Softgoods                     ^1     ^79.99 ^65.66     ^65.66     
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001138^B443-53 Twin Hb/Fb   - Ashley Softgoods                     ^1     ^259.99^213.39    ^213.39    
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001139^B443-92 Night Stand   - Ashley Softgoods                    ^1     ^199.99^164.14    ^164.14    
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001140^B50238 Twin Box  Abbey - Simmons Manufacturing Co.          ^1     ^219.00^149.00    ^149.00    
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001141^M13819 Twin Mattress  Abbey - Simmons Manufacturing Co.     ^1     ^462.00^350.00    ^350.00    
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001110^QD0176 Twin Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^50.00     ^50.00     
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^258.00    ^258.00    
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^100.00    ^200.00    
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000905^2145S Side Chair  Merlot/Stripe - Crown Mark, Inc           ^4     ^106.98^85.00     ^340.00    
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000023^60132 Accessories 18HInch  Rustic - Pacific Rim             ^2     ^51.89 ^28.20     ^56.40     
000651^03^01/16/2013^01^      ^23288 ^000624^041^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^2802.62   ^2784.62   ^0.00      ^01/25/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013||||041|2784.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000022^60131 Accessories 12HInch  Rustic - Pacific Rim             ^1     ^34.89 ^20.00     ^20.00     
000652^03^01/16/2013^01^      ^23289 ^000625^013^                              ^Kathy Perez                                       ^                                                  ^                              ^ 1209 Orrel                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281832) 526-12^                                        ^0.00      ^1641.75   ^1623.75   ^0.00      ^03/02/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013|2804|||013|300.00|02|01/24/2013|Per Welding for Signs||||150.00|02|02/01/2013|||||400.00|15|02/22/2013|||||773.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000518^5380025 Rocker Recliner Mocha   - Ashley Softgoods          ^2     ^419.99^278.23    ^556.46    
000652^03^01/16/2013^01^      ^23289 ^000625^013^                              ^Kathy Perez                                       ^                                                  ^                              ^ 1209 Orrel                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281832) 526-12^                                        ^0.00      ^1641.75   ^1623.75   ^0.00      ^03/02/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013|2804|||013|300.00|02|01/24/2013|Per Welding for Signs||||150.00|02|02/01/2013|||||400.00|15|02/22/2013|||||773.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000519^5380035 Loveseat Mocha   - Ashley Softgoods                 ^1     ^459.99^327.34    ^327.34    
000652^03^01/16/2013^01^      ^23289 ^000625^013^                              ^Kathy Perez                                       ^                                                  ^                              ^ 1209 Orrel                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281832) 526-12^                                        ^0.00      ^1641.75   ^1623.75   ^0.00      ^03/02/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013|2804|||013|300.00|02|01/24/2013|Per Welding for Signs||||150.00|02|02/01/2013|||||400.00|15|02/22/2013|||||773.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000520^5380038 Sofa Mercer Mocha   - Ashley Softgoods              ^1     ^529.99^376.42    ^376.42    
000652^03^01/16/2013^01^      ^23289 ^000625^013^                              ^Kathy Perez                                       ^                                                  ^                              ^ 1209 Orrel                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281832) 526-12^                                        ^0.00      ^1641.75   ^1623.75   ^0.00      ^03/02/2013^          ^00^01/16/2013^          ^                                                                                                                                                      ^|05|01/16/2013|2804|||013|300.00|02|01/24/2013|Per Welding for Signs||||150.00|02|02/01/2013|||||400.00|15|02/22/2013|||||773.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000591^4841 TV Console  Emily - Crown Mark, Inc                    ^1     ^292.98^239.78    ^239.78    
000653^03^01/17/2013^01^      ^23290 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^1473.00   ^1455.00   ^0.00      ^01/17/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|03|01/17/2013||||012|1455.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001086^10970A-HF Loft Bed Hb/Fb   - Acme                           ^1     ^167.00^127.70    ^127.70    
000653^03^01/17/2013^01^      ^23290 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^1473.00   ^1455.00   ^0.00      ^01/17/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|03|01/17/2013||||012|1455.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001087^10971A-RL Loft Bed Rail/Ladder   - Acme                     ^1     ^180.00^137.64    ^137.64    
000653^03^01/17/2013^01^      ^23290 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^1473.00   ^1455.00   ^0.00      ^01/17/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|03|01/17/2013||||012|1455.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001088^10972A-RCH Loft Bed RCH   - Acme                            ^1     ^255.00^194.98    ^194.98    
000653^03^01/17/2013^01^      ^23290 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^1473.00   ^1455.00   ^0.00      ^01/17/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|03|01/17/2013||||012|1455.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001089^10973A-LCH Loft Bed LCH   - Acme                            ^1     ^320.00^244.68    ^244.68    
000653^03^01/17/2013^01^      ^23290 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^1473.00   ^1455.00   ^0.00      ^01/17/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|03|01/17/2013||||012|1455.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^3     ^489.99^250.00    ^750.00    
000654^03^01/17/2013^01^      ^23291 ^000626^042^                              ^Juan Manuel Garza                                 ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 204-6916 ^                                        ^0.00      ^2913.00   ^2895.00   ^0.00      ^01/24/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|05|01/17/2013|1085|||042|292.00|10|01/17/2013|||||2603.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000505^7600467 Raf Sofa Brody Caf   - Ashley Softgoods            ^1     ^529.99^387.08    ^387.08    
000654^03^01/17/2013^01^      ^23291 ^000626^042^                              ^Juan Manuel Garza                                 ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 204-6916 ^                                        ^0.00      ^2913.00   ^2895.00   ^0.00      ^01/24/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|05|01/17/2013|1085|||042|292.00|10|01/17/2013|||||2603.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000504^7600434 Armless Brody Caf   - Ashley Softgoods             ^1     ^319.99^239.99    ^239.99    
000654^03^01/17/2013^01^      ^23291 ^000626^042^                              ^Juan Manuel Garza                                 ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 204-6916 ^                                        ^0.00      ^2913.00   ^2895.00   ^0.00      ^01/24/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|05|01/17/2013|1085|||042|292.00|10|01/17/2013|||||2603.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000503^7600416 Laf Corner Chaise Brody Caf   - Ashley Softgoods   ^1     ^359.99^270.93    ^270.93    
000654^03^01/17/2013^01^      ^23291 ^000626^042^                              ^Juan Manuel Garza                                 ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 204-6916 ^                                        ^0.00      ^2913.00   ^2895.00   ^0.00      ^01/24/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|05|01/17/2013|1085|||042|292.00|10|01/17/2013|||||2603.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^145.83    ^145.83    
000654^03^01/17/2013^01^      ^23291 ^000626^042^                              ^Juan Manuel Garza                                 ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 204-6916 ^                                        ^0.00      ^2913.00   ^2895.00   ^0.00      ^01/24/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|05|01/17/2013|1085|||042|292.00|10|01/17/2013|||||2603.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^128.67    ^128.67    
000654^03^01/17/2013^01^      ^23291 ^000626^042^                              ^Juan Manuel Garza                                 ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 204-6916 ^                                        ^0.00      ^2913.00   ^2895.00   ^0.00      ^01/24/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|05|01/17/2013|1085|||042|292.00|10|01/17/2013|||||2603.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^265.93    ^265.93    
000654^03^01/17/2013^01^      ^23291 ^000626^042^                              ^Juan Manuel Garza                                 ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 204-6916 ^                                        ^0.00      ^2913.00   ^2895.00   ^0.00      ^01/24/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|05|01/17/2013|1085|||042|292.00|10|01/17/2013|||||2603.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^102.93    ^102.93    
000654^03^01/17/2013^01^      ^23291 ^000626^042^                              ^Juan Manuel Garza                                 ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 204-6916 ^                                        ^0.00      ^2913.00   ^2895.00   ^0.00      ^01/24/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|05|01/17/2013|1085|||042|292.00|10|01/17/2013|||||2603.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^308.81    ^308.81    
000654^03^01/17/2013^01^      ^23291 ^000626^042^                              ^Juan Manuel Garza                                 ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 204-6916 ^                                        ^0.00      ^2913.00   ^2895.00   ^0.00      ^01/24/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|05|01/17/2013|1085|||042|292.00|10|01/17/2013|||||2603.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^145.83    ^145.83    
000654^03^01/17/2013^01^      ^23291 ^000626^042^                              ^Juan Manuel Garza                                 ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 204-6916 ^                                        ^0.00      ^2913.00   ^2895.00   ^0.00      ^01/24/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|05|01/17/2013|1085|||042|292.00|10|01/17/2013|||||2603.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001142^White Marble Counter Height Table   - Okinus                ^1     ^2.00  ^340.00    ^340.00    
000654^03^01/17/2013^01^      ^23291 ^000626^042^                              ^Juan Manuel Garza                                 ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 204-6916 ^                                        ^0.00      ^2913.00   ^2895.00   ^0.00      ^01/24/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|05|01/17/2013|1085|||042|292.00|10|01/17/2013|||||2603.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001143^Bycast Counter Height Chair  Espresso - Okinus              ^6     ^2.00  ^60.00     ^360.00    
000654^03^01/17/2013^01^      ^23291 ^000626^042^                              ^Juan Manuel Garza                                 ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 204-6916 ^                                        ^0.00      ^2913.00   ^2895.00   ^0.00      ^01/24/2013^          ^00^01/17/2013^          ^                                                                                                                                                      ^|05|01/17/2013|1085|||042|292.00|10|01/17/2013|||||2603.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000390^R002002 Rugs  Manhattan Midnight - Ashley Softgoods         ^1     ^249.99^199.00    ^199.00    
000655^03^01/18/2013^01^      ^23292 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^651.60    ^633.60    ^0.00      ^01/18/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|02|01/18/2013||||036|633.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^225.50    ^225.50    
000655^03^01/18/2013^01^      ^23292 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^651.60    ^633.60    ^0.00      ^01/18/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|02|01/18/2013||||036|633.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^199.10    ^199.10    
000655^03^01/18/2013^01^      ^23292 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^651.60    ^633.60    ^0.00      ^01/18/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|02|01/18/2013||||036|633.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^209.00    ^209.00    
000656^03^01/18/2013^01^      ^23293 ^000627^012^                              ^D'Andrea Barnes                                   ^                                                  ^                              ^ 695 Pine Losh                                    ^Houston             ^               ^               ^TX-77598       ^8.25    ^(281) 928-7939 ^                                        ^0.00      ^678.00    ^660.00    ^0.00      ^01/18/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|02|01/18/2013||||012|520.00|05|01/18/2013|||||140.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001017^4184-04L Raf Loveseat  Jefferson Black/Victory Lane Cardinal^1     ^305.00^230.35    ^230.35    
000656^03^01/18/2013^01^      ^23293 ^000627^012^                              ^D'Andrea Barnes                                   ^                                                  ^                              ^ 695 Pine Losh                                    ^Houston             ^               ^               ^TX-77598       ^8.25    ^(281) 928-7939 ^                                        ^0.00      ^678.00    ^660.00    ^0.00      ^01/18/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|02|01/18/2013||||012|520.00|05|01/18/2013|||||140.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001016^4184-04S LAF Sofa  Jefferson Black/Victory Lane Cardinal - D^1     ^305.00^230.35    ^230.35    
000656^03^01/18/2013^01^      ^23293 ^000627^012^                              ^D'Andrea Barnes                                   ^                                                  ^                              ^ 695 Pine Losh                                    ^Houston             ^               ^               ^TX-77598       ^8.25    ^(281) 928-7939 ^                                        ^0.00      ^678.00    ^660.00    ^0.00      ^01/18/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|02|01/18/2013||||012|520.00|05|01/18/2013|||||140.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001057^R317002 Rugs   - Ashley Softgoods                           ^1     ^199.99^149.00    ^149.00    
000657^03^01/18/2013^01^      ^23294 ^000564^043^                              ^Jennifer Roberts                                  ^                                                  ^                              ^ 2709 Hearne                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 444-3852 ^                                        ^0.00      ^829.88    ^811.88    ^0.00      ^01/19/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|15|01/18/2013|0398||022319|043|811.87|02|01/18/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^750.00    ^750.00    
000658^03^01/18/2013^01^      ^23295 ^000628^042^                              ^Delores Dawson                                    ^                                                  ^                              ^ 8610 Briar Oaks Ln                               ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 515-2221 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^01/18/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|05|01/18/2013|3675|||042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^193.90    ^193.90    
000658^03^01/18/2013^01^      ^23295 ^000628^042^                              ^Delores Dawson                                    ^                                                  ^                              ^ 8610 Briar Oaks Ln                               ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 515-2221 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^01/18/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|05|01/18/2013|3675|||042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^41.03     ^164.12    
000659^03^01/18/2013^01^      ^23296 ^000629^042^                              ^Jackie Hayter                                     ^                                                  ^                              ^ 2402 Burke                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 206-2320 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^03/01/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|05|01/18/2013|0314|||042|75.00|05|02/02/2013|0314|||042|20.00|15|03/01/2013|0314||873456||228.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000743^8125K King Pillow Top Mattress  Seville - Corsicana Bedding,^1     ^292.00^299.00    ^299.00    
000660^03^01/18/2013^01^      ^23297 ^000006^042^                              ^Todd Cunningham                                   ^                                                  ^                              ^ 2213 Running Spring                              ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 428-1539 ^                                        ^0.00      ^627.45    ^609.45    ^0.00      ^01/19/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|01|01/18/2013|1003|||042|609.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000237^B7550-T-FB Twin  Lawson - Crown Mark, Inc                   ^1     ^85.98 ^77.71     ^77.71     
000660^03^01/18/2013^01^      ^23297 ^000006^042^                              ^Todd Cunningham                                   ^                                                  ^                              ^ 2213 Running Spring                              ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 428-1539 ^                                        ^0.00      ^627.45    ^609.45    ^0.00      ^01/19/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|01|01/18/2013|1003|||042|609.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000235^B7550-T-HB Twin  Lawson - Crown Mark, Inc                   ^1     ^103.98^93.98     ^93.98     
000660^03^01/18/2013^01^      ^23297 ^000006^042^                              ^Todd Cunningham                                   ^                                                  ^                              ^ 2213 Running Spring                              ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 428-1539 ^                                        ^0.00      ^627.45    ^609.45    ^0.00      ^01/19/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|01|01/18/2013|1003|||042|609.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000236^B7550-T-Rails Twin  Lawson - Crown Mark, Inc                ^1     ^58.98 ^53.31     ^53.31     
000660^03^01/18/2013^01^      ^23297 ^000006^042^                              ^Todd Cunningham                                   ^                                                  ^                              ^ 2213 Running Spring                              ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 428-1539 ^                                        ^0.00      ^627.45    ^609.45    ^0.00      ^01/19/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|01|01/18/2013|1003|||042|609.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000691^8434L2-1010 Twin Mattress  Garland Eurotop - Corsicana Beddi^1     ^277.00^200.00    ^200.00    
000660^03^01/18/2013^01^      ^23297 ^000006^042^                              ^Todd Cunningham                                   ^                                                  ^                              ^ 2213 Running Spring                              ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 428-1539 ^                                        ^0.00      ^627.45    ^609.45    ^0.00      ^01/19/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|01|01/18/2013|1003|||042|609.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000631^Bunkie Board Twin Foundation   - Ultimate Comfort MFG       ^1     ^59.89 ^79.00     ^79.00     
000660^03^01/18/2013^01^      ^23297 ^000006^042^                              ^Todd Cunningham                                   ^                                                  ^                              ^ 2213 Running Spring                              ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 428-1539 ^                                        ^0.00      ^627.45    ^609.45    ^0.00      ^01/19/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|01|01/18/2013|1003|||042|609.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001110^QD0176 Twin Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^59.00     ^59.00     
000661^03^01/18/2013^01^      ^23298 ^000566^042^                              ^Marilyn Harrison                                  ^                                                  ^                              ^ 3043 Carlisle                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 389-6693 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^02/05/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|04|01/18/2013||||042|200.00|05|01/18/2013|||||123.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001151^970038L Rugs   - Coaster Co.                                ^1     ^393.89^299.00    ^299.00    
000662^03^01/18/2013^01^      ^23299 ^000566^042^                              ^Marilyn Harrison                                  ^                                                  ^                              ^ 3043 Carlisle                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 389-6693 ^                                        ^0.00      ^-575.21   ^-593.21   ^0.00      ^01/18/2013^          ^00^01/18/2013^          ^                                                                                                                                                      ^|04|01/18/2013||||042|-593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000988^7500336 Sofa Sleeper  Sage - Ashley Softgoods               ^-1    ^689.99^548.00    ^-548.00   
000663^03^01/19/2013^01^      ^23301 ^000630^043^                              ^Sylvia P. Mora                                    ^                                                  ^                              ^ 6415 S. Lake Houston Pwy                         ^Houston             ^               ^               ^TX-77049       ^8.25    ^(713) 502-8816 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/07/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|4583|||043|280.34|04|02/07/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^376.29    ^376.29    
000663^03^01/19/2013^01^      ^23301 ^000630^043^                              ^Sylvia P. Mora                                    ^                                                  ^                              ^ 6415 S. Lake Houston Pwy                         ^Houston             ^               ^               ^TX-77049       ^8.25    ^(713) 502-8816 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/07/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|4583|||043|280.34|04|02/07/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^327.21    ^327.21    
000663^03^01/19/2013^01^      ^23301 ^000630^043^                              ^Sylvia P. Mora                                    ^                                                  ^                              ^ 6415 S. Lake Houston Pwy                         ^Houston             ^               ^               ^TX-77049       ^8.25    ^(713) 502-8816 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/07/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|4583|||043|280.34|04|02/07/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^294.50    ^294.50    
000664^03^01/19/2013^01^      ^23302 ^000631^043^                              ^Marinell & Jack Belden                            ^                                                  ^                              ^ 4410 Village Hieghts                             ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-3023 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^01/19/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|8644|||043|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000161^B3700 Full HB/FB/rails Cherry  Cherry - Crown Mark, Inc     ^1     ^314.98^298.00    ^298.00    
000665^03^01/19/2013^01^      ^23303 ^000632^042^                              ^Mark W. Miller                                    ^                                                  ^                              ^ 8250 Mandalay Bay Dr                             ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 262-3394 ^                                        ^0.00      ^1647.16   ^1629.16   ^0.00      ^02/15/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|6965|||042|700.00|15|02/15/2013|5549||||429.16|15|02/15/2013|0233||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000787^7600466 LAF Sofa  Caf - Ashley Softgoods                   ^1     ^529.99^387.08    ^387.08    
000665^03^01/19/2013^01^      ^23303 ^000632^042^                              ^Mark W. Miller                                    ^                                                  ^                              ^ 8250 Mandalay Bay Dr                             ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 262-3394 ^                                        ^0.00      ^1647.16   ^1629.16   ^0.00      ^02/15/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|6965|||042|700.00|15|02/15/2013|5549||||429.16|15|02/15/2013|0233||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000786^7600417 Raf Corner Chaise  Caf - Ashley Softgoods          ^1     ^359.99^270.95    ^270.95    
000665^03^01/19/2013^01^      ^23303 ^000632^042^                              ^Mark W. Miller                                    ^                                                  ^                              ^ 8250 Mandalay Bay Dr                             ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 262-3394 ^                                        ^0.00      ^1647.16   ^1629.16   ^0.00      ^02/15/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|6965|||042|700.00|15|02/15/2013|5549||||429.16|15|02/15/2013|0233||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000504^7600434 Armless Brody Caf   - Ashley Softgoods             ^1     ^319.99^239.97    ^239.97    
000665^03^01/19/2013^01^      ^23303 ^000632^042^                              ^Mark W. Miller                                    ^                                                  ^                              ^ 8250 Mandalay Bay Dr                             ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 262-3394 ^                                        ^0.00      ^1647.16   ^1629.16   ^0.00      ^02/15/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|6965|||042|700.00|15|02/15/2013|5549||||429.16|15|02/15/2013|0233||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000904^7600408 Ottoman  Caf - Ashley Softgoods                    ^1     ^258.00^259.00    ^259.00    
000665^03^01/19/2013^01^      ^23303 ^000632^042^                              ^Mark W. Miller                                    ^                                                  ^                              ^ 8250 Mandalay Bay Dr                             ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 262-3394 ^                                        ^0.00      ^1647.16   ^1629.16   ^0.00      ^02/15/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|6965|||042|700.00|15|02/15/2013|5549||||429.16|15|02/15/2013|0233||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000847^7160125 RockerRecliner  Caf - Ashley Softgoods             ^1     ^369.99^348.00    ^348.00    
000666^03^01/19/2013^01^      ^23304 ^000633^042^                              ^Jeffrey Archaga                                   ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 421-2274 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^01/30/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|02|01/19/2013||||042|300.00|02|01/28/2013|||||1212.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^199.51    ^199.51    
000666^03^01/19/2013^01^      ^23304 ^000633^042^                              ^Jeffrey Archaga                                   ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 421-2274 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^01/30/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|02|01/19/2013||||042|300.00|02|01/28/2013|||||1212.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^207.27    ^207.27    
000666^03^01/19/2013^01^      ^23304 ^000633^042^                              ^Jeffrey Archaga                                   ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 421-2274 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^01/30/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|02|01/19/2013||||042|300.00|02|01/28/2013|||||1212.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.76    ^111.76    
000666^03^01/19/2013^01^      ^23304 ^000633^042^                              ^Jeffrey Archaga                                   ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 421-2274 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^01/30/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|02|01/19/2013||||042|300.00|02|01/28/2013|||||1212.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^55.89     ^55.89     
000666^03^01/19/2013^01^      ^23304 ^000633^042^                              ^Jeffrey Archaga                                   ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 421-2274 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^01/30/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|02|01/19/2013||||042|300.00|02|01/28/2013|||||1212.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.57    ^223.57    
000666^03^01/19/2013^01^      ^23304 ^000633^042^                              ^Jeffrey Archaga                                   ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 421-2274 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^01/30/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|02|01/19/2013||||042|300.00|02|01/28/2013|||||1212.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^365.00    ^365.00    
000666^03^01/19/2013^01^      ^23304 ^000633^042^                              ^Jeffrey Archaga                                   ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 421-2274 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^01/30/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|02|01/19/2013||||042|300.00|02|01/28/2013|||||1212.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000451^B50244 McDonough Queen Box Spring   - Simmons Manufacturing ^1     ^225.00^164.00    ^164.00    
000666^03^01/19/2013^01^      ^23304 ^000633^042^                              ^Jeffrey Archaga                                   ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 421-2274 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^01/30/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|02|01/19/2013||||042|300.00|02|01/28/2013|||||1212.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^35.00     ^70.00     
000667^03^01/19/2013^01^      ^23306 ^000633^042^                              ^Jeffrey Archaga                                   ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 421-2274 ^                                        ^0.00      ^53.69     ^35.69     ^0.00      ^01/19/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|02|01/19/2013||||042|35.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000139^96913 Apple Decor 7.25Inch H  - Rich Imports                ^1     ^32.67 ^17.75     ^17.75     
000667^03^01/19/2013^01^      ^23306 ^000633^042^                              ^Jeffrey Archaga                                   ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 421-2274 ^                                        ^0.00      ^53.69     ^35.69     ^0.00      ^01/19/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|02|01/19/2013||||042|35.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000140^96914 Pear Decor 8.5Inch H  - Rich Imports                  ^1     ^28.00 ^15.22     ^15.22     
000668^03^01/19/2013^01^      ^23307 ^000458^042^                              ^Jesse Tello                                       ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 330-7767 ^                                        ^0.00      ^663.17    ^645.17    ^0.00      ^01/26/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|5439|||042|645.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000976^8835-1& 2 Twin Captains Top  Exploreer Rake - Harden Manufac^1     ^172.00^498.00    ^498.00    
000668^03^01/19/2013^01^      ^23307 ^000458^042^                              ^Jesse Tello                                       ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 330-7767 ^                                        ^0.00      ^663.17    ^645.17    ^0.00      ^01/26/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|5439|||042|645.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
000669^03^01/19/2013^01^      ^23308 ^000634^042^                              ^Megan Robles                                      ^                                                  ^                              ^ 2608 Raspberry Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(910) 546-3450 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^01/21/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|0184|||042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^110.12    ^110.12    
000669^03^01/19/2013^01^      ^23308 ^000634^042^                              ^Megan Robles                                      ^                                                  ^                              ^ 2608 Raspberry Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(910) 546-3450 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^01/21/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|0184|||042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^311.80    ^311.80    
000669^03^01/19/2013^01^      ^23308 ^000634^042^                              ^Megan Robles                                      ^                                                  ^                              ^ 2608 Raspberry Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(910) 546-3450 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^01/21/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013|0184|||042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^69.02     ^276.08    
000670^03^01/19/2013^01^      ^23309 ^000635^042^                              ^Sharlotta Pearce                                  ^                                                  ^                              ^ 4704 Ripple Creek Dr                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 424-4168 ^                                        ^0.00      ^164.14    ^146.14    ^0.00      ^01/21/2013^          ^00^01/19/2013^          ^                                                                                                                                                      ^|05|01/19/2013||||042|146.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^135.00    ^135.00    
000671^03^01/20/2013^01^      ^23310 ^000636^043^                              ^Oscar Garza                                       ^                                                  ^                              ^ 1805 Beusch                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 298-3145 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^01/20/2013^          ^00^01/20/2013^          ^                                                                                                                                                      ^|02|01/20/2013||||043|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
000671^03^01/20/2013^01^      ^23310 ^000636^043^                              ^Oscar Garza                                       ^                                                  ^                              ^ 1805 Beusch                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 298-3145 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^01/20/2013^          ^00^01/20/2013^          ^                                                                                                                                                      ^|02|01/20/2013||||043|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
000672^03^01/20/2013^01^      ^23311 ^000458^042^                              ^Jesse Tello                                       ^                                                  ^                              ^ 2404 Ingersol                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 330-7767 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^01/20/2013^          ^00^01/20/2013^          ^                                                                                                                                                      ^|02|01/20/2013||||042|323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000702^3940160 Accent Chair  Cambridge Amber - Ashley Softgoods    ^1     ^398.00^299.00    ^299.00    
000673^03^01/21/2013^01^      ^23312 ^000637^013^                              ^Connie Freeman                                    ^                                                  ^                              ^ 1601 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 428-7531 ^                                        ^0.00      ^914.00    ^896.00    ^0.00      ^01/21/2013^          ^00^01/21/2013^          ^                                                                                                                                                      ^|05|01/21/2013|6466|||013|153.00|10|01/21/2013|||||743.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
000673^03^01/21/2013^01^      ^23312 ^000637^013^                              ^Connie Freeman                                    ^                                                  ^                              ^ 1601 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 428-7531 ^                                        ^0.00      ^914.00    ^896.00    ^0.00      ^01/21/2013^          ^00^01/21/2013^          ^                                                                                                                                                      ^|05|01/21/2013|6466|||013|153.00|10|01/21/2013|||||743.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000979^4540025 Rocker Recliner  Durablend Black - Ashley Softgoods ^1     ^409.99^398.00    ^398.00    
000674^03^01/21/2013^01^      ^23313 ^000638^043^                              ^Roberto A. Mata                                   ^                                                  ^                              ^ 10206 Kingspoint Dr                              ^Houston             ^               ^               ^TX-77075       ^8.25    ^(281) 854-8902 ^                                        ^0.00      ^1716.44   ^1698.44   ^0.00      ^01/25/2013^          ^00^01/21/2013^          ^                                                                                                                                                      ^|07|01/21/2013|6019193119095924||021053|043|1698.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000835^B2410K King Bed  Traditions - Crown Mark, Inc               ^1     ^742.98^870.00    ^870.00    
000674^03^01/21/2013^01^      ^23313 ^000638^043^                              ^Roberto A. Mata                                   ^                                                  ^                              ^ 10206 Kingspoint Dr                              ^Houston             ^               ^               ^TX-77075       ^8.25    ^(281) 854-8902 ^                                        ^0.00      ^1716.44   ^1698.44   ^0.00      ^01/25/2013^          ^00^01/21/2013^          ^                                                                                                                                                      ^|07|01/21/2013|6019193119095924||021053|043|1698.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000744^8434L2-1060 King Mattress  Garland Euro Top - Corsicana Bedd^1     ^528.00^449.00    ^449.00    
000674^03^01/21/2013^01^      ^23313 ^000638^043^                              ^Roberto A. Mata                                   ^                                                  ^                              ^ 10206 Kingspoint Dr                              ^Houston             ^               ^               ^TX-77075       ^8.25    ^(281) 854-8902 ^                                        ^0.00      ^1716.44   ^1698.44   ^0.00      ^01/25/2013^          ^00^01/21/2013^          ^                                                                                                                                                      ^|07|01/21/2013|6019193119095924||021053|043|1698.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^125.00    ^250.00    
000675^03^01/21/2013^01^      ^23314 ^000639^043^                              ^Judith Lohrer                                     ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 473-1880 ^                                        ^0.00      ^480.83    ^462.83    ^0.00      ^01/28/2013^          ^00^01/21/2013^          ^                                                                                                                                                      ^|15|01/21/2013|7742||055517|043|462.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^348.56    ^348.56    
000675^03^01/21/2013^01^      ^23314 ^000639^043^                              ^Judith Lohrer                                     ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 473-1880 ^                                        ^0.00      ^480.83    ^462.83    ^0.00      ^01/28/2013^          ^00^01/21/2013^          ^                                                                                                                                                      ^|15|01/21/2013|7742||055517|043|462.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^79.00     ^79.00     
000675^03^01/21/2013^01^      ^23314 ^000639^043^                              ^Judith Lohrer                                     ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 473-1880 ^                                        ^0.00      ^480.83    ^462.83    ^0.00      ^01/28/2013^          ^00^01/21/2013^          ^                                                                                                                                                      ^|15|01/21/2013|7742||055517|043|462.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000845^7720125 Rocker Recliner   - Ashley Softgoods                ^1     ^399.00^348.56    ^348.56    
000675^03^01/21/2013^01^      ^23314 ^000639^043^                              ^Judith Lohrer                                     ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 473-1880 ^                                        ^0.00      ^480.83    ^462.83    ^0.00      ^01/28/2013^          ^00^01/21/2013^          ^                                                                                                                                                      ^|15|01/21/2013|7742||055517|043|462.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^-1    ^398.00^348.56    ^-348.56   
000676^03^01/21/2013^01^      ^23315 ^000198^012^                              ^                                                  ^                                                  ^                              ^G.T.O. Manufacturing Furniture 1305 Iowa          ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 634-0020 ^                                        ^0.00      ^268.00    ^250.00    ^0.00      ^01/21/2013^          ^00^01/21/2013^          ^                                                                                                                                                      ^|03|01/21/2013|4267|||012|250.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^250.00    ^250.00    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000427^4275 Sofa  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^599.99^313.50    ^313.50    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000428^4275 Love  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^559.99^288.20    ^288.20    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^277.20    ^277.20    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^251.90    ^251.90    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^105.00    ^105.00    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^159.50    ^159.50    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^159.50    ^159.50    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^159.50    ^159.50    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^159.50    ^159.50    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000438^Expression Queen Box  Firm - Royal Sleep Products LTD       ^1     ^160.00^88.00     ^88.00     
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000437^Expression Queen Mattress  Firm - Royal Sleep Products LTD  ^1     ^366.00^201.70    ^201.70    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^2     ^168.00^114.00    ^228.00    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^2     ^440.00^220.00    ^440.00    
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^34.00     ^34.00     
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^3     ^44.89 ^19.00     ^57.00     
000677^03^01/22/2013^01^      ^23316 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^3471.73   ^3453.73   ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|15|01/22/2013|||||3453.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^7     ^75.89 ^75.89     ^531.23    
000678^03^01/22/2013^01^      ^23317 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^337.00    ^319.00    ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|02|01/22/2013||||036|319.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^159.50    ^159.50    
000678^03^01/22/2013^01^      ^23317 ^000304^036^                              ^                                                  ^                                                  ^                              ^DMK Sales & Consulting, LLC 2100 Common Wealth    ^Houston             ^               ^               ^TX-77006       ^0.      ^(281) 948-7988 ^                                        ^0.00      ^337.00    ^319.00    ^0.00      ^01/22/2013^          ^00^01/22/2013^          ^                                                                                                                                                      ^|02|01/22/2013||||036|319.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^159.50    ^159.50    
000679^05^01/23/2013^01^      ^23318 ^000640^043^                              ^Jackelyn Torres                                   ^                                                  ^                              ^ 3271 Shaver                                      ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 450-8956 ^                                        ^80.00     ^552.86    ^20.00     ^594.86    ^          ^          ^00^01/23/2013^          ^                                                                                                                                                      ^|02|01/23/2013|||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000679^05^01/23/2013^01^      ^23318 ^000640^043^                              ^Jackelyn Torres                                   ^                                                  ^                              ^ 3271 Shaver                                      ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 450-8956 ^                                        ^80.00     ^552.86    ^20.00     ^594.86    ^          ^          ^00^01/23/2013^          ^                                                                                                                                                      ^|02|01/23/2013|||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000680^03^01/24/2013^01^      ^23319 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^2376.93   ^2125.00   ^233.93    ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|01|01/24/2013|||||2125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000986^50357 Rec Sofa  Onyx - United Furniture Industries          ^1     ^749.99^426.24    ^426.24    
000680^03^01/24/2013^01^      ^23319 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^2376.93   ^2125.00   ^233.93    ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|01|01/24/2013|||||2125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000985^50357 Rec Love  Onyx - United Furniture Industries          ^1     ^699.99^399.00    ^399.00    
000680^03^01/24/2013^01^      ^23319 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^2376.93   ^2125.00   ^233.93    ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|01|01/24/2013|||||2125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000216^1856338 Sofa  Sha-Shou- Caf - Ashley Softgoods             ^1     ^449.99^254.99    ^254.99    
000680^03^01/24/2013^01^      ^23319 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^2376.93   ^2125.00   ^233.93    ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|01|01/24/2013|||||2125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^286.39    ^286.39    
000680^03^01/24/2013^01^      ^23319 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^2376.93   ^2125.00   ^233.93    ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|01|01/24/2013|||||2125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^297.03    ^297.03    
000680^03^01/24/2013^01^      ^23319 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^2376.93   ^2125.00   ^233.93    ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|01|01/24/2013|||||2125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000437^Expression Queen Mattress  Firm - Royal Sleep Products LTD  ^1     ^366.00^210.00    ^210.00    
000680^03^01/24/2013^01^      ^23319 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^2376.93   ^2125.00   ^233.93    ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|01|01/24/2013|||||2125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000438^Expression Queen Box  Firm - Royal Sleep Products LTD       ^1     ^160.00^105.60    ^105.60    
000680^03^01/24/2013^01^      ^23319 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^2376.93   ^2125.00   ^233.93    ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|01|01/24/2013|||||2125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^189.84    ^189.84    
000680^03^01/24/2013^01^      ^23319 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^2376.93   ^2125.00   ^233.93    ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|01|01/24/2013|||||2125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^189.84    ^189.84    
000681^03^01/24/2013^01^      ^23320 ^000641^012^                              ^Elvia Arredondo                                   ^                                                  ^                              ^ 7201 Spencer                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 542-5140 ^                                        ^0.00      ^428.00    ^410.00    ^0.00      ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|02|01/24/2013||||012|410.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^218.75    ^218.75    
000681^03^01/24/2013^01^      ^23320 ^000641^012^                              ^Elvia Arredondo                                   ^                                                  ^                              ^ 7201 Spencer                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 542-5140 ^                                        ^0.00      ^428.00    ^410.00    ^0.00      ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|02|01/24/2013||||012|410.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^40.00     ^160.00    
000682^03^01/24/2013^01^      ^23321 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^418.01    ^400.01    ^0.00      ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|02|01/24/2013||||041|400.00|02|01/24/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000795^8432L2-1030 Full Mattress  Garland Firm - Corsicana Bedding,^1     ^349.00^234.51    ^234.51    
000682^03^01/24/2013^01^      ^23321 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^418.01    ^400.01    ^0.00      ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|02|01/24/2013||||041|400.00|02|01/24/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^100.01    ^100.01    
000682^03^01/24/2013^01^      ^23321 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^418.01    ^400.01    ^0.00      ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|02|01/24/2013||||041|400.00|02|01/24/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^35.00     ^35.00     
000683^03^01/24/2013^01^      ^23322 ^000148^042^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|03|01/24/2013|550|||042|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^398.00    ^398.00    
000684^03^01/24/2013^01^      ^23323 ^000642^013^                              ^Doug Peacock                                      ^                                                  ^                              ^ 4823 Colombia                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-5352 ^                                        ^25.00     ^342.65    ^349.65    ^0.00      ^02/22/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|05|01/24/2013|9948|||013|349.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^298.00    ^298.00    
000685^03^01/24/2013^01^      ^23324 ^000643^013^                              ^Tomas Garcia                                      ^                                                  ^                              ^ 4122 Glenbrook Ct                                ^Houston             ^               ^               ^TX-77087       ^8.25    ^(832) 681-1523 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|01|01/24/2013|2001||522191|013|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000738^Emerald/Radience Queen Mattress  Pillow Top - Royal Sleep Pr^1     ^326.00^398.00    ^398.00    
000686^03^01/24/2013^01^      ^23325 ^000644^013^                              ^Joseph DeBorde                                    ^                                                  ^                              ^ 1006 E. 13th St                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 330-0150 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^01/25/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|12|01/24/2013|1156529|||013|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000808^7100 CHEST  TV Ivory - G.T.O. Furniture                     ^1     ^209.99^199.60    ^199.60    
000686^03^01/24/2013^01^      ^23325 ^000644^013^                              ^Joseph DeBorde                                    ^                                                  ^                              ^ 1006 E. 13th St                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 330-0150 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^01/25/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|12|01/24/2013|1156529|||013|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000809^7100 Dresser  IVORY - G.T.O. Furniture                      ^1     ^219.99^209.11    ^209.11    
000686^03^01/24/2013^01^      ^23325 ^000644^013^                              ^Joseph DeBorde                                    ^                                                  ^                              ^ 1006 E. 13th St                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 330-0150 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^01/25/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|12|01/24/2013|1156529|||013|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000810^7100 Mirror  IVORY - G.T.O. Furniture                       ^1     ^89.99 ^85.54     ^85.54     
000686^03^01/24/2013^01^      ^23325 ^000644^013^                              ^Joseph DeBorde                                    ^                                                  ^                              ^ 1006 E. 13th St                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 330-0150 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^01/25/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|12|01/24/2013|1156529|||013|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000811^7100 Night Stand  IVORY - G.T.O. Furniture                  ^1     ^109.99^104.55    ^104.55    
000686^03^01/24/2013^01^      ^23325 ^000644^013^                              ^Joseph DeBorde                                    ^                                                  ^                              ^ 1006 E. 13th St                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 330-0150 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^01/25/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|12|01/24/2013|1156529|||013|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000812^7100 Queen (hB/ FB/ Rails)  IVORY - G.T.O. Furniture        ^1     ^419.99^399.20    ^399.20    
000687^03^01/24/2013^01^      ^23326 ^000644^036^                              ^Joseph DeBorde                                    ^                                                  ^                              ^ 1006 E. 13th St                                  ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 330-0150 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^01/24/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|05|01/24/2013|3295|||036|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
000688^03^01/24/2013^01^      ^23327 ^000645^042^                              ^Jerrel Hinton                                     ^                                                  ^                              ^ 614 Berloma St                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 686-7119 ^                                        ^40.00     ^623.17    ^645.17    ^0.00      ^01/25/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|05|01/24/2013|2353|||042|645.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000688^03^01/24/2013^01^      ^23327 ^000645^042^                              ^Jerrel Hinton                                     ^                                                  ^                              ^ 614 Berloma St                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 686-7119 ^                                        ^40.00     ^623.17    ^645.17    ^0.00      ^01/25/2013^          ^00^01/24/2013^          ^                                                                                                                                                      ^|05|01/24/2013|2353|||042|645.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000689^03^01/25/2013^01^      ^23328 ^000646^042^                              ^Leonor Ruiz                                       ^                                                  ^                              ^ 1322 Windleaf                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 389-4800 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/25/2013^          ^00^01/25/2013^          ^                                                                                                                                                      ^|02|01/25/2013||||042|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000675^10022 5 Pc Dining Set   - Standard Furniture                ^1     ^378.00^378.00    ^378.00    
000689^03^01/25/2013^01^      ^23328 ^000646^042^                              ^Leonor Ruiz                                       ^                                                  ^                              ^ 1322 Windleaf                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 389-4800 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/25/2013^          ^00^01/25/2013^          ^                                                                                                                                                      ^|02|01/25/2013||||042|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000138^96804 Black Bear Salt & Pepper Set 6.75Inch   - Rich Imports^1     ^20.00 ^20.00     ^20.00     
000690^03^01/25/2013^01^      ^23329 ^000037^042^                              ^Shirley Laurence                                  ^                                                  ^                              ^ 10018 Old Orchard                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-4631 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^02/12/2013^          ^00^01/25/2013^          ^                                                                                                                                                      ^|05|01/25/2013|5527|||042|50.00|04|02/11/2013|||||165.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001159^T127-551 Chairside End Table   - Ashley Softgoods           ^1     ^239.99^199.00    ^199.00    
000691^03^01/25/2013^01^      ^23330 ^000647^043^                              ^Barbara Walton                                    ^                                                  ^                              ^ 240 El Dorado                                    ^Houston             ^               ^               ^TX-            ^8.25    ^(281) 286-3496 ^                                        ^0.00      ^675.08    ^657.08    ^0.00      ^01/30/2013^          ^00^01/25/2013^          ^                                                                                                                                                      ^|05|01/25/2013|9300|||043|100.00|05|01/28/2013|9300|||043|200.00|02|01/28/2013||||043|357.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000591^4841 TV Console  Emily - Crown Mark, Inc                    ^1     ^292.98^249.00    ^249.00    
000691^03^01/25/2013^01^      ^23330 ^000647^043^                              ^Barbara Walton                                    ^                                                  ^                              ^ 240 El Dorado                                    ^Houston             ^               ^               ^TX-            ^8.25    ^(281) 286-3496 ^                                        ^0.00      ^675.08    ^657.08    ^0.00      ^01/30/2013^          ^00^01/25/2013^          ^                                                                                                                                                      ^|05|01/25/2013|9300|||043|100.00|05|01/28/2013|9300|||043|200.00|02|01/28/2013||||043|357.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
000691^03^01/25/2013^01^      ^23330 ^000647^043^                              ^Barbara Walton                                    ^                                                  ^                              ^ 240 El Dorado                                    ^Houston             ^               ^               ^TX-            ^8.25    ^(281) 286-3496 ^                                        ^0.00      ^675.08    ^657.08    ^0.00      ^01/30/2013^          ^00^01/25/2013^          ^                                                                                                                                                      ^|05|01/25/2013|9300|||043|100.00|05|01/28/2013|9300|||043|200.00|02|01/28/2013||||043|357.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
000692^03^01/25/2013^01^      ^23331 ^000648^043^                              ^Jonathan Gutierrez                                ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(832) 643-8380 ^TX-77504       ^8.25    ^(281) 857-3786 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^01/28/2013^          ^00^01/25/2013^          ^                                                                                                                                                      ^|05|01/25/2013|7875||||359.40|03|01/25/2013|1430||||179.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^64.00     ^256.00    
000692^03^01/25/2013^01^      ^23331 ^000648^043^                              ^Jonathan Gutierrez                                ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(832) 643-8380 ^TX-77504       ^8.25    ^(281) 857-3786 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^01/28/2013^          ^00^01/25/2013^          ^                                                                                                                                                      ^|05|01/25/2013|7875||||359.40|03|01/25/2013|1430||||179.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^242.00    ^242.00    
000693^03^01/25/2013^01^      ^23332 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^826.63    ^808.63    ^0.00      ^01/28/2013^          ^00^01/25/2013^          ^                                                                                                                                                      ^|05|01/25/2013|4754||||808.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000261^B6207 Media Chest   - Crown Mark, Inc                       ^1     ^404.98^349.00    ^349.00    
000693^03^01/25/2013^01^      ^23332 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^826.63    ^808.63    ^0.00      ^01/28/2013^          ^00^01/25/2013^          ^                                                                                                                                                      ^|05|01/25/2013|4754||||808.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^398.00    ^398.00    
000694^03^01/26/2013^01^      ^23333 ^000649^043^                              ^Wendy Delacruz                                    ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 282-9089 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^01/26/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|02|01/26/2013||||043|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000694^03^01/26/2013^01^      ^23333 ^000649^043^                              ^Wendy Delacruz                                    ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 282-9089 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^01/26/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|02|01/26/2013||||043|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000695^03^01/26/2013^01^      ^23334 ^000650^043^                              ^Jerry Garza                                       ^                                                  ^                              ^ 4102 Citation Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 335-6997 ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^01/26/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|12|01/26/2013|1161383|||043|376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000518^5380025 Rocker Recliner Mocha   - Ashley Softgoods          ^1     ^419.99^348.00    ^348.00    
000696^03^01/26/2013^01^      ^23335 ^000650^036^                              ^Jerry Garza                                       ^                                                  ^                              ^ 4102 Citation Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 335-6997 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^01/26/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|05|01/26/2013|1538|||036|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
000697^03^01/26/2013^01^      ^23336 ^000651^042^                              ^Pat Meyerhoff                                     ^                                                  ^                              ^ 1706 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 259-3556 ^                                        ^35.00     ^332.65    ^349.65    ^0.00      ^01/26/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|02|01/26/2013||||042|349.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000698^03^01/26/2013^01^      ^23337 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^849.36    ^831.36    ^0.00      ^02/22/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|15|01/26/2013|9608||141752|042|831.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
000698^03^01/26/2013^01^      ^23337 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^849.36    ^831.36    ^0.00      ^02/22/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|15|01/26/2013|9608||141752|042|831.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^49.00     ^49.00     
000698^03^01/26/2013^01^      ^23337 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^849.36    ^831.36    ^0.00      ^02/22/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|15|01/26/2013|9608||141752|042|831.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^250.00    ^250.00    
000698^03^01/26/2013^01^      ^23337 ^000298^042^                              ^Kelsey Moore                                      ^                                                  ^                              ^ 11575 Pearland Pkwy                              ^Pearland            ^               ^               ^TX-77089       ^8.25    ^(713) 825-2108 ^                                        ^0.00      ^849.36    ^831.36    ^0.00      ^02/22/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|15|01/26/2013|9608||141752|042|831.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^400.00    ^400.00    
000699^03^01/26/2013^01^      ^23338 ^000652^042^                              ^Jose Escoto                                       ^                                                  ^                              ^ 2423 Morningside Ln                              ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-3460 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/06/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|07|01/26/2013|8028||026624|042|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001074^4800L1-1050 Queen Mattress  Firm Lavendar - Sleepinc.       ^1     ^505.00^400.00    ^400.00    
000699^03^01/26/2013^01^      ^23338 ^000652^042^                              ^Jose Escoto                                       ^                                                  ^                              ^ 2423 Morningside Ln                              ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-3460 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/06/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|07|01/26/2013|8028||026624|042|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001075^BASALT-6050 Queen Foundation  Basalt - Sleepinc.            ^1     ^93.00 ^250.00    ^250.00    
000699^03^01/26/2013^01^      ^23338 ^000652^042^                              ^Jose Escoto                                       ^                                                  ^                              ^ 2423 Morningside Ln                              ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-3460 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/06/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|07|01/26/2013|8028||026624|042|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^49.00     ^49.00     
000700^03^01/26/2013^01^      ^23339 ^000653^042^                              ^Sarah Davila                                      ^                                                  ^                              ^ 1003 N. Circle Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 636-6333 ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^02/05/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|07|01/26/2013|6019193119106317||6317|042|1000.00|05|01/26/2013|2093||||600.00|05|01/31/2013|||||239.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001160^7070421 Oversized Swivel Accent Chair  Laken - Ashley Softgo^1     ^569.99^449.00    ^449.00    
000700^03^01/26/2013^01^      ^23339 ^000653^042^                              ^Sarah Davila                                      ^                                                  ^                              ^ 1003 N. Circle Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 636-6333 ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^02/05/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|07|01/26/2013|6019193119106317||6317|042|1000.00|05|01/26/2013|2093||||600.00|05|01/31/2013|||||239.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001161^7600308 Ottoman  MOCHA - Ashley Softgoods                   ^1     ^259.99^252.00    ^252.00    
000700^03^01/26/2013^01^      ^23339 ^000653^042^                              ^Sarah Davila                                      ^                                                  ^                              ^ 1003 N. Circle Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 636-6333 ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^02/05/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|07|01/26/2013|6019193119106317||6317|042|1000.00|05|01/26/2013|2093||||600.00|05|01/31/2013|||||239.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001162^7600367 Raf Sofa  MOCHA - Ashley Softgoods                  ^1     ^529.99^400.00    ^400.00    
000700^03^01/26/2013^01^      ^23339 ^000653^042^                              ^Sarah Davila                                      ^                                                  ^                              ^ 1003 N. Circle Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 636-6333 ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^02/05/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|07|01/26/2013|6019193119106317||6317|042|1000.00|05|01/26/2013|2093||||600.00|05|01/31/2013|||||239.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001163^7600334 Armless Love  MOCHA - Ashley Softgoods              ^1     ^319.99^300.00    ^300.00    
000700^03^01/26/2013^01^      ^23339 ^000653^042^                              ^Sarah Davila                                      ^                                                  ^                              ^ 1003 N. Circle Dr                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 636-6333 ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^02/05/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|07|01/26/2013|6019193119106317||6317|042|1000.00|05|01/26/2013|2093||||600.00|05|01/31/2013|||||239.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001164^7600316 Laf Corner Chaise  MOCHA - Ashley Softgoods         ^1     ^359.99^298.00    ^298.00    
000701^03^01/26/2013^01^      ^23340 ^000654^042^                              ^Rosemary Morales                                  ^                                                  ^                              ^New Beginnings Global Fellowship 201 N. Allen Geno^South Houston       ^               ^               ^TX-77587       ^0.      ^(832) 496-7077 ^                                        ^0.00      ^818.00    ^800.00    ^0.00      ^02/05/2013^          ^00^01/26/2013^          ^                                                                                                                                                      ^|02|01/26/2013||||042|800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^2     ^412.00^400.00    ^800.00    
000702^03^01/27/2013^01^      ^23341 ^000655^043^                              ^Mireya Gutierrez                                  ^                                                  ^                              ^ 7421 Evie Ln                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 607-8298 ^                                        ^30.00     ^1630.16   ^1642.16   ^0.00      ^01/28/2013^          ^00^01/27/2013^          ^                                                                                                                                                      ^|01|01/27/2013|1016||569072|043|700.00|02|01/27/2013|||||942.15|02|01/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^199.51    ^199.51    
000702^03^01/27/2013^01^      ^23341 ^000655^043^                              ^Mireya Gutierrez                                  ^                                                  ^                              ^ 7421 Evie Ln                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 607-8298 ^                                        ^30.00     ^1630.16   ^1642.16   ^0.00      ^01/28/2013^          ^00^01/27/2013^          ^                                                                                                                                                      ^|01|01/27/2013|1016||569072|043|700.00|02|01/27/2013|||||942.15|02|01/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^207.27    ^207.27    
000702^03^01/27/2013^01^      ^23341 ^000655^043^                              ^Mireya Gutierrez                                  ^                                                  ^                              ^ 7421 Evie Ln                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 607-8298 ^                                        ^30.00     ^1630.16   ^1642.16   ^0.00      ^01/28/2013^          ^00^01/27/2013^          ^                                                                                                                                                      ^|01|01/27/2013|1016||569072|043|700.00|02|01/27/2013|||||942.15|02|01/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.58    ^223.58    
000702^03^01/27/2013^01^      ^23341 ^000655^043^                              ^Mireya Gutierrez                                  ^                                                  ^                              ^ 7421 Evie Ln                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 607-8298 ^                                        ^30.00     ^1630.16   ^1642.16   ^0.00      ^01/28/2013^          ^00^01/27/2013^          ^                                                                                                                                                      ^|01|01/27/2013|1016||569072|043|700.00|02|01/27/2013|||||942.15|02|01/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^55.89     ^55.89     
000702^03^01/27/2013^01^      ^23341 ^000655^043^                              ^Mireya Gutierrez                                  ^                                                  ^                              ^ 7421 Evie Ln                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 607-8298 ^                                        ^30.00     ^1630.16   ^1642.16   ^0.00      ^01/28/2013^          ^00^01/27/2013^          ^                                                                                                                                                      ^|01|01/27/2013|1016||569072|043|700.00|02|01/27/2013|||||942.15|02|01/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.75    ^111.75    
000702^03^01/27/2013^01^      ^23341 ^000655^043^                              ^Mireya Gutierrez                                  ^                                                  ^                              ^ 7421 Evie Ln                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 607-8298 ^                                        ^30.00     ^1630.16   ^1642.16   ^0.00      ^01/28/2013^          ^00^01/27/2013^          ^                                                                                                                                                      ^|01|01/27/2013|1016||569072|043|700.00|02|01/27/2013|||||942.15|02|01/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001003^8310L2-1050 Queen  Rufino Plush - Corsicana Bedding, Inc.   ^1     ^307.00^300.00    ^300.00    
000702^03^01/27/2013^01^      ^23341 ^000655^043^                              ^Mireya Gutierrez                                  ^                                                  ^                              ^ 7421 Evie Ln                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 607-8298 ^                                        ^30.00     ^1630.16   ^1642.16   ^0.00      ^01/28/2013^          ^00^01/27/2013^          ^                                                                                                                                                      ^|01|01/27/2013|1016||569072|043|700.00|02|01/27/2013|||||942.15|02|01/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
000702^03^01/27/2013^01^      ^23341 ^000655^043^                              ^Mireya Gutierrez                                  ^                                                  ^                              ^ 7421 Evie Ln                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 607-8298 ^                                        ^30.00     ^1630.16   ^1642.16   ^0.00      ^01/28/2013^          ^00^01/27/2013^          ^                                                                                                                                                      ^|01|01/27/2013|1016||569072|043|700.00|02|01/27/2013|||||942.15|02|01/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000980^B208-39 Media Chest   - Ashley Softgoods                    ^1     ^399.99^290.00    ^290.00    
000703^03^01/27/2013^01^      ^23342 ^000656^043^                              ^Frank DeBonis                                     ^                                                  ^                              ^ 3900 Underwood Rd                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 740-6388 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^03/07/2013^          ^00^01/27/2013^          ^                                                                                                                                                      ^|05|01/27/2013|1351|||043|311.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000704^03^01/27/2013^01^      ^23343 ^000098^042^                              ^Carrie Edwards                                    ^                                                  ^                              ^ 2509 Martha                                      ^Pasadena            ^               ^(832) 767-5080 ^TX-77502       ^8.25    ^(713) 473-2477 ^                                        ^0.00      ^309.19    ^291.19    ^0.00      ^01/28/2013^          ^00^01/27/2013^          ^                                                                                                                                                      ^|08|01/27/2013|6811||851799|042|291.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000609^4159-Set 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^371.98^269.00    ^269.00    
000705^03^01/27/2013^01^      ^23344 ^000657^042^                              ^Brian Labs                                        ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 704-1481 ^                                        ^0.00      ^1564.00   ^1546.00   ^0.00      ^01/27/2013^          ^00^01/27/2013^          ^                                                                                                                                                      ^|10|01/27/2013||||042|1361.00|05|01/27/2013|||||185.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
000705^03^01/27/2013^01^      ^23344 ^000657^042^                              ^Brian Labs                                        ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 704-1481 ^                                        ^0.00      ^1564.00   ^1546.00   ^0.00      ^01/27/2013^          ^00^01/27/2013^          ^                                                                                                                                                      ^|10|01/27/2013||||042|1361.00|05|01/27/2013|||||185.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
000706^03^01/28/2013^01^      ^23345 ^000624^014^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^344.60    ^326.60    ^0.00      ^02/05/2013^          ^00^01/28/2013^          ^                                                                                                                                                      ^|05|01/28/2013|1582||||326.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000314^700969 Sofa Table  Espresso - Coaster Co.                   ^1     ^393.89^249.00    ^249.00    
000706^03^01/28/2013^01^      ^23345 ^000624^014^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^344.60    ^326.60    ^0.00      ^02/05/2013^          ^00^01/28/2013^          ^                                                                                                                                                      ^|05|01/28/2013|1582||||326.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000058^61377 Accessories 8Inch  Candle Holder - Pacific Rim        ^1     ^17.89 ^12.00     ^12.00     
000706^03^01/28/2013^01^      ^23345 ^000624^014^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^344.60    ^326.60    ^0.00      ^02/05/2013^          ^00^01/28/2013^          ^                                                                                                                                                      ^|05|01/28/2013|1582||||326.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000059^61378 Accessories 9.5Inch  Candle Holder - Pacific Rim      ^1     ^25.89 ^15.71     ^15.71     
000706^03^01/28/2013^01^      ^23345 ^000624^014^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^344.60    ^326.60    ^0.00      ^02/05/2013^          ^00^01/28/2013^          ^                                                                                                                                                      ^|05|01/28/2013|1582||||326.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000013^4256 Accessories 10Inch  Tritone Brown - Pacific Rim        ^1     ^42.89 ^25.00     ^25.00     
000707^03^01/29/2013^01^      ^23346 ^000658^043^                              ^Robin Salinas                                     ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 906-4219 ^                                        ^40.00     ^560.39    ^582.39    ^0.00      ^01/29/2013^          ^00^01/29/2013^          ^                                                                                                                                                      ^|05|01/29/2013|4394|||043|582.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
000708^03^01/29/2013^01^      ^23347 ^000659^043^                              ^Kate Garza                                        ^                                                  ^                              ^ 633 Woolworth                                    ^Houston             ^               ^               ^TX-77020       ^8.25    ^(713) 518-4295 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^01/29/2013^          ^00^01/29/2013^          ^                                                                                                                                                      ^|02|01/29/2013||||043|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^244.00    ^244.00    
000708^03^01/29/2013^01^      ^23347 ^000659^043^                              ^Kate Garza                                        ^                                                  ^                              ^ 633 Woolworth                                    ^Houston             ^               ^               ^TX-77020       ^8.25    ^(713) 518-4295 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^01/29/2013^          ^00^01/29/2013^          ^                                                                                                                                                      ^|02|01/29/2013||||043|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^244.00    ^244.00    
000709^03^01/29/2013^01^      ^23348 ^000145^043^                              ^Zach Saultz                                       ^                                                  ^                              ^ 3709 Apple Tree Cr                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 639-1435 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^01/29/2013^          ^00^01/29/2013^          ^                                                                                                                                                      ^|05|01/29/2013|6808|||043|387.53|02|01/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^358.00    ^358.00    
000710^03^01/29/2013^01^      ^23349 ^000660^043^                              ^J Oscar Gonzalez                                  ^                                                  ^                              ^ 2015 Arroyo Vista                                ^Houston             ^               ^               ^TX-77067       ^8.25    ^(281) 586-8124 ^                                        ^0.00      ^-522.17   ^-540.17   ^0.00      ^02/01/2013^          ^00^01/29/2013^          ^                                                                                                                                                      ^|04|01/29/2013|||||-540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^-1    ^98.00 ^99.00     ^-99.00    
000710^03^01/29/2013^01^      ^23349 ^000660^043^                              ^J Oscar Gonzalez                                  ^                                                  ^                              ^ 2015 Arroyo Vista                                ^Houston             ^               ^               ^TX-77067       ^8.25    ^(281) 586-8124 ^                                        ^0.00      ^-522.17   ^-540.17   ^0.00      ^02/01/2013^          ^00^01/29/2013^          ^                                                                                                                                                      ^|04|01/29/2013|||||-540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000745^8405L2-1050 Queen Mattress  Canterbury Firm - Corsicana Bedd^-1    ^265.00^400.00    ^-400.00   
000711^03^01/29/2013^01^      ^23350 ^000660^043^                              ^J Oscar Gonzalez                                  ^                                                  ^                              ^ 2015 Arroyo Vista                                ^Houston             ^               ^               ^TX-77067       ^8.25    ^(281) 586-8124 ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^02/01/2013^          ^00^01/29/2013^          ^                                                                                                                                                      ^|04|01/29/2013|||||540.17|03|01/29/2013|#3441||||324.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000748^Radiance King Foundation   - Royal Sleep Products LTD       ^2     ^110.00^149.50    ^299.00    
000711^03^01/29/2013^01^      ^23350 ^000660^043^                              ^J Oscar Gonzalez                                  ^                                                  ^                              ^ 2015 Arroyo Vista                                ^Houston             ^               ^               ^TX-77067       ^8.25    ^(281) 586-8124 ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^02/01/2013^          ^00^01/29/2013^          ^                                                                                                                                                      ^|04|01/29/2013|||||540.17|03|01/29/2013|#3441||||324.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000747^Radiance King Mattress  Pillow Top - Royal Sleep Products LT^1     ^458.00^500.00    ^500.00    
000712^03^01/30/2013^01^      ^23351 ^000661^041^                              ^Lance Aillet                                      ^                                                  ^                              ^ 1406 Park Ave                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 480-0079 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/30/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|15|01/30/2013|4994||179020|041|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
000713^03^01/30/2013^01^      ^23352 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1738.00   ^1720.00   ^0.00      ^01/30/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|02|01/30/2013||||036|1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000421^6410038 Sofa  Portica/Mocha - Ashley Softgoods              ^1     ^459.99^245.00    ^245.00    
000713^03^01/30/2013^01^      ^23352 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1738.00   ^1720.00   ^0.00      ^01/30/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|02|01/30/2013||||036|1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^220.00    ^220.00    
000713^03^01/30/2013^01^      ^23352 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1738.00   ^1720.00   ^0.00      ^01/30/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|02|01/30/2013||||036|1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^230.00    ^230.00    
000713^03^01/30/2013^01^      ^23352 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1738.00   ^1720.00   ^0.00      ^01/30/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|02|01/30/2013||||036|1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^165.00    ^165.00    
000713^03^01/30/2013^01^      ^23352 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1738.00   ^1720.00   ^0.00      ^01/30/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|02|01/30/2013||||036|1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^175.00    ^175.00    
000713^03^01/30/2013^01^      ^23352 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1738.00   ^1720.00   ^0.00      ^01/30/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|02|01/30/2013||||036|1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000739^Emerald/Radience Queen Foundation   - Royal Sleep Products L^1     ^160.00^100.00    ^100.00    
000713^03^01/30/2013^01^      ^23352 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1738.00   ^1720.00   ^0.00      ^01/30/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|02|01/30/2013||||036|1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000738^Emerald/Radience Queen Mattress  Pillow Top - Royal Sleep Pr^1     ^326.00^200.00    ^200.00    
000713^03^01/30/2013^01^      ^23352 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1738.00   ^1720.00   ^0.00      ^01/30/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|02|01/30/2013||||036|1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^167.00    ^167.00    
000713^03^01/30/2013^01^      ^23352 ^000228^036^                              ^                                                  ^                                                  ^                              ^The Mattress Guy 12344-c Gulf Freeway             ^Houston             ^               ^               ^TX-77034       ^0.      ^(281) 554-2400 ^                                        ^0.00      ^1738.00   ^1720.00   ^0.00      ^01/30/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|02|01/30/2013||||036|1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^218.00    ^218.00    
000714^03^01/30/2013^01^      ^23353 ^000662^043^                              ^Joaquin Garcia                                    ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-0676 ^                                        ^0.00      ^1031.22   ^1013.22   ^0.00      ^02/04/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|5982|||043|100.00|02|02/01/2013|||||913.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^200.00    ^200.00    
000714^03^01/30/2013^01^      ^23353 ^000662^043^                              ^Joaquin Garcia                                    ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-0676 ^                                        ^0.00      ^1031.22   ^1013.22   ^0.00      ^02/04/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|5982|||043|100.00|02|02/01/2013|||||913.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^168.00    ^168.00    
000714^03^01/30/2013^01^      ^23353 ^000662^043^                              ^Joaquin Garcia                                    ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-0676 ^                                        ^0.00      ^1031.22   ^1013.22   ^0.00      ^02/04/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|5982|||043|100.00|02|02/01/2013|||||913.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^2     ^157.98^115.00    ^230.00    
000714^03^01/30/2013^01^      ^23353 ^000662^043^                              ^Joaquin Garcia                                    ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-0676 ^                                        ^0.00      ^1031.22   ^1013.22   ^0.00      ^02/04/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|5982|||043|100.00|02|02/01/2013|||||913.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^189.00    ^189.00    
000714^03^01/30/2013^01^      ^23353 ^000662^043^                              ^Joaquin Garcia                                    ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-0676 ^                                        ^0.00      ^1031.22   ^1013.22   ^0.00      ^02/04/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|5982|||043|100.00|02|02/01/2013|||||913.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^90.00     ^90.00     
000714^03^01/30/2013^01^      ^23353 ^000662^043^                              ^Joaquin Garcia                                    ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-0676 ^                                        ^0.00      ^1031.22   ^1013.22   ^0.00      ^02/04/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|5982|||043|100.00|02|02/01/2013|||||913.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^59.00     ^59.00     
000715^03^01/30/2013^01^      ^23354 ^000663^042^                              ^Marco Covarrubias                                 ^                                                  ^                              ^ 619 Rollingbrook                                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-7231 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^02/12/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|9176|||042|1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^264.18    ^264.18    
000715^03^01/30/2013^01^      ^23354 ^000663^042^                              ^Marco Covarrubias                                 ^                                                  ^                              ^ 619 Rollingbrook                                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-7231 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^02/12/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|9176|||042|1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^88.07     ^88.07     
000715^03^01/30/2013^01^      ^23354 ^000663^042^                              ^Marco Covarrubias                                 ^                                                  ^                              ^ 619 Rollingbrook                                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-7231 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^02/12/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|9176|||042|1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^249.51    ^249.51    
000715^03^01/30/2013^01^      ^23354 ^000663^042^                              ^Marco Covarrubias                                 ^                                                  ^                              ^ 619 Rollingbrook                                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-7231 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^02/12/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|9176|||042|1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^124.75    ^124.75    
000715^03^01/30/2013^01^      ^23354 ^000663^042^                              ^Marco Covarrubias                                 ^                                                  ^                              ^ 619 Rollingbrook                                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-7231 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^02/12/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|9176|||042|1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^146.75    ^146.75    
000715^03^01/30/2013^01^      ^23354 ^000663^042^                              ^Marco Covarrubias                                 ^                                                  ^                              ^ 619 Rollingbrook                                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-7231 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^02/12/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|9176|||042|1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^124.74    ^124.74    
000715^03^01/30/2013^01^      ^23354 ^000663^042^                              ^Marco Covarrubias                                 ^                                                  ^                              ^ 619 Rollingbrook                                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 917-7231 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^02/12/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|05|01/30/2013|9176|||042|1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^79.00     ^79.00     
000716^03^01/30/2013^01^      ^23355 ^000664^043^                              ^Helen Boudreaux                                   ^                                                  ^                              ^ 13711 Corken Way Court                           ^Houston             ^               ^               ^TX-7734        ^8.25    ^(832) 671-2899 ^                                        ^0.00      ^1993.56   ^1975.56   ^0.00      ^02/01/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|15|01/30/2013|8820||015884|043|1975.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000786^7600417 Raf Corner Chaise  Caf - Ashley Softgoods          ^1     ^359.99^271.12    ^271.12    
000716^03^01/30/2013^01^      ^23355 ^000664^043^                              ^Helen Boudreaux                                   ^                                                  ^                              ^ 13711 Corken Way Court                           ^Houston             ^               ^               ^TX-7734        ^8.25    ^(832) 671-2899 ^                                        ^0.00      ^1993.56   ^1975.56   ^0.00      ^02/01/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|15|01/30/2013|8820||015884|043|1975.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000504^7600434 Armless Brody Caf   - Ashley Softgoods             ^1     ^319.99^247.90    ^247.90    
000716^03^01/30/2013^01^      ^23355 ^000664^043^                              ^Helen Boudreaux                                   ^                                                  ^                              ^ 13711 Corken Way Court                           ^Houston             ^               ^               ^TX-7734        ^8.25    ^(832) 671-2899 ^                                        ^0.00      ^1993.56   ^1975.56   ^0.00      ^02/01/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|15|01/30/2013|8820||015884|043|1975.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000787^7600466 LAF Sofa  Caf - Ashley Softgoods                   ^1     ^529.99^387.33    ^387.33    
000716^03^01/30/2013^01^      ^23355 ^000664^043^                              ^Helen Boudreaux                                   ^                                                  ^                              ^ 13711 Corken Way Court                           ^Houston             ^               ^               ^TX-7734        ^8.25    ^(832) 671-2899 ^                                        ^0.00      ^1993.56   ^1975.56   ^0.00      ^02/01/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|15|01/30/2013|8820||015884|043|1975.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000904^7600408 Ottoman  Caf - Ashley Softgoods                    ^1     ^258.00^193.65    ^193.65    
000716^03^01/30/2013^01^      ^23355 ^000664^043^                              ^Helen Boudreaux                                   ^                                                  ^                              ^ 13711 Corken Way Court                           ^Houston             ^               ^               ^TX-7734        ^8.25    ^(832) 671-2899 ^                                        ^0.00      ^1993.56   ^1975.56   ^0.00      ^02/01/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|15|01/30/2013|8820||015884|043|1975.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000534^M11572 McDonough King Plush Mattress   - Simmons Manufacturi^1     ^458.00^425.00    ^425.00    
000716^03^01/30/2013^01^      ^23355 ^000664^043^                              ^Helen Boudreaux                                   ^                                                  ^                              ^ 13711 Corken Way Court                           ^Houston             ^               ^               ^TX-7734        ^8.25    ^(832) 671-2899 ^                                        ^0.00      ^1993.56   ^1975.56   ^0.00      ^02/01/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|15|01/30/2013|8820||015884|043|1975.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000535^B50244 McDonough King Plush Box Spring   - Simmons Manufactu^2     ^215.00^125.00    ^250.00    
000716^03^01/30/2013^01^      ^23355 ^000664^043^                              ^Helen Boudreaux                                   ^                                                  ^                              ^ 13711 Corken Way Court                           ^Houston             ^               ^               ^TX-7734        ^8.25    ^(832) 671-2899 ^                                        ^0.00      ^1993.56   ^1975.56   ^0.00      ^02/01/2013^          ^00^01/30/2013^          ^                                                                                                                                                      ^|15|01/30/2013|8820||015884|043|1975.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^50.00     ^50.00     
000717^03^01/31/2013^01^      ^23356 ^000665^041^                              ^Robert Kingan                                     ^                                                  ^                              ^ 1314 West Elaine                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 636-9222 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^01/31/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|08|01/31/2013|6554||1E98BA|041|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000415^7560029 O Wall Recliner  Durapella Caf - Ashley Softgoods  ^1     ^348.00^298.00    ^298.00    
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^274.32    ^274.32    
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^97.39     ^97.39     
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^56.57     ^226.28    
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^2     ^269.98^253.00    ^506.00    
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^2     ^247.98^180.00    ^360.00    
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^2     ^157.98^100.00    ^200.00    
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^2     ^90.98 ^65.00     ^130.00    
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^2     ^360.98^200.00    ^400.00    
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000709^2150-05S LAF Sofa  Camel - Delta Furniture Mfg.             ^1     ^282.00^249.01    ^249.01    
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000710^2150-05L Raf Loveseat  Camel - Delta Furniture Mfg.         ^1     ^282.00^249.00    ^249.00    
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^2     ^37.00 ^40.00     ^80.00     
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^200.00    ^200.00    
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^99.00     ^99.00     
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^99.00     ^99.00     
000718^03^01/31/2013^01^      ^23357 ^000666^041^                              ^Stephanie Rodriguez                               ^                                                  ^                              ^ 5013 Dieppe                                      ^Houston             ^               ^               ^TX-77033       ^8.25    ^(956) 314-5662 ^                                        ^0.00      ^3666.04   ^3648.04   ^-0.00     ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||041|3648.03|02|01/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^200.00    ^200.00    
000719^03^01/31/2013^01^      ^23358 ^000667^042^                              ^Kevin Dwyer                                       ^                                                  ^                              ^ 14343 Hillard Green                              ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 702-8982 ^                                        ^0.00      ^179.79    ^161.79    ^0.00      ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|05|01/31/2013|4068|||042|161.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000579^4517-01 Coffee  Brownstown - Crown Mark, Inc                ^1     ^224.98^149.46    ^149.46    
000720^03^01/31/2013^01^      ^23359 ^000668^042^                              ^Leonarda Hutchinson                               ^                                                  ^                              ^ 2726 Hillshire                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 476-4118 ^                                        ^25.00     ^450.90    ^457.90    ^0.00      ^01/31/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|08|01/31/2013|6521||031527|042|457.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000298^U179 Rocker Recliner  London Walnut - United Furniture Indus^1     ^399.00^398.00    ^398.00    
000721^03^01/31/2013^01^      ^23360 ^000669^042^                              ^Jacob Brooks                                      ^                                                  ^                              ^ 1501 Cherokee St                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(903) 407-2286 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||042|539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000421^6410038 Sofa  Portica/Mocha - Ashley Softgoods              ^1     ^459.99^282.82    ^282.82    
000721^03^01/31/2013^01^      ^23360 ^000669^042^                              ^Jacob Brooks                                      ^                                                  ^                              ^ 1501 Cherokee St                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(903) 407-2286 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||042|539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000420^6410035 Love Seat  Portica/Mocha - Ashley Softgoods         ^1     ^349.99^215.18    ^215.18    
000722^03^01/31/2013^01^      ^23361 ^000670^042^                              ^Roma L. Jons                                      ^                                                  ^                              ^ 11026 Seminole Ln                                ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 446-7051 ^                                        ^0.00      ^1314.54   ^1296.54   ^0.00      ^02/05/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|03|01/31/2013|1425|||042|1296.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^230.42    ^230.42    
000722^03^01/31/2013^01^      ^23361 ^000670^042^                              ^Roma L. Jons                                      ^                                                  ^                              ^ 11026 Seminole Ln                                ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 446-7051 ^                                        ^0.00      ^1314.54   ^1296.54   ^0.00      ^02/05/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|03|01/31/2013|1425|||042|1296.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^239.20    ^239.20    
000722^03^01/31/2013^01^      ^23361 ^000670^042^                              ^Roma L. Jons                                      ^                                                  ^                              ^ 11026 Seminole Ln                                ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 446-7051 ^                                        ^0.00      ^1314.54   ^1296.54   ^0.00      ^02/05/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|03|01/31/2013|1425|||042|1296.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^129.11    ^129.11    
000722^03^01/31/2013^01^      ^23361 ^000670^042^                              ^Roma L. Jons                                      ^                                                  ^                              ^ 11026 Seminole Ln                                ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 446-7051 ^                                        ^0.00      ^1314.54   ^1296.54   ^0.00      ^02/05/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|03|01/31/2013|1425|||042|1296.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^369.00    ^369.00    
000722^03^01/31/2013^01^      ^23361 ^000670^042^                              ^Roma L. Jons                                      ^                                                  ^                              ^ 11026 Seminole Ln                                ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 446-7051 ^                                        ^0.00      ^1314.54   ^1296.54   ^0.00      ^02/05/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|03|01/31/2013|1425|||042|1296.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000451^B50244 McDonough Queen Box Spring   - Simmons Manufacturing ^1     ^225.00^230.00    ^230.00    
000723^03^01/31/2013^01^      ^23362 ^000663^042^                              ^Marco Covarrubias                                 ^                                                  ^                              ^ 619 Rollingbrook                                 ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 917-7231 ^                                        ^0.00      ^616.00    ^598.00    ^0.00      ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||042|117.00|10|01/31/2013|||||481.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^287.95    ^287.95    
000723^03^01/31/2013^01^      ^23362 ^000663^042^                              ^Marco Covarrubias                                 ^                                                  ^                              ^ 619 Rollingbrook                                 ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 917-7231 ^                                        ^0.00      ^616.00    ^598.00    ^0.00      ^02/01/2013^          ^00^01/31/2013^          ^                                                                                                                                                      ^|02|01/31/2013||||042|117.00|10|01/31/2013|||||481.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^77.51     ^310.04    
000724^03^02/01/2013^01^      ^23363 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^1294.05   ^1276.05   ^0.00      ^02/02/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|7676|||042|302.88|04|02/01/2013|||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001152^8454L2-1060 King Mattress  Corrine Gel And Coil Euro Top - C^1     ^699.00^824.45    ^824.45    
000724^03^02/01/2013^01^      ^23363 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^1294.05   ^1276.05   ^0.00      ^02/02/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|7676|||042|302.88|04|02/01/2013|||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^87.28     ^174.56    
000724^03^02/01/2013^01^      ^23363 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^1294.05   ^1276.05   ^0.00      ^02/02/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|7676|||042|302.88|04|02/01/2013|||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000179^Re-Stocking Fee Return   - Misc                             ^1     ^0.01  ^179.80    ^179.80    
000725^03^02/01/2013^01^      ^23364 ^000671^042^                              ^Taylor Douglass                                   ^                                                  ^                              ^ 3405 Surrey Ln                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-4999 ^                                        ^0.00      ^221.51    ^203.51    ^0.00      ^02/02/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|4989|||042|203.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000476^600266 Recliner  Chocolate - Coaster Co.                    ^1     ^337.89^188.00    ^188.00    
000726^03^02/01/2013^01^      ^23365 ^000672^042^                              ^Kerry Rea                                         ^                                                  ^                              ^ 212 Spencer Hwy                                  ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0138 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^02/01/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|08|02/01/2013|4732||R01518|042|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000766^Diamond/Sterling Twin Foundation   - Royal Sleep Products LT^1     ^118.00^103.05    ^103.05    
000726^03^02/01/2013^01^      ^23365 ^000672^042^                              ^Kerry Rea                                         ^                                                  ^                              ^ 212 Spencer Hwy                                  ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0138 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^02/01/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|08|02/01/2013|4732||R01518|042|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000767^Diamond/Sterling Twin Mattress  Sterling Euro Top Mattress -^1     ^294.00^256.75    ^256.75    
000726^03^02/01/2013^01^      ^23365 ^000672^042^                              ^Kerry Rea                                         ^                                                  ^                              ^ 212 Spencer Hwy                                  ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0138 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^02/01/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|08|02/01/2013|4732||R01518|042|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^39.20     ^39.20     
000727^03^02/01/2013^01^      ^23366 ^000673^043^                              ^Mario & Celia Torres & Cantu                      ^                                                  ^                              ^ 901 Central Ave                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 920-3706 ^                                        ^0.00      ^717.00    ^699.00    ^0.00      ^02/05/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|6764|||043|699.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^424.82    ^424.82    
000727^03^02/01/2013^01^      ^23366 ^000673^043^                              ^Mario & Celia Torres & Cantu                      ^                                                  ^                              ^ 901 Central Ave                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 920-3706 ^                                        ^0.00      ^717.00    ^699.00    ^0.00      ^02/05/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|6764|||043|699.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^220.91    ^220.91    
000728^03^02/01/2013^01^      ^23367 ^000483^043^                              ^Jose & Soledad Garza                              ^                                                  ^                              ^ 4305 Glenwood Ave                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 829-9832 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^04/22/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|5027|||043|86.00|15|03/29/2013||||043|100.00|15|04/20/2013|||||201.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
000728^03^02/01/2013^01^      ^23367 ^000483^043^                              ^Jose & Soledad Garza                              ^                                                  ^                              ^ 4305 Glenwood Ave                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 829-9832 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^04/22/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|5027|||043|86.00|15|03/29/2013||||043|100.00|15|04/20/2013|||||201.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
000729^03^02/02/2013^01^      ^23368 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^771.42    ^753.42    ^0.00      ^02/01/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|07|02/02/2013|0218||002882|043|500.00|02|02/02/2013|||||253.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001031^U709 Recliner And 1/2  Jaguar Tan - United Furniture Industr^1     ^609.99^398.00    ^398.00    
000729^03^02/02/2013^01^      ^23368 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^771.42    ^753.42    ^0.00      ^02/01/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|07|02/02/2013|0218||002882|043|500.00|02|02/02/2013|||||253.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^298.00    ^298.00    
000730^03^02/01/2013^01^      ^23369 ^000674^043^                              ^Max Arriaga                                       ^                                                  ^                              ^ 10280 Windmill Lakes Blvd                        ^Houston             ^               ^               ^TX-77075       ^8.25    ^(281) 935-0677 ^                                        ^0.00      ^964.11    ^946.11    ^0.00      ^02/08/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|02|02/01/2013||||043|946.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^274.00    ^274.00    
000730^03^02/01/2013^01^      ^23369 ^000674^043^                              ^Max Arriaga                                       ^                                                  ^                              ^ 10280 Windmill Lakes Blvd                        ^Houston             ^               ^               ^TX-77075       ^8.25    ^(281) 935-0677 ^                                        ^0.00      ^964.11    ^946.11    ^0.00      ^02/08/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|02|02/01/2013||||043|946.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^274.00    ^274.00    
000730^03^02/01/2013^01^      ^23369 ^000674^043^                              ^Max Arriaga                                       ^                                                  ^                              ^ 10280 Windmill Lakes Blvd                        ^Houston             ^               ^               ^TX-77075       ^8.25    ^(281) 935-0677 ^                                        ^0.00      ^964.11    ^946.11    ^0.00      ^02/08/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|02|02/01/2013||||043|946.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001158^Black Storage Ottoman   - Misc                              ^1     ^98.00 ^98.00     ^98.00     
000730^03^02/01/2013^01^      ^23369 ^000674^043^                              ^Max Arriaga                                       ^                                                  ^                              ^ 10280 Windmill Lakes Blvd                        ^Houston             ^               ^               ^TX-77075       ^8.25    ^(281) 935-0677 ^                                        ^0.00      ^964.11    ^946.11    ^0.00      ^02/08/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|02|02/01/2013||||043|946.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000067^2014S Chairs  Brandy - Crown Mark, Inc                      ^4     ^67.98 ^36.75     ^147.00    
000730^03^02/01/2013^01^      ^23369 ^000674^043^                              ^Max Arriaga                                       ^                                                  ^                              ^ 10280 Windmill Lakes Blvd                        ^Houston             ^               ^               ^TX-77075       ^8.25    ^(281) 935-0677 ^                                        ^0.00      ^964.11    ^946.11    ^0.00      ^02/08/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|02|02/01/2013||||043|946.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000293^2014T-3048 Table  Brandy - Crown Mark, Inc                  ^1     ^89.98 ^81.00     ^81.00     
000731^03^02/01/2013^01^      ^23370 ^000132^043^                              ^Elena Griffith                                    ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^681.30    ^712.83    ^-49.53    ^02/07/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|6482|||043|712.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000891^4320-04 Coffee Table   - Crown Mark, Inc                    ^1     ^337.98^338.00    ^338.00    
000731^03^02/01/2013^01^      ^23370 ^000132^043^                              ^Elena Griffith                                    ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^681.30    ^712.83    ^-49.53    ^02/07/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|6482|||043|712.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001116^L203784 Lamps   - Ashley Softgoods                          ^1     ^79.99 ^89.99     ^89.99     
000731^03^02/01/2013^01^      ^23370 ^000132^043^                              ^Elena Griffith                                    ^                                                  ^                              ^ 3331 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^681.30    ^712.83    ^-49.53    ^02/07/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|6482|||043|712.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000978^120357 Bar Stool  Black - Coaster Co.                       ^2     ^129.89^92.38     ^184.76    
000732^03^02/02/2013^01^      ^23371 ^000310^044^                              ^Lawanda Brightman                                 ^                                                  ^                              ^ 9801 Fairmont                                    ^La Porte            ^               ^(832) 339-6557 ^TX-77571       ^0.      ^(713) 560-8048 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/02/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|08|02/02/2013|5795||152680|044|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000732^03^02/02/2013^01^      ^23371 ^000310^044^                              ^Lawanda Brightman                                 ^                                                  ^                              ^ 9801 Fairmont                                    ^La Porte            ^               ^(832) 339-6557 ^TX-77571       ^0.      ^(713) 560-8048 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/02/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|08|02/02/2013|5795||152680|044|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000733^03^02/02/2013^01^      ^23372 ^000114^041^                              ^Cynthia Frost                                     ^                                                  ^                              ^ 2116 Whatley Dr                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 478-6709 ^                                        ^0.00      ^423.94    ^405.94    ^0.00      ^02/15/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|05|02/02/2013|8800|||041|405.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000979^4540025 Rocker Recliner  Durablend Black - Ashley Softgoods ^1     ^409.99^375.00    ^375.00    
000734^03^02/02/2013^01^      ^23373 ^000675^041^                              ^Greg Honeycutt                                    ^                                                  ^                              ^ 401 Sherman                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 917-4291 ^                                        ^0.00      ^881.84    ^863.84    ^0.00      ^02/02/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||041|863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^315.47    ^315.47    
000734^03^02/02/2013^01^      ^23373 ^000675^041^                              ^Greg Honeycutt                                    ^                                                  ^                              ^ 401 Sherman                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 917-4291 ^                                        ^0.00      ^881.84    ^863.84    ^0.00      ^02/02/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||041|863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^321.68    ^321.68    
000734^03^02/02/2013^01^      ^23373 ^000675^041^                              ^Greg Honeycutt                                    ^                                                  ^                              ^ 401 Sherman                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 917-4291 ^                                        ^0.00      ^881.84    ^863.84    ^0.00      ^02/02/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||041|863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000516^9569 Cocktail Ottoman  Soho Onyx - United Furniture Industri^1     ^279.00^160.85    ^160.85    
000735^03^02/02/2013^01^      ^23374 ^000676^042^                              ^Sherry Inoden                                     ^                                                  ^                              ^ 36A Northwood Country                            ^Humble              ^               ^               ^TX-77336       ^8.25    ^(832) 202-5290 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/02/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||042|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000863^Emerald/Radiance King Mattress   - Royal Sleep Products LTD ^1     ^458.00^406.33    ^406.33    
000735^03^02/02/2013^01^      ^23374 ^000676^042^                              ^Sherry Inoden                                     ^                                                  ^                              ^ 36A Northwood Country                            ^Humble              ^               ^               ^TX-77336       ^8.25    ^(832) 202-5290 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/02/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||042|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000864^Emerald/Radiance King Box   - Royal Sleep Products LTD      ^2     ^127.00^112.67    ^225.34    
000735^03^02/02/2013^01^      ^23374 ^000676^042^                              ^Sherry Inoden                                     ^                                                  ^                              ^ 36A Northwood Country                            ^Humble              ^               ^               ^TX-77336       ^8.25    ^(832) 202-5290 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/02/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||042|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^67.33     ^67.33     
000736^03^02/01/2013^01^      ^23375 ^000677^042^                              ^Tammy Robertson                                   ^                                                  ^                              ^ 2900 West Baker                                  ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 838-8030 ^                                        ^0.00      ^2289.00   ^2271.00   ^0.00      ^02/02/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|3101|||042|247.00|10|02/02/2013|||||2024.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
000736^03^02/01/2013^01^      ^23375 ^000677^042^                              ^Tammy Robertson                                   ^                                                  ^                              ^ 2900 West Baker                                  ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 838-8030 ^                                        ^0.00      ^2289.00   ^2271.00   ^0.00      ^02/02/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|3101|||042|247.00|10|02/02/2013|||||2024.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
000736^03^02/01/2013^01^      ^23375 ^000677^042^                              ^Tammy Robertson                                   ^                                                  ^                              ^ 2900 West Baker                                  ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 838-8030 ^                                        ^0.00      ^2289.00   ^2271.00   ^0.00      ^02/02/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|3101|||042|247.00|10|02/02/2013|||||2024.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000686^50660 Love  Blackjack Cocoa - United Furniture Industries   ^1     ^979.99^748.00    ^748.00    
000736^03^02/01/2013^01^      ^23375 ^000677^042^                              ^Tammy Robertson                                   ^                                                  ^                              ^ 2900 West Baker                                  ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 838-8030 ^                                        ^0.00      ^2289.00   ^2271.00   ^0.00      ^02/02/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|3101|||042|247.00|10|02/02/2013|||||2024.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000685^50660 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^1019.9^798.00    ^798.00    
000736^03^02/01/2013^01^      ^23375 ^000677^042^                              ^Tammy Robertson                                   ^                                                  ^                              ^ 2900 West Baker                                  ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 838-8030 ^                                        ^0.00      ^2289.00   ^2271.00   ^0.00      ^02/02/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|3101|||042|247.00|10|02/02/2013|||||2024.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^249.00    ^249.00    
000736^03^02/01/2013^01^      ^23375 ^000677^042^                              ^Tammy Robertson                                   ^                                                  ^                              ^ 2900 West Baker                                  ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 838-8030 ^                                        ^0.00      ^2289.00   ^2271.00   ^0.00      ^02/02/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|05|02/01/2013|3101|||042|247.00|10|02/02/2013|||||2024.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000215^L408914 Table Lamp  Dark Brown Poly - Ashley Softgoods      ^2     ^109.99^90.00     ^180.00    
000737^03^02/02/2013^01^      ^23376 ^000678^042^                              ^Marcus Dent                                       ^                                                  ^                              ^ 2800 Tranquility Lake                            ^Pearland            ^               ^               ^TX-77584       ^0.      ^(404) 908-2115 ^                                        ^0.00      ^1189.00   ^1171.00   ^0.00      ^02/04/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|15|02/02/2013|2753||121774|042|170.00|10|02/02/2013|||||1001.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^2     ^293.89^198.00    ^396.00    
000737^03^02/02/2013^01^      ^23376 ^000678^042^                              ^Marcus Dent                                       ^                                                  ^                              ^ 2800 Tranquility Lake                            ^Pearland            ^               ^               ^TX-77584       ^0.      ^(404) 908-2115 ^                                        ^0.00      ^1189.00   ^1171.00   ^0.00      ^02/04/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|15|02/02/2013|2753||121774|042|170.00|10|02/02/2013|||||1001.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
000737^03^02/02/2013^01^      ^23376 ^000678^042^                              ^Marcus Dent                                       ^                                                  ^                              ^ 2800 Tranquility Lake                            ^Pearland            ^               ^               ^TX-77584       ^0.      ^(404) 908-2115 ^                                        ^0.00      ^1189.00   ^1171.00   ^0.00      ^02/04/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|15|02/02/2013|2753||121774|042|170.00|10|02/02/2013|||||1001.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^259.00    ^259.00    
000737^03^02/02/2013^01^      ^23376 ^000678^042^                              ^Marcus Dent                                       ^                                                  ^                              ^ 2800 Tranquility Lake                            ^Pearland            ^               ^               ^TX-77584       ^0.      ^(404) 908-2115 ^                                        ^0.00      ^1189.00   ^1171.00   ^0.00      ^02/04/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|15|02/02/2013|2753||121774|042|170.00|10|02/02/2013|||||1001.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^80.00     ^320.00    
000738^03^02/02/2013^01^      ^23377 ^000045^043^                              ^Kenneth L. Ray                                    ^                                                  ^                              ^ 807 Mississippi                                  ^South Houston       ^               ^(713) 921-3200 ^TX-77587       ^8.25    ^(713) 944-6208 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^02/04/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|15|02/02/2013|5479||01168C|043|863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^395.14    ^395.14    
000738^03^02/02/2013^01^      ^23377 ^000045^043^                              ^Kenneth L. Ray                                    ^                                                  ^                              ^ 807 Mississippi                                  ^South Houston       ^               ^(713) 921-3200 ^TX-77587       ^8.25    ^(713) 944-6208 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^02/04/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|15|02/02/2013|5479||01168C|043|863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^402.86    ^402.86    
000739^03^02/02/2013^01^      ^23378 ^000679^043^                              ^Georgalynn Spriggins                              ^                                                  ^                              ^ 1705 Florida                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(409) 284-2446 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^02/09/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|05|02/02/2013|9422|||043|600.00|05|02/02/2013|3556||||263.84|02|02/02/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^395.15    ^395.15    
000739^03^02/02/2013^01^      ^23378 ^000679^043^                              ^Georgalynn Spriggins                              ^                                                  ^                              ^ 1705 Florida                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(409) 284-2446 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^02/09/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|05|02/02/2013|9422|||043|600.00|05|02/02/2013|3556||||263.84|02|02/02/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^402.86    ^402.86    
000740^03^02/02/2013^01^      ^23379 ^000680^043^                              ^Gloria Garcia                                     ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 854-1285 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^03/19/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||043|300.00|02|02/16/2013||||043|345.00|02|03/16/2013||||043|400.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.01    ^498.01    
000740^03^02/02/2013^01^      ^23379 ^000680^043^                              ^Gloria Garcia                                     ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 854-1285 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^03/19/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||043|300.00|02|02/16/2013||||043|345.00|02|03/16/2013||||043|400.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
000741^03^02/02/2013^01^      ^23380 ^000681^039^                              ^Lidia Cepeda                                      ^                                                  ^                              ^ 3401 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 453-0858 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^02/11/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||043|50.00|05|02/07/2013|5936||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000599^B139-31 Dresser  White - Ashley Softgoods                   ^1     ^309.99^199.86    ^199.86    
000741^03^02/02/2013^01^      ^23380 ^000681^039^                              ^Lidia Cepeda                                      ^                                                  ^                              ^ 3401 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 453-0858 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^02/11/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||043|50.00|05|02/07/2013|5936||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000826^B139-36 Mirror  White - Ashley Softgoods                    ^1     ^109.99^78.52     ^78.52     
000741^03^02/02/2013^01^      ^23380 ^000681^039^                              ^Lidia Cepeda                                      ^                                                  ^                              ^ 3401 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 453-0858 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^02/11/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||043|50.00|05|02/07/2013|5936||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000827^B139-46 CHEST  White - Ashley Softgoods                     ^1     ^229.99^164.18    ^164.18    
000741^03^02/02/2013^01^      ^23380 ^000681^039^                              ^Lidia Cepeda                                      ^                                                  ^                              ^ 3401 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 453-0858 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^02/11/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||043|50.00|05|02/07/2013|5936||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000830^B139-91 Night Stand  White - Ashley Softgoods               ^1     ^149.99^85.66     ^85.66     
000741^03^02/02/2013^01^      ^23380 ^000681^039^                              ^Lidia Cepeda                                      ^                                                  ^                              ^ 3401 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 453-0858 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^02/11/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||043|50.00|05|02/07/2013|5936||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000831^B139-96 Queen Rails  White - Ashley Softgoods               ^1     ^109.99^78.52     ^78.52     
000741^03^02/02/2013^01^      ^23380 ^000681^039^                              ^Lidia Cepeda                                      ^                                                  ^                              ^ 3401 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 453-0858 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^02/11/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||043|50.00|05|02/07/2013|5936||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000829^B139-57 Qn/hdbd  White - Ashley Softgoods                   ^1     ^139.99^99.93     ^99.93     
000741^03^02/02/2013^01^      ^23380 ^000681^039^                              ^Lidia Cepeda                                      ^                                                  ^                              ^ 3401 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 453-0858 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^02/11/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|02|02/02/2013||||043|50.00|05|02/07/2013|5936||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000828^B139-54 Queen Footboard  White - Ashley Softgoods           ^1     ^109.99^78.55     ^78.55     
000742^03^02/02/2013^01^      ^23381 ^000682^043^                              ^Donaciano Gonzalez                                ^                                                  ^                              ^ 713 Hector Ave                                   ^Pasadena            ^               ^(832) 236-3760 ^TX-77502       ^8.25    ^(713) 475-0286 ^                                        ^0.00      ^1996.81   ^1978.81   ^0.00      ^02/16/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|07|02/02/2013|6019193119119138||002828|043|1978.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001165^6310038 Sofa   - Ashley Softgoods                           ^1     ^899.00^700.00    ^700.00    
000742^03^02/02/2013^01^      ^23381 ^000682^043^                              ^Donaciano Gonzalez                                ^                                                  ^                              ^ 713 Hector Ave                                   ^Pasadena            ^               ^(832) 236-3760 ^TX-77502       ^8.25    ^(713) 475-0286 ^                                        ^0.00      ^1996.81   ^1978.81   ^0.00      ^02/16/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|07|02/02/2013|6019193119119138||002828|043|1978.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001166^6310035 Love   - Ashley Softgoods                           ^1     ^849.00^670.00    ^670.00    
000742^03^02/02/2013^01^      ^23381 ^000682^043^                              ^Donaciano Gonzalez                                ^                                                  ^                              ^ 713 Hector Ave                                   ^Pasadena            ^               ^(832) 236-3760 ^TX-77502       ^8.25    ^(713) 475-0286 ^                                        ^0.00      ^1996.81   ^1978.81   ^0.00      ^02/16/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|07|02/02/2013|6019193119119138||002828|043|1978.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000069^4205set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^349.00^300.00    ^300.00    
000742^03^02/02/2013^01^      ^23381 ^000682^043^                              ^Donaciano Gonzalez                                ^                                                  ^                              ^ 713 Hector Ave                                   ^Pasadena            ^               ^(832) 236-3760 ^TX-77502       ^8.25    ^(713) 475-0286 ^                                        ^0.00      ^1996.81   ^1978.81   ^0.00      ^02/16/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|07|02/02/2013|6019193119119138||002828|043|1978.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001114^L200934 Lamps   - Ashley Softgoods                          ^2     ^69.99 ^79.00     ^158.00    
000743^03^02/02/2013^01^      ^23382 ^000683^043^                              ^Chicquita Hatten                                  ^                                                  ^                              ^ 1505 Garden Walk                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 794-6522 ^                                        ^0.00      ^1788.97   ^1770.97   ^0.00      ^02/14/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|08|02/02/2013|2125|||043|1770.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001167^H319-44 Large Leg Desk   - Ashley Softgoods                 ^1     ^359.99^309.00    ^309.00    
000743^03^02/02/2013^01^      ^23382 ^000683^043^                              ^Chicquita Hatten                                  ^                                                  ^                              ^ 1505 Garden Walk                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 794-6522 ^                                        ^0.00      ^1788.97   ^1770.97   ^0.00      ^02/14/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|08|02/02/2013|2125|||043|1770.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001168^H319-47 Corner Table   - Ashley Softgoods                   ^1     ^179.99^158.00    ^158.00    
000743^03^02/02/2013^01^      ^23382 ^000683^043^                              ^Chicquita Hatten                                  ^                                                  ^                              ^ 1505 Garden Walk                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 794-6522 ^                                        ^0.00      ^1788.97   ^1770.97   ^0.00      ^02/14/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|08|02/02/2013|2125|||043|1770.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001169^H319-49 Large Hutch   - Ashley Softgoods                    ^1     ^559.99^488.00    ^488.00    
000743^03^02/02/2013^01^      ^23382 ^000683^043^                              ^Chicquita Hatten                                  ^                                                  ^                              ^ 1505 Garden Walk                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 794-6522 ^                                        ^0.00      ^1788.97   ^1770.97   ^0.00      ^02/14/2013^          ^00^02/02/2013^          ^                                                                                                                                                      ^|08|02/02/2013|2125|||043|1770.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001170^H319-46 Large Credenza   - Ashley Softgoods                 ^1     ^789.99^681.00    ^681.00    
000744^03^02/04/2013^01^      ^23383 ^000684^043^                              ^Tiffany Garcia                                    ^                                                  ^                              ^ 3012 Grant St                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(256) 548-0736 ^                                        ^0.00      ^2345.38   ^2327.38   ^0.00      ^02/07/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|05|02/04/2013|7372|||043|200.00|02|02/06/2013|||||2127.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000694^114-00-22 Wedge  Oregon Trail Jav - Okinus                  ^1     ^2.00  ^466.62    ^466.62    
000744^03^02/04/2013^01^      ^23383 ^000684^043^                              ^Tiffany Garcia                                    ^                                                  ^                              ^ 3012 Grant St                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(256) 548-0736 ^                                        ^0.00      ^2345.38   ^2327.38   ^0.00      ^02/07/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|05|02/04/2013|7372|||043|200.00|02|02/06/2013|||||2127.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000693^114-22-22 Love  Oregon Trail Jav - Okinus                   ^1     ^2.00  ^466.62    ^466.62    
000744^03^02/04/2013^01^      ^23383 ^000684^043^                              ^Tiffany Garcia                                    ^                                                  ^                              ^ 3012 Grant St                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(256) 548-0736 ^                                        ^0.00      ^2345.38   ^2327.38   ^0.00      ^02/07/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|05|02/04/2013|7372|||043|200.00|02|02/06/2013|||||2127.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000692^114-30-22 Sofa  Oregon Trail Jav - Okinus                   ^1     ^2.00  ^466.76    ^466.76    
000744^03^02/04/2013^01^      ^23383 ^000684^043^                              ^Tiffany Garcia                                    ^                                                  ^                              ^ 3012 Grant St                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(256) 548-0736 ^                                        ^0.00      ^2345.38   ^2327.38   ^0.00      ^02/07/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|05|02/04/2013|7372|||043|200.00|02|02/06/2013|||||2127.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000334^2288t-4848 Table   - Crown Mark, Inc                        ^1     ^303.98^350.00    ^350.00    
000744^03^02/04/2013^01^      ^23383 ^000684^043^                              ^Tiffany Garcia                                    ^                                                  ^                              ^ 3012 Grant St                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(256) 548-0736 ^                                        ^0.00      ^2345.38   ^2327.38   ^0.00      ^02/07/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|05|02/04/2013|7372|||043|200.00|02|02/06/2013|||||2127.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000335^2288s-2 Bench   - Crown Mark, Inc                           ^4     ^174.98^100.00    ^400.00    
000745^03^02/04/2013^01^      ^23384 ^000685^042^                              ^Gonzalo Jimenez                                   ^                                                  ^                              ^ 1423 Middle Park                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 206-3923 ^                                        ^0.00      ^2074.67   ^2056.67   ^0.00      ^07/19/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|02|02/04/2013||||042|556.67|02|02/08/2013||||042|225.00|02|02/23/2013||||042|100.00|02|03/08/2013||||042|75.00|02|03/22/2013||||042|100.00|02|03/22/2013||||042|50.00|02|04/05/2013||||042|150.00|02|04/16/2013||||042|300.00|02|04/20/2013|||||100.00|02|05/03/2013|||||110.00|02|06/14/2013|||||20.00|02|07/08/2013||||042|70.00|02|07/12/2013|||||100.00|02|07/15/2013|||||60.00|02|07/18/2013|||||40.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000897^T288-13 3 Pc Coffee Set  Two Tone Brown - Ashley Softgoods  ^1     ^339.99^375.93    ^375.93    
000745^03^02/04/2013^01^      ^23384 ^000685^042^                              ^Gonzalo Jimenez                                   ^                                                  ^                              ^ 1423 Middle Park                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 206-3923 ^                                        ^0.00      ^2074.67   ^2056.67   ^0.00      ^07/19/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|02|02/04/2013||||042|556.67|02|02/08/2013||||042|225.00|02|02/23/2013||||042|100.00|02|03/08/2013||||042|75.00|02|03/22/2013||||042|100.00|02|03/22/2013||||042|50.00|02|04/05/2013||||042|150.00|02|04/16/2013||||042|300.00|02|04/20/2013|||||100.00|02|05/03/2013|||||110.00|02|06/14/2013|||||20.00|02|07/08/2013||||042|70.00|02|07/12/2013|||||100.00|02|07/15/2013|||||60.00|02|07/18/2013|||||40.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000723^36600 Love  Pois Plat - Klaussner Home Furnishings          ^1     ^849.00^600.00    ^600.00    
000745^03^02/04/2013^01^      ^23384 ^000685^042^                              ^Gonzalo Jimenez                                   ^                                                  ^                              ^ 1423 Middle Park                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 206-3923 ^                                        ^0.00      ^2074.67   ^2056.67   ^0.00      ^07/19/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|02|02/04/2013||||042|556.67|02|02/08/2013||||042|225.00|02|02/23/2013||||042|100.00|02|03/08/2013||||042|75.00|02|03/22/2013||||042|100.00|02|03/22/2013||||042|50.00|02|04/05/2013||||042|150.00|02|04/16/2013||||042|300.00|02|04/20/2013|||||100.00|02|05/03/2013|||||110.00|02|06/14/2013|||||20.00|02|07/08/2013||||042|70.00|02|07/12/2013|||||100.00|02|07/15/2013|||||60.00|02|07/18/2013|||||40.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000724^36600 Sofa  Pois Plat - Klaussner Home Furnishings          ^1     ^899.00^746.00    ^746.00    
000745^03^02/04/2013^01^      ^23384 ^000685^042^                              ^Gonzalo Jimenez                                   ^                                                  ^                              ^ 1423 Middle Park                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 206-3923 ^                                        ^0.00      ^2074.67   ^2056.67   ^0.00      ^07/19/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|02|02/04/2013||||042|556.67|02|02/08/2013||||042|225.00|02|02/23/2013||||042|100.00|02|03/08/2013||||042|75.00|02|03/22/2013||||042|100.00|02|03/22/2013||||042|50.00|02|04/05/2013||||042|150.00|02|04/16/2013||||042|300.00|02|04/20/2013|||||100.00|02|05/03/2013|||||110.00|02|06/14/2013|||||20.00|02|07/08/2013||||042|70.00|02|07/12/2013|||||100.00|02|07/15/2013|||||60.00|02|07/18/2013|||||40.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001171^L531914 Lamps   - Ashley Softgoods                          ^2     ^109.99^89.00     ^178.00    
000746^03^02/04/2013^01^      ^23385 ^000686^042^                              ^Mary Helen Ellis                                  ^                                                  ^                              ^ 2718 Huckleberry                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 941-6917 ^                                        ^0.00      ^250.74    ^232.74    ^0.00      ^02/04/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|02|02/04/2013||||042|232.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000211^42-531 End Table  Single Drawer - Cr-Home                   ^1     ^359.99^215.00    ^215.00    
000747^03^02/04/2013^01^      ^23386 ^000687^042^                              ^Adrienne Buckley                                  ^                                                  ^                              ^ 3403 Garth Rd                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 882-0982 ^                                        ^39.00     ^623.09    ^644.09    ^0.00      ^02/05/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|05|02/04/2013|4935|||042|644.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000747^03^02/04/2013^01^      ^23386 ^000687^042^                              ^Adrienne Buckley                                  ^                                                  ^                              ^ 3403 Garth Rd                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 882-0982 ^                                        ^39.00     ^623.09    ^644.09    ^0.00      ^02/05/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|05|02/04/2013|4935|||042|644.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000748^03^02/04/2013^01^      ^23387 ^000688^042^                              ^Mary Zepeda                                       ^                                                  ^                              ^ 2115 Dewberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 727-5426 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/04/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|15|02/04/2013|7418||054201|042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
000748^03^02/04/2013^01^      ^23387 ^000688^042^                              ^Mary Zepeda                                       ^                                                  ^                              ^ 2115 Dewberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 727-5426 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/04/2013^          ^00^02/04/2013^          ^                                                                                                                                                      ^|15|02/04/2013|7418||054201|042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
000749^03^02/01/2013^01^      ^23388 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^-955.17   ^-973.17   ^0.00      ^02/02/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|04|02/01/2013|||||-973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001077^BASALT King Foundation  Basalt - Sleepinc.                  ^-2    ^78.00 ^125.00    ^-250.00   
000749^03^02/01/2013^01^      ^23388 ^000424^042^                              ^Sheryl Hagelgans                                  ^                                                  ^                              ^ 10824 W.  Mulberry                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 498-0426 ^                                        ^0.00      ^-955.17   ^-973.17   ^0.00      ^02/02/2013^          ^00^02/01/2013^          ^                                                                                                                                                      ^|04|02/01/2013|||||-973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001076^4800 King Mattress  Firm Lavendar - Sleepinc.               ^-1    ^655.00^649.00    ^-649.00   
000750^03^02/05/2013^01^      ^23389 ^000117^013^                              ^Dianne Cotton                                     ^                                                  ^                              ^ 5501 Stone Creek                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-7768 ^                                        ^0.00      ^28.83     ^10.83     ^0.00      ^02/05/2013^          ^00^02/05/2013^          ^                                                                                                                                                      ^|02|02/05/2013||||013|10.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000163^55967-PINK Dahlia 30Inch   - A&B Hongda                     ^2     ^5.00  ^5.00      ^10.00     
000751^03^02/05/2013^01^      ^23390 ^000660^043^                              ^J Oscar Gonzalez                                  ^                                                  ^                              ^ 2015 Arroyo Vista                                ^Houston             ^               ^               ^TX-77067       ^8.25    ^(281) 586-8124 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^02/05/2013^          ^00^02/05/2013^          ^                                                                                                                                                      ^|02|02/05/2013||||043|96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^89.00     ^89.00     
000752^03^02/05/2013^01^      ^23391 ^000689^043^                              ^Veronica Guidry                                   ^                                                  ^                              ^ 4102 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 372-2580 ^                                        ^20.00     ^212.34    ^214.34    ^0.00      ^02/05/2013^          ^00^02/05/2013^          ^                                                                                                                                                      ^|02|02/05/2013||||043|214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000755^Ortho II Twin Mattress  Factory Select - Kingdom Mattress   ^2     ^189.00^89.00     ^178.00    
000753^03^02/05/2013^01^      ^23392 ^000690^043^                              ^Dianna Knowlton                                   ^                                                  ^                              ^ 3610 Maplewood                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-6221 ^                                        ^0.00      ^125.17    ^107.17    ^0.00      ^02/05/2013^          ^00^02/05/2013^          ^                                                                                                                                                      ^|05|02/05/2013|7262|||043|107.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
000754^03^02/05/2013^01^      ^23393 ^000691^043^                              ^Yolanda Ewell                                     ^                                                  ^                              ^ 305 W. Baker Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 422-1934 ^                                        ^0.00      ^907.70    ^889.70    ^0.00      ^02/09/2013^          ^00^02/05/2013^          ^                                                                                                                                                      ^|05|02/05/2013|4128|||043|889.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000336^575-tc Twin Bed econo bed  - Donco Trading Company/ Bedroom ^1     ^158.89^158.89    ^158.89    
000754^03^02/05/2013^01^      ^23393 ^000691^043^                              ^Yolanda Ewell                                     ^                                                  ^                              ^ 305 W. Baker Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 422-1934 ^                                        ^0.00      ^907.70    ^889.70    ^0.00      ^02/09/2013^          ^00^02/05/2013^          ^                                                                                                                                                      ^|05|02/05/2013|4128|||043|889.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000329^120E Bunk Bed  Mission Espresso - Donco Trading Company/ Bed^1     ^348.00^298.00    ^298.00    
000754^03^02/05/2013^01^      ^23393 ^000691^043^                              ^Yolanda Ewell                                     ^                                                  ^                              ^ 305 W. Baker Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 422-1934 ^                                        ^0.00      ^907.70    ^889.70    ^0.00      ^02/09/2013^          ^00^02/05/2013^          ^                                                                                                                                                      ^|05|02/05/2013|4128|||043|889.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000631^Bunkie Board Twin Foundation   - Ultimate Comfort MFG       ^2     ^59.89 ^49.00     ^98.00     
000754^03^02/05/2013^01^      ^23393 ^000691^043^                              ^Yolanda Ewell                                     ^                                                  ^                              ^ 305 W. Baker Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 422-1934 ^                                        ^0.00      ^907.70    ^889.70    ^0.00      ^02/09/2013^          ^00^02/05/2013^          ^                                                                                                                                                      ^|05|02/05/2013|4128|||043|889.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000755^Ortho II Twin Mattress  Factory Select - Kingdom Mattress   ^3     ^189.00^89.00     ^267.00    
000755^03^02/05/2013^01^      ^23394 ^000333^043^                              ^Amanda Wilson                                     ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(713) 444-5681 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^02/07/2013^          ^00^02/05/2013^          ^                                                                                                                                                      ^|10|02/05/2013||||043|698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000226^2152t-4266 Dining Table   - Crown Mark, Inc                 ^1     ^314.98^290.00    ^290.00    
000755^03^02/05/2013^01^      ^23394 ^000333^043^                              ^Amanda Wilson                                     ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(713) 444-5681 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^02/07/2013^          ^00^02/05/2013^          ^                                                                                                                                                      ^|10|02/05/2013||||043|698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^75.00     ^300.00    
000755^03^02/05/2013^01^      ^23394 ^000333^043^                              ^Amanda Wilson                                     ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(713) 444-5681 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^02/07/2013^          ^00^02/05/2013^          ^                                                                                                                                                      ^|10|02/05/2013||||043|698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^108.00    ^108.00    
000756^03^02/06/2013^01^      ^23395 ^000692^042^                              ^Gregory Linton                                    ^                                                  ^                              ^ 335 E. San Augustine                             ^Deer Park           ^               ^               ^tx-77536       ^0.      ^(713) 516-8139 ^                                        ^0.00      ^2139.00   ^2121.00   ^0.00      ^02/07/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|35354|||042|225.00|10|02/06/2013|||||1896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001312^B526R CHEST  Black - Harden Manufacturing                   ^1     ^133.00^139.00    ^139.00    
000756^03^02/06/2013^01^      ^23395 ^000692^042^                              ^Gregory Linton                                    ^                                                  ^                              ^ 335 E. San Augustine                             ^Deer Park           ^               ^               ^tx-77536       ^0.      ^(713) 516-8139 ^                                        ^0.00      ^2139.00   ^2121.00   ^0.00      ^02/07/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|35354|||042|225.00|10|02/06/2013|||||1896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001313^B002 Night Stand  Black - Harden Manufacturing              ^1     ^75.00 ^89.00     ^89.00     
000756^03^02/06/2013^01^      ^23395 ^000692^042^                              ^Gregory Linton                                    ^                                                  ^                              ^ 335 E. San Augustine                             ^Deer Park           ^               ^               ^tx-77536       ^0.      ^(713) 516-8139 ^                                        ^0.00      ^2139.00   ^2121.00   ^0.00      ^02/07/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|35354|||042|225.00|10|02/06/2013|||||1896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^395.14    ^395.14    
000756^03^02/06/2013^01^      ^23395 ^000692^042^                              ^Gregory Linton                                    ^                                                  ^                              ^ 335 E. San Augustine                             ^Deer Park           ^               ^               ^tx-77536       ^0.      ^(713) 516-8139 ^                                        ^0.00      ^2139.00   ^2121.00   ^0.00      ^02/07/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|35354|||042|225.00|10|02/06/2013|||||1896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^402.86    ^402.86    
000756^03^02/06/2013^01^      ^23395 ^000692^042^                              ^Gregory Linton                                    ^                                                  ^                              ^ 335 E. San Augustine                             ^Deer Park           ^               ^               ^tx-77536       ^0.      ^(713) 516-8139 ^                                        ^0.00      ^2139.00   ^2121.00   ^0.00      ^02/07/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|35354|||042|225.00|10|02/06/2013|||||1896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^250.00    ^250.00    
000756^03^02/06/2013^01^      ^23395 ^000692^042^                              ^Gregory Linton                                    ^                                                  ^                              ^ 335 E. San Augustine                             ^Deer Park           ^               ^               ^tx-77536       ^0.      ^(713) 516-8139 ^                                        ^0.00      ^2139.00   ^2121.00   ^0.00      ^02/07/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|35354|||042|225.00|10|02/06/2013|||||1896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^149.00    ^149.00    
000756^03^02/06/2013^01^      ^23395 ^000692^042^                              ^Gregory Linton                                    ^                                                  ^                              ^ 335 E. San Augustine                             ^Deer Park           ^               ^               ^tx-77536       ^0.      ^(713) 516-8139 ^                                        ^0.00      ^2139.00   ^2121.00   ^0.00      ^02/07/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|35354|||042|225.00|10|02/06/2013|||||1896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
000756^03^02/06/2013^01^      ^23395 ^000692^042^                              ^Gregory Linton                                    ^                                                  ^                              ^ 335 E. San Augustine                             ^Deer Park           ^               ^               ^tx-77536       ^0.      ^(713) 516-8139 ^                                        ^0.00      ^2139.00   ^2121.00   ^0.00      ^02/07/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|35354|||042|225.00|10|02/06/2013|||||1896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^99.00     ^198.00    
000756^03^02/06/2013^01^      ^23395 ^000692^042^                              ^Gregory Linton                                    ^                                                  ^                              ^ 335 E. San Augustine                             ^Deer Park           ^               ^               ^tx-77536       ^0.      ^(713) 516-8139 ^                                        ^0.00      ^2139.00   ^2121.00   ^0.00      ^02/07/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|35354|||042|225.00|10|02/06/2013|||||1896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000632^120cp Bunk Bed  Cappucino - Donco Trading Company/ Bedroom D^1     ^492.89^239.00    ^239.00    
000756^03^02/06/2013^01^      ^23395 ^000692^042^                              ^Gregory Linton                                    ^                                                  ^                              ^ 335 E. San Augustine                             ^Deer Park           ^               ^               ^tx-77536       ^0.      ^(713) 516-8139 ^                                        ^0.00      ^2139.00   ^2121.00   ^0.00      ^02/07/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|35354|||042|225.00|10|02/06/2013|||||1896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000631^Bunkie Board Twin Foundation   - Ultimate Comfort MFG       ^1     ^59.89 ^30.00     ^30.00     
000756^03^02/06/2013^01^      ^23395 ^000692^042^                              ^Gregory Linton                                    ^                                                  ^                              ^ 335 E. San Augustine                             ^Deer Park           ^               ^               ^tx-77536       ^0.      ^(713) 516-8139 ^                                        ^0.00      ^2139.00   ^2121.00   ^0.00      ^02/07/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|35354|||042|225.00|10|02/06/2013|||||1896.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000631^Bunkie Board Twin Foundation   - Ultimate Comfort MFG       ^1     ^59.89 ^30.00     ^30.00     
000757^03^02/06/2013^01^      ^23396 ^000693^013^                              ^Tamara Hinojosa                                   ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^(713) 298-2311 ^                                        ^0.00      ^60.22     ^42.22     ^0.00      ^02/06/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|05|02/06/2013|1435|||013|42.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^39.00     ^39.00     
000758^03^02/06/2013^01^      ^23397 ^000694^043^                              ^Amanda Lopez                                      ^                                                  ^                              ^ 1744 Jenkins Rd                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 401-4181 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^02/09/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|05|02/06/2013|0643|||043|215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
000759^03^02/06/2013^01^      ^23398 ^000695^044^                              ^Marilyn Gomez                                     ^                                                  ^                              ^ 1114 Armor Ave                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 517-8447 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^02/12/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|05|02/06/2013|7017|||044|1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000970^119TW Twin Bed  White - Donco Trading Company/ Bedroom Distr^1     ^287.89^189.00    ^189.00    
000759^03^02/06/2013^01^      ^23398 ^000695^044^                              ^Marilyn Gomez                                     ^                                                  ^                              ^ 1114 Armor Ave                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 517-8447 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^02/12/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|05|02/06/2013|7017|||044|1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000616^5271F Full Bed   - Crown Mark, Inc                          ^1     ^168.98^189.00    ^189.00    
000759^03^02/06/2013^01^      ^23398 ^000695^044^                              ^Marilyn Gomez                                     ^                                                  ^                              ^ 1114 Armor Ave                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 517-8447 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^02/12/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|05|02/06/2013|7017|||044|1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000945^2009 FULL-QueenHB/DR/MR/NS/CH  Black - G.T.O. Furniture     ^1     ^609.99^599.00    ^599.00    
000760^03^02/06/2013^01^      ^23399 ^000098^044^                              ^Carrie Edwards                                    ^                                                  ^                              ^ 2509 Martha                                      ^Pasadena            ^               ^(832) 767-5080 ^TX-77502       ^8.25    ^(713) 473-2477 ^                                        ^0.00      ^1638.50   ^1620.50   ^0.00      ^02/12/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|9803||297159|044|1620.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^560.00    ^560.00    
000760^03^02/06/2013^01^      ^23399 ^000098^044^                              ^Carrie Edwards                                    ^                                                  ^                              ^ 2509 Martha                                      ^Pasadena            ^               ^(832) 767-5080 ^TX-77502       ^8.25    ^(713) 473-2477 ^                                        ^0.00      ^1638.50   ^1620.50   ^0.00      ^02/12/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|9803||297159|044|1620.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001010^Diamond/Sterling King Foundation   - Royal Sleep Products LT^2     ^120.00^100.00    ^200.00    
000760^03^02/06/2013^01^      ^23399 ^000098^044^                              ^Carrie Edwards                                    ^                                                  ^                              ^ 2509 Martha                                      ^Pasadena            ^               ^(832) 767-5080 ^TX-77502       ^8.25    ^(713) 473-2477 ^                                        ^0.00      ^1638.50   ^1620.50   ^0.00      ^02/12/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|9803||297159|044|1620.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^329.00    ^329.00    
000760^03^02/06/2013^01^      ^23399 ^000098^044^                              ^Carrie Edwards                                    ^                                                  ^                              ^ 2509 Martha                                      ^Pasadena            ^               ^(832) 767-5080 ^TX-77502       ^8.25    ^(713) 473-2477 ^                                        ^0.00      ^1638.50   ^1620.50   ^0.00      ^02/12/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|9803||297159|044|1620.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^65.00     ^260.00    
000760^03^02/06/2013^01^      ^23399 ^000098^044^                              ^Carrie Edwards                                    ^                                                  ^                              ^ 2509 Martha                                      ^Pasadena            ^               ^(832) 767-5080 ^TX-77502       ^8.25    ^(713) 473-2477 ^                                        ^0.00      ^1638.50   ^1620.50   ^0.00      ^02/12/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|9803||297159|044|1620.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^109.00    ^109.00    
000760^03^02/06/2013^01^      ^23399 ^000098^044^                              ^Carrie Edwards                                    ^                                                  ^                              ^ 2509 Martha                                      ^Pasadena            ^               ^(832) 767-5080 ^TX-77502       ^8.25    ^(713) 473-2477 ^                                        ^0.00      ^1638.50   ^1620.50   ^0.00      ^02/12/2013^          ^00^02/06/2013^          ^                                                                                                                                                      ^|08|02/06/2013|9803||297159|044|1620.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^39.00     ^39.00     
000761^03^02/07/2013^01^      ^23400 ^000630^043^                              ^Sylvia P. Mora                                    ^                                                  ^                              ^ 6415 S. Lake Houston Pwy                         ^Houston             ^               ^               ^TX-77049       ^8.25    ^(713) 502-8816 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^02/16/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|04|02/07/2013||||043|280.34|05|02/07/2013|3084||||559.00|05|02/07/2013|4583||||206.36|02|02/07/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.01    ^498.01    
000761^03^02/07/2013^01^      ^23400 ^000630^043^                              ^Sylvia P. Mora                                    ^                                                  ^                              ^ 6415 S. Lake Houston Pwy                         ^Houston             ^               ^               ^TX-77049       ^8.25    ^(713) 502-8816 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^02/16/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|04|02/07/2013||||043|280.34|05|02/07/2013|3084||||559.00|05|02/07/2013|4583||||206.36|02|02/07/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
000762^03^02/07/2013^01^      ^23401 ^000630^043^                              ^Sylvia P. Mora                                    ^                                                  ^                              ^ 6415 S. Lake Houston Pwy                         ^Houston             ^               ^               ^TX-77049       ^8.25    ^(713) 502-8816 ^                                        ^0.00      ^-1062.34  ^-1080.34  ^0.00      ^02/07/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|04|02/07/2013||||043|-1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^-1    ^419.99^294.50    ^-294.50   
000762^03^02/07/2013^01^      ^23401 ^000630^043^                              ^Sylvia P. Mora                                    ^                                                  ^                              ^ 6415 S. Lake Houston Pwy                         ^Houston             ^               ^               ^TX-77049       ^8.25    ^(713) 502-8816 ^                                        ^0.00      ^-1062.34  ^-1080.34  ^0.00      ^02/07/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|04|02/07/2013||||043|-1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^-1    ^459.99^327.21    ^-327.21   
000762^03^02/07/2013^01^      ^23401 ^000630^043^                              ^Sylvia P. Mora                                    ^                                                  ^                              ^ 6415 S. Lake Houston Pwy                         ^Houston             ^               ^               ^TX-77049       ^8.25    ^(713) 502-8816 ^                                        ^0.00      ^-1062.34  ^-1080.34  ^0.00      ^02/07/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|04|02/07/2013||||043|-1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^-1    ^529.99^376.29    ^-376.29   
000763^03^02/07/2013^01^      ^23402 ^000696^044^                              ^Keeren Romero                                     ^                                                  ^                              ^ 812 S Shaver                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 890-9173 ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^04/22/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|02|02/07/2013||||044|100.00|02|02/25/2013|||||100.00|02|03/21/2013|||||100.00|02|04/20/2013||||044|80.00|08|04/20/2013||||044|50.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001129^4185-07S LAF Sofa  Multi - Okinus                           ^1     ^2.00  ^199.00    ^199.00    
000763^03^02/07/2013^01^      ^23402 ^000696^044^                              ^Keeren Romero                                     ^                                                  ^                              ^ 812 S Shaver                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 890-9173 ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^04/22/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|02|02/07/2013||||044|100.00|02|02/25/2013|||||100.00|02|03/21/2013|||||100.00|02|04/20/2013||||044|80.00|08|04/20/2013||||044|50.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001128^4185-07L Raf Loveseat  Multi - Okinus                       ^1     ^2.00  ^199.00    ^199.00    
000764^03^02/07/2013^01^      ^23403 ^000697^042^                              ^Donnie G. Davis                                   ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 910-6563 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^02/08/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|07|02/07/2013|6019193119127164||007051|042|861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000843^U623 Rocker Recliner  Riverside Harbortown Vintage - United ^1     ^439.99^398.00    ^398.00    
000764^03^02/07/2013^01^      ^23403 ^000697^042^                              ^Donnie G. Davis                                   ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 910-6563 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^02/08/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|07|02/07/2013|6019193119127164||007051|042|861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000843^U623 Rocker Recliner  Riverside Harbortown Vintage - United ^1     ^439.99^398.00    ^398.00    
000765^03^02/07/2013^01^      ^23404 ^000176^042^                              ^Toni Woods                                        ^                                                  ^                              ^ 204 Midway Dr                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 392-5564 ^                                        ^0.00      ^963.02    ^945.02    ^0.00      ^02/09/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|05|02/07/2013|1032|||042|945.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000518^5380025 Rocker Recliner Mocha   - Ashley Softgoods          ^1     ^419.99^325.00    ^325.00    
000765^03^02/07/2013^01^      ^23404 ^000176^042^                              ^Toni Woods                                        ^                                                  ^                              ^ 204 Midway Dr                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 392-5564 ^                                        ^0.00      ^963.02    ^945.02    ^0.00      ^02/09/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|05|02/07/2013|1032|||042|945.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000661^4184-05S LAF Sofa  Camel - Delta Furniture Mfg.             ^1     ^327.00^274.00    ^274.00    
000765^03^02/07/2013^01^      ^23404 ^000176^042^                              ^Toni Woods                                        ^                                                  ^                              ^ 204 Midway Dr                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 392-5564 ^                                        ^0.00      ^963.02    ^945.02    ^0.00      ^02/09/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|05|02/07/2013|1032|||042|945.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000660^4184-05L Raf Loveseat  Camel - Delta Furniture Mfg.         ^1     ^327.00^274.00    ^274.00    
000766^03^02/07/2013^01^      ^23405 ^000698^042^                              ^Regina Latta                                      ^                                                  ^                              ^ 339 E. Augustine                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 414-5520 ^                                        ^39.00     ^341.64    ^362.64    ^0.00      ^02/08/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|05|02/07/2013|6919|||042|362.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
000766^03^02/07/2013^01^      ^23405 ^000698^042^                              ^Regina Latta                                      ^                                                  ^                              ^ 339 E. Augustine                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 414-5520 ^                                        ^39.00     ^341.64    ^362.64    ^0.00      ^02/08/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|05|02/07/2013|6919|||042|362.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
000767^03^02/07/2013^01^      ^23406 ^000699^041^                              ^Theresa Maldonado                                 ^                                                  ^                              ^ 9131 Edgebrook                                   ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 259-5910 ^                                        ^0.00      ^812.00    ^794.00    ^0.00      ^02/07/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|05|02/07/2013|2561|||041|794.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000969^250TCP Twin Bookcase Headboard W/Trundle  Cappucino - Donco ^1     ^734.89^420.80    ^420.80    
000767^03^02/07/2013^01^      ^23406 ^000699^041^                              ^Theresa Maldonado                                 ^                                                  ^                              ^ 9131 Edgebrook                                   ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 259-5910 ^                                        ^0.00      ^812.00    ^794.00    ^0.00      ^02/07/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|05|02/07/2013|2561|||041|794.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^156.35    ^312.70    
000768^03^02/07/2013^01^      ^23407 ^000700^044^                              ^Azeneth Chavez                                    ^                                                  ^                              ^ 701 Preston                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 283-3618 ^                                        ^0.00      ^559.25    ^541.25    ^0.00      ^02/07/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|02|02/07/2013||||044|541.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^412.83    ^412.83    
000768^03^02/07/2013^01^      ^23407 ^000700^044^                              ^Azeneth Chavez                                    ^                                                  ^                              ^ 701 Preston                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 283-3618 ^                                        ^0.00      ^559.25    ^541.25    ^0.00      ^02/07/2013^          ^00^02/07/2013^          ^                                                                                                                                                      ^|02|02/07/2013||||044|541.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^87.17     ^87.17     
000769^03^02/08/2013^01^      ^23408 ^000701^043^                              ^Athena Garza                                      ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 240-5755 ^                                        ^0.00      ^1635.26   ^1617.26   ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|6630|||043|1617.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^239.64    ^239.64    
000769^03^02/08/2013^01^      ^23408 ^000701^043^                              ^Athena Garza                                      ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 240-5755 ^                                        ^0.00      ^1635.26   ^1617.26   ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|6630|||043|1617.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^204.41    ^204.41    
000769^03^02/08/2013^01^      ^23408 ^000701^043^                              ^Athena Garza                                      ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 240-5755 ^                                        ^0.00      ^1635.26   ^1617.26   ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|6630|||043|1617.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^59.90     ^119.80    
000769^03^02/08/2013^01^      ^23408 ^000701^043^                              ^Athena Garza                                      ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 240-5755 ^                                        ^0.00      ^1635.26   ^1617.26   ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|6630|||043|1617.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^183.15    ^183.15    
000769^03^02/08/2013^01^      ^23408 ^000701^043^                              ^Athena Garza                                      ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 240-5755 ^                                        ^0.00      ^1635.26   ^1617.26   ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|6630|||043|1617.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000439^900-01C Swivel Chair  Jefferson Chocolate/Sierra - Delta Fur^1     ^356.00^349.00    ^349.00    
000769^03^02/08/2013^01^      ^23408 ^000701^043^                              ^Athena Garza                                      ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 240-5755 ^                                        ^0.00      ^1635.26   ^1617.26   ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|6630|||043|1617.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^238.00    ^238.00    
000769^03^02/08/2013^01^      ^23408 ^000701^043^                              ^Athena Garza                                      ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 240-5755 ^                                        ^0.00      ^1635.26   ^1617.26   ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|6630|||043|1617.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^40.00     ^160.00    
000770^03^02/08/2013^01^      ^23409 ^000702^039^                              ^Robert Rodriguez                                  ^                                                  ^                              ^ 4102 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 826-2947 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|||||807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001176^7501 Swivel Recliner  Black - Coaster Co.                   ^1     ^409.89^348.00    ^348.00    
000770^03^02/08/2013^01^      ^23409 ^000702^039^                              ^Robert Rodriguez                                  ^                                                  ^                              ^ 4102 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 826-2947 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|||||807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
000771^03^02/08/2013^01^      ^23410 ^000703^044^                              ^Pamela Conway                                     ^                                                  ^                              ^ 1214 Valerie                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 201-0457 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^02/15/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|1448|||044|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^400.00    ^400.00    
000771^03^02/08/2013^01^      ^23410 ^000703^044^                              ^Pamela Conway                                     ^                                                  ^                              ^ 1214 Valerie                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 201-0457 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^02/15/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|1448|||044|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^199.00    ^199.00    
000772^03^02/08/2013^01^      ^23411 ^000704^044^                              ^Jesus Saurez                                      ^                                                  ^                              ^ 12801 Roydon Dr                                  ^Houston             ^               ^               ^TX-            ^8.25    ^(832) 265-0889 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|0507|||044|28.26|02|02/08/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^244.00    ^244.00    
000772^03^02/08/2013^01^      ^23411 ^000704^044^                              ^Jesus Saurez                                      ^                                                  ^                              ^ 12801 Roydon Dr                                  ^Houston             ^               ^               ^TX-            ^8.25    ^(832) 265-0889 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|0507|||044|28.26|02|02/08/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^244.00    ^244.00    
000773^03^02/08/2013^01^      ^23412 ^000705^044^                              ^David Groves                                      ^                                                  ^                              ^ 202 7th St                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 425-7147 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/09/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|08|02/08/2013|5641||524796|044|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000656^7500156 Raf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^349.00    ^349.00    
000773^03^02/08/2013^01^      ^23412 ^000705^044^                              ^David Groves                                      ^                                                  ^                              ^ 202 7th St                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 425-7147 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/09/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|08|02/08/2013|5641||524796|044|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000655^7500155 Laf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^349.00    ^349.00    
000774^03^02/08/2013^01^      ^23413 ^000007^044^                              ^Michelle Agerton                                  ^                                                  ^                              ^ 3350 Burke Rd.                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 503-2631 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|4199|||044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^193.90    ^193.90    
000774^03^02/08/2013^01^      ^23413 ^000007^044^                              ^Michelle Agerton                                  ^                                                  ^                              ^ 3350 Burke Rd.                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 503-2631 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/08/2013^          ^00^02/08/2013^          ^                                                                                                                                                      ^|05|02/08/2013|4199|||044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^41.03     ^164.12    
000775^03^02/09/2013^01^      ^23414 ^000075^041^                              ^Carole & Steven Maples                            ^                                                  ^                              ^ 1202 Bennett                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 472-4936 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/16/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|15|02/09/2013|3259||01628A|041|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^244.00    ^244.00    
000775^03^02/09/2013^01^      ^23414 ^000075^041^                              ^Carole & Steven Maples                            ^                                                  ^                              ^ 1202 Bennett                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 472-4936 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/16/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|15|02/09/2013|3259||01628A|041|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^244.00    ^244.00    
000776^03^02/09/2013^01^      ^23415 ^000706^041^                              ^Servando Espinosa                                 ^                                                  ^                              ^ 1111 Queens                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 859-0788 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|9654|||041|500.00|02|02/09/2013|||||93.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000660^4184-05L Raf Loveseat  Camel - Delta Furniture Mfg.         ^1     ^327.00^274.00    ^274.00    
000776^03^02/09/2013^01^      ^23415 ^000706^041^                              ^Servando Espinosa                                 ^                                                  ^                              ^ 1111 Queens                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 859-0788 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|9654|||041|500.00|02|02/09/2013|||||93.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000661^4184-05S LAF Sofa  Camel - Delta Furniture Mfg.             ^1     ^327.00^274.00    ^274.00    
000777^03^02/09/2013^01^      ^23416 ^000707^043^                              ^Blanca & Reyes Pena & Gallardo                    ^                                                  ^                              ^ 1611 W Martha                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 677-9154 ^                                        ^0.00      ^2712.34   ^2694.34   ^0.00      ^02/23/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|02|02/09/2013||||043|1000.00|03|02/12/2013|1614||||1694.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
000777^03^02/09/2013^01^      ^23416 ^000707^043^                              ^Blanca & Reyes Pena & Gallardo                    ^                                                  ^                              ^ 1611 W Martha                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 677-9154 ^                                        ^0.00      ^2712.34   ^2694.34   ^0.00      ^02/23/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|02|02/09/2013||||043|1000.00|03|02/12/2013|1614||||1694.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
000777^03^02/09/2013^01^      ^23416 ^000707^043^                              ^Blanca & Reyes Pena & Gallardo                    ^                                                  ^                              ^ 1611 W Martha                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 677-9154 ^                                        ^0.00      ^2712.34   ^2694.34   ^0.00      ^02/23/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|02|02/09/2013||||043|1000.00|03|02/12/2013|1614||||1694.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
000777^03^02/09/2013^01^      ^23416 ^000707^043^                              ^Blanca & Reyes Pena & Gallardo                    ^                                                  ^                              ^ 1611 W Martha                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 677-9154 ^                                        ^0.00      ^2712.34   ^2694.34   ^0.00      ^02/23/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|02|02/09/2013||||043|1000.00|03|02/12/2013|1614||||1694.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^398.00    ^398.00    
000777^03^02/09/2013^01^      ^23416 ^000707^043^                              ^Blanca & Reyes Pena & Gallardo                    ^                                                  ^                              ^ 1611 W Martha                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 677-9154 ^                                        ^0.00      ^2712.34   ^2694.34   ^0.00      ^02/23/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|02|02/09/2013||||043|1000.00|03|02/12/2013|1614||||1694.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^248.00    ^248.00    
000777^03^02/09/2013^01^      ^23416 ^000707^043^                              ^Blanca & Reyes Pena & Gallardo                    ^                                                  ^                              ^ 1611 W Martha                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 677-9154 ^                                        ^0.00      ^2712.34   ^2694.34   ^0.00      ^02/23/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|02|02/09/2013||||043|1000.00|03|02/12/2013|1614||||1694.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^110.12    ^110.12    
000777^03^02/09/2013^01^      ^23416 ^000707^043^                              ^Blanca & Reyes Pena & Gallardo                    ^                                                  ^                              ^ 1611 W Martha                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 677-9154 ^                                        ^0.00      ^2712.34   ^2694.34   ^0.00      ^02/23/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|02|02/09/2013||||043|1000.00|03|02/12/2013|1614||||1694.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^312.80    ^312.80    
000777^03^02/09/2013^01^      ^23416 ^000707^043^                              ^Blanca & Reyes Pena & Gallardo                    ^                                                  ^                              ^ 1611 W Martha                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 677-9154 ^                                        ^0.00      ^2712.34   ^2694.34   ^0.00      ^02/23/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|02|02/09/2013||||043|1000.00|03|02/12/2013|1614||||1694.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^69.02     ^276.08    
000778^03^02/09/2013^01^      ^23417 ^000708^043^                              ^Karla Castillo                                    ^                                                  ^                              ^ 4800 Allendale                                   ^Houston             ^               ^               ^TX-77017       ^8.25    ^(956) 472-4220 ^                                        ^0.00      ^189.04    ^171.04    ^0.00      ^02/09/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|08|02/09/2013|9833||009688|043|171.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^2     ^77.00 ^79.00     ^158.00    
000779^03^02/09/2013^01^      ^23418 ^000002^043^                              ^Juan Ramirez                                      ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^(832) 696-6851 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^598.22    ^580.22    ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|08|02/09/2013|1680||721499|043|580.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^178.00    ^178.00    
000779^03^02/09/2013^01^      ^23418 ^000002^043^                              ^Juan Ramirez                                      ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^(832) 696-6851 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^598.22    ^580.22    ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|08|02/09/2013|1680||721499|043|580.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^45.00     ^180.00    
000779^03^02/09/2013^01^      ^23418 ^000002^043^                              ^Juan Ramirez                                      ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^(832) 696-6851 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^598.22    ^580.22    ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|08|02/09/2013|1680||721499|043|580.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^2     ^78.98 ^89.00     ^178.00    
000780^03^02/09/2013^01^      ^23419 ^000049^043^                              ^Victor Villasenor                                 ^                                                  ^                              ^ 207 Leora Ave.                                   ^Pasadena            ^               ^(713) 562-3414 ^TX-77506       ^8.25    ^(713) 472-1819 ^                                        ^0.00      ^1237.98   ^1219.98   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|07|02/09/2013|3523||009836|043|1219.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000161^B3700 Full HB/FB/rails Cherry  Cherry - Crown Mark, Inc     ^1     ^314.98^230.58    ^230.58    
000780^03^02/09/2013^01^      ^23419 ^000049^043^                              ^Victor Villasenor                                 ^                                                  ^                              ^ 207 Leora Ave.                                   ^Pasadena            ^               ^(713) 562-3414 ^TX-77506       ^8.25    ^(713) 472-1819 ^                                        ^0.00      ^1237.98   ^1219.98   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|07|02/09/2013|3523||009836|043|1219.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^231.44    ^231.44    
000780^03^02/09/2013^01^      ^23419 ^000049^043^                              ^Victor Villasenor                                 ^                                                  ^                              ^ 207 Leora Ave.                                   ^Pasadena            ^               ^(713) 562-3414 ^TX-77506       ^8.25    ^(713) 472-1819 ^                                        ^0.00      ^1237.98   ^1219.98   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|07|02/09/2013|3523||009836|043|1219.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^58.05     ^58.05     
000780^03^02/09/2013^01^      ^23419 ^000049^043^                              ^Victor Villasenor                                 ^                                                  ^                              ^ 207 Leora Ave.                                   ^Pasadena            ^               ^(713) 562-3414 ^TX-77506       ^8.25    ^(713) 472-1819 ^                                        ^0.00      ^1237.98   ^1219.98   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|07|02/09/2013|3523||009836|043|1219.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^116.13    ^116.13    
000780^03^02/09/2013^01^      ^23419 ^000049^043^                              ^Victor Villasenor                                 ^                                                  ^                              ^ 207 Leora Ave.                                   ^Pasadena            ^               ^(713) 562-3414 ^TX-77506       ^8.25    ^(713) 472-1819 ^                                        ^0.00      ^1237.98   ^1219.98   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|07|02/09/2013|3523||009836|043|1219.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^211.80    ^211.80    
000780^03^02/09/2013^01^      ^23419 ^000049^043^                              ^Victor Villasenor                                 ^                                                  ^                              ^ 207 Leora Ave.                                   ^Pasadena            ^               ^(713) 562-3414 ^TX-77506       ^8.25    ^(713) 472-1819 ^                                        ^0.00      ^1237.98   ^1219.98   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|07|02/09/2013|3523||009836|043|1219.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^170.00    ^170.00    
000780^03^02/09/2013^01^      ^23419 ^000049^043^                              ^Victor Villasenor                                 ^                                                  ^                              ^ 207 Leora Ave.                                   ^Pasadena            ^               ^(713) 562-3414 ^TX-77506       ^8.25    ^(713) 472-1819 ^                                        ^0.00      ^1237.98   ^1219.98   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|07|02/09/2013|3523||009836|043|1219.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^109.00    ^109.00    
000781^03^02/09/2013^01^      ^23420 ^000709^043^                              ^Samantha Anderson                                 ^                                                  ^                              ^ 2805 Blueberry                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 217-8183 ^                                        ^0.00      ^1114.58   ^1096.58   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|3355|||043|1096.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
000781^03^02/09/2013^01^      ^23420 ^000709^043^                              ^Samantha Anderson                                 ^                                                  ^                              ^ 2805 Blueberry                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 217-8183 ^                                        ^0.00      ^1114.58   ^1096.58   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|3355|||043|1096.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
000781^03^02/09/2013^01^      ^23420 ^000709^043^                              ^Samantha Anderson                                 ^                                                  ^                              ^ 2805 Blueberry                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 217-8183 ^                                        ^0.00      ^1114.58   ^1096.58   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|3355|||043|1096.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^50.00     ^50.00     
000781^03^02/09/2013^01^      ^23420 ^000709^043^                              ^Samantha Anderson                                 ^                                                  ^                              ^ 2805 Blueberry                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 217-8183 ^                                        ^0.00      ^1114.58   ^1096.58   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|3355|||043|1096.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^65.00     ^65.00     
000781^03^02/09/2013^01^      ^23420 ^000709^043^                              ^Samantha Anderson                                 ^                                                  ^                              ^ 2805 Blueberry                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 217-8183 ^                                        ^0.00      ^1114.58   ^1096.58   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|3355|||043|1096.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^35.00     ^35.00     
000781^03^02/09/2013^01^      ^23420 ^000709^043^                              ^Samantha Anderson                                 ^                                                  ^                              ^ 2805 Blueberry                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 217-8183 ^                                        ^0.00      ^1114.58   ^1096.58   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|3355|||043|1096.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^200.00    ^200.00    
000781^03^02/09/2013^01^      ^23420 ^000709^043^                              ^Samantha Anderson                                 ^                                                  ^                              ^ 2805 Blueberry                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 217-8183 ^                                        ^0.00      ^1114.58   ^1096.58   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|3355|||043|1096.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^75.00     ^75.00     
000781^03^02/09/2013^01^      ^23420 ^000709^043^                              ^Samantha Anderson                                 ^                                                  ^                              ^ 2805 Blueberry                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 217-8183 ^                                        ^0.00      ^1114.58   ^1096.58   ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|3355|||043|1096.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^100.01    ^100.01    
000782^03^02/09/2013^01^      ^23421 ^000621^043^                              ^David Esparza                                     ^                                                  ^                              ^ 121 Kolb Rd                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 249-4461 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^02/11/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|07|02/09/2013|0223||009818|043|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000268^B4204 CHEST  Emily - Crown Mark, Inc                        ^1     ^337.98^298.00    ^298.00    
000783^03^02/09/2013^01^      ^23422 ^000710^044^                              ^Rita Lopez                                        ^                                                  ^                              ^ 1108 Medellin                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 212-3690 ^                                        ^0.00      ^921.89    ^903.89    ^0.00      ^02/09/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|7315|||044|3.89|02|02/09/2013|||||900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000681^B4150-2 Night Stand  Alden II - Crown Mark, Inc             ^2     ^180.98^118.00    ^236.00    
000783^03^02/09/2013^01^      ^23422 ^000710^044^                              ^Rita Lopez                                        ^                                                  ^                              ^ 1108 Medellin                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 212-3690 ^                                        ^0.00      ^921.89    ^903.89    ^0.00      ^02/09/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|7315|||044|3.89|02|02/09/2013|||||900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000739^Emerald/Radience Queen Foundation   - Royal Sleep Products L^1     ^160.00^400.00    ^400.00    
000783^03^02/09/2013^01^      ^23422 ^000710^044^                              ^Rita Lopez                                        ^                                                  ^                              ^ 1108 Medellin                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 212-3690 ^                                        ^0.00      ^921.89    ^903.89    ^0.00      ^02/09/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|7315|||044|3.89|02|02/09/2013|||||900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000738^Emerald/Radience Queen Mattress  Pillow Top - Royal Sleep Pr^1     ^326.00^199.00    ^199.00    
000784^03^02/09/2013^01^      ^23423 ^000711^044^                              ^Heather Hightower                                 ^                                                  ^                              ^ 1504 E. Martha Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 871-9462 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|15|02/09/2013|0469||063216|044|863.84|02|02/09/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^395.15    ^395.15    
000784^03^02/09/2013^01^      ^23423 ^000711^044^                              ^Heather Hightower                                 ^                                                  ^                              ^ 1504 E. Martha Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 871-9462 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^02/12/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|15|02/09/2013|0469||063216|044|863.84|02|02/09/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^402.86    ^402.86    
000785^03^02/09/2013^01^      ^23424 ^000712^044^                              ^Pamela Pierce                                     ^                                                  ^                              ^ 6060 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 898-7052 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^03/06/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|0548|||044|100.00|02|02/15/2013|||||700.00|08|03/06/2013|||||117.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000386^5460194 Rec Love  Macie Brown - Ashley Softgoods            ^1     ^939.99^848.00    ^848.00    
000786^03^02/09/2013^01^      ^23425 ^000712^044^                              ^Pamela Pierce                                     ^                                                  ^                              ^ 6060 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 898-7052 ^                                        ^0.00      ^1420.92   ^1402.92   ^0.00      ^03/06/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|07|02/09/2013|6019193119132529||009153|044|1402.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000385^5460188 Rec Sofa  Macie Brown - Ashley Softgoods            ^1     ^969.99^898.00    ^898.00    
000786^03^02/09/2013^01^      ^23425 ^000712^044^                              ^Pamela Pierce                                     ^                                                  ^                              ^ 6060 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 898-7052 ^                                        ^0.00      ^1420.92   ^1402.92   ^0.00      ^03/06/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|07|02/09/2013|6019193119132529||009153|044|1402.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001227^U709JM-R Recliner And 1/2  Jaquar Mocha - Master Mattress Wo^1     ^550.00^398.00    ^398.00    
000787^03^02/09/2013^01^      ^23426 ^000713^044^                              ^Luis Castillo                                     ^                                                  ^                              ^ 1109 Glenn Ave                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 276-1622 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^03/18/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|02|02/09/2013||||044|100.00|02|02/23/2013||||044|50.00|02|03/08/2013||||044|150.00|02|03/16/2013||||044|228.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^244.00    ^244.00    
000787^03^02/09/2013^01^      ^23426 ^000713^044^                              ^Luis Castillo                                     ^                                                  ^                              ^ 1109 Glenn Ave                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 276-1622 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^03/18/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|02|02/09/2013||||044|100.00|02|02/23/2013||||044|50.00|02|03/08/2013||||044|150.00|02|03/16/2013||||044|228.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^244.00    ^244.00    
000788^03^02/09/2013^01^      ^23427 ^000714^044^                              ^Kelly Torres                                      ^                                                  ^                              ^ 11802 Palmspring                                 ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 633-3332 ^                                        ^0.00      ^668.00    ^650.00    ^0.00      ^02/10/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|2474|||044|650.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001177^123 Chair  Black - Misc                                     ^1     ^200.00^118.92    ^118.92    
000788^03^02/09/2013^01^      ^23427 ^000714^044^                              ^Kelly Torres                                      ^                                                  ^                              ^ 11802 Palmspring                                 ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 633-3332 ^                                        ^0.00      ^668.00    ^650.00    ^0.00      ^02/10/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|2474|||044|650.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^225.93    ^225.93    
000788^03^02/09/2013^01^      ^23427 ^000714^044^                              ^Kelly Torres                                      ^                                                  ^                              ^ 11802 Palmspring                                 ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 633-3332 ^                                        ^0.00      ^668.00    ^650.00    ^0.00      ^02/10/2013^          ^00^02/09/2013^          ^                                                                                                                                                      ^|05|02/09/2013|2474|||044|650.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^255.61    ^255.61    
000789^03^02/10/2013^01^      ^23428 ^000715^044^                              ^Melissa Thomas                                    ^                                                  ^                              ^ 1901 New Orleans                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 478-4645 ^                                        ^0.00      ^612.30    ^594.30    ^0.00      ^02/20/2013^          ^00^02/10/2013^          ^                                                                                                                                                      ^|15|02/10/2013|0103||035465|044|594.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001178^W668-22 TV Stand  Key Town - Ashley Softgoods               ^1     ^689.99^549.01    ^549.01    
000790^03^02/10/2013^01^      ^23429 ^000716^043^                              ^Consuelo Nolen                                    ^                                                  ^                              ^ 9439 Tree Bridge                                 ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 991-2316 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/11/2013^          ^00^02/10/2013^          ^                                                                                                                                                      ^|05|02/10/2013|0265|||043|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^193.90    ^193.90    
000790^03^02/10/2013^01^      ^23429 ^000716^043^                              ^Consuelo Nolen                                    ^                                                  ^                              ^ 9439 Tree Bridge                                 ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 991-2316 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/11/2013^          ^00^02/10/2013^          ^                                                                                                                                                      ^|05|02/10/2013|0265|||043|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^41.03     ^164.12    
000791^03^02/10/2013^01^      ^23430 ^000717^043^                              ^Cecile Martinez                                   ^                                                  ^                              ^ 3120 Pasadena                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 960-3018 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/11/2013^          ^00^02/10/2013^          ^                                                                                                                                                      ^|02|02/10/2013||||043|250.00|02|02/11/2013|||||278.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^244.00    ^244.00    
000791^03^02/10/2013^01^      ^23430 ^000717^043^                              ^Cecile Martinez                                   ^                                                  ^                              ^ 3120 Pasadena                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 960-3018 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/11/2013^          ^00^02/10/2013^          ^                                                                                                                                                      ^|02|02/10/2013||||043|250.00|02|02/11/2013|||||278.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^244.00    ^244.00    
000792^03^02/10/2013^01^      ^23431 ^000718^043^                              ^Linda Hill                                        ^                                                  ^                              ^ 7329 Carrie Ln                                   ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 317-9398 ^                                        ^0.00      ^1064.00   ^1046.00   ^0.00      ^02/13/2013^          ^00^02/10/2013^          ^                                                                                                                                                      ^|05|02/10/2013|3349|||043|200.00|10|02/10/2013|||||846.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^395.14    ^395.14    
000792^03^02/10/2013^01^      ^23431 ^000718^043^                              ^Linda Hill                                        ^                                                  ^                              ^ 7329 Carrie Ln                                   ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 317-9398 ^                                        ^0.00      ^1064.00   ^1046.00   ^0.00      ^02/13/2013^          ^00^02/10/2013^          ^                                                                                                                                                      ^|05|02/10/2013|3349|||043|200.00|10|02/10/2013|||||846.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^402.86    ^402.86    
000792^03^02/10/2013^01^      ^23431 ^000718^043^                              ^Linda Hill                                        ^                                                  ^                              ^ 7329 Carrie Ln                                   ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 317-9398 ^                                        ^0.00      ^1064.00   ^1046.00   ^0.00      ^02/13/2013^          ^00^02/10/2013^          ^                                                                                                                                                      ^|05|02/10/2013|3349|||043|200.00|10|02/10/2013|||||846.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000516^9569 Cocktail Ottoman  Soho Onyx - United Furniture Industri^1     ^279.00^248.00    ^248.00    
000793^03^02/11/2013^01^      ^23432 ^000220^036^                              ^Omotayo Ali                                       ^                                                  ^                              ^ 10990 Highland Meadow Village Dr                 ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 235-4043 ^                                        ^0.00      ^60.22     ^42.22     ^0.00      ^02/14/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|1988|||036|42.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^39.00     ^39.00     
000794^03^02/11/2013^01^      ^23433 ^000124^035^                              ^Pablo Trevino                                     ^                                                  ^                              ^ 11319 Sageheather Dr                             ^Houston             ^               ^(713) 433-5846 ^TX-77089       ^8.25    ^(832) 704-7468 ^                                        ^0.00      ^1204.99   ^1186.99   ^0.00      ^02/13/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|5349||123899|035|1186.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^352.51    ^352.51    
000794^03^02/11/2013^01^      ^23433 ^000124^035^                              ^Pablo Trevino                                     ^                                                  ^                              ^ 11319 Sageheather Dr                             ^Houston             ^               ^(713) 433-5846 ^TX-77089       ^8.25    ^(832) 704-7468 ^                                        ^0.00      ^1204.99   ^1186.99   ^0.00      ^02/13/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|5349||123899|035|1186.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^396.02    ^396.02    
000794^03^02/11/2013^01^      ^23433 ^000124^035^                              ^Pablo Trevino                                     ^                                                  ^                              ^ 11319 Sageheather Dr                             ^Houston             ^               ^(713) 433-5846 ^TX-77089       ^8.25    ^(832) 704-7468 ^                                        ^0.00      ^1204.99   ^1186.99   ^0.00      ^02/13/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|5349||123899|035|1186.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000609^4159-Set 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^371.98^348.00    ^348.00    
000795^03^02/11/2013^01^      ^23434 ^000635^044^                              ^Sharlotta Pearce                                  ^                                                  ^                              ^ 4704 Ripple Creek Dr                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 424-4168 ^                                        ^0.00      ^2224.14   ^2206.14   ^0.00      ^02/28/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|0027||03227A|044|2206.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000802^10321 Dining Table   - Standard Furniture                   ^1     ^2.00  ^300.00    ^300.00    
000795^03^02/11/2013^01^      ^23434 ^000635^044^                              ^Sharlotta Pearce                                  ^                                                  ^                              ^ 4704 Ripple Creek Dr                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 424-4168 ^                                        ^0.00      ^2224.14   ^2206.14   ^0.00      ^02/28/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|0027||03227A|044|2206.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000801^10324 Side Chair   - Standard Furniture                     ^6     ^76.00 ^75.00     ^450.00    
000795^03^02/11/2013^01^      ^23434 ^000635^044^                              ^Sharlotta Pearce                                  ^                                                  ^                              ^ 4704 Ripple Creek Dr                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 424-4168 ^                                        ^0.00      ^2224.14   ^2206.14   ^0.00      ^02/28/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|0027||03227A|044|2206.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^319.89^260.00    ^260.00    
000795^03^02/11/2013^01^      ^23434 ^000635^044^                              ^Sharlotta Pearce                                  ^                                                  ^                              ^ 4704 Ripple Creek Dr                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 424-4168 ^                                        ^0.00      ^2224.14   ^2206.14   ^0.00      ^02/28/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|0027||03227A|044|2206.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^99.00     ^99.00     
000795^03^02/11/2013^01^      ^23434 ^000635^044^                              ^Sharlotta Pearce                                  ^                                                  ^                              ^ 4704 Ripple Creek Dr                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 424-4168 ^                                        ^0.00      ^2224.14   ^2206.14   ^0.00      ^02/28/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|0027||03227A|044|2206.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000679^B4150-1 Dresser  Alden II - Crown Mark, Inc                 ^1     ^324.98^280.00    ^280.00    
000795^03^02/11/2013^01^      ^23434 ^000635^044^                              ^Sharlotta Pearce                                  ^                                                  ^                              ^ 4704 Ripple Creek Dr                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 424-4168 ^                                        ^0.00      ^2224.14   ^2206.14   ^0.00      ^02/28/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|0027||03227A|044|2206.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000680^B4150-11 Mirror  Alden II - Crown Mark, Inc                 ^1     ^78.98 ^99.00     ^99.00     
000795^03^02/11/2013^01^      ^23434 ^000635^044^                              ^Sharlotta Pearce                                  ^                                                  ^                              ^ 4704 Ripple Creek Dr                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 424-4168 ^                                        ^0.00      ^2224.14   ^2206.14   ^0.00      ^02/28/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|0027||03227A|044|2206.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001179^CSLUNAET46 Full Mattress  Lucina - Sleeptronic              ^1     ^569.00^550.00    ^550.00    
000796^03^02/11/2013^01^      ^23436 ^000719^035^                              ^Brandi O'Daniel                                   ^                                                  ^                              ^ 1019 Park Dr                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 859-7461 ^                                        ^0.00      ^535.54    ^517.54    ^0.00      ^02/18/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|0652||134810|035|517.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000649^M92464 Queen Mattress  Cold Lake Plush - Simmons Manufacturi^1     ^362.00^279.24    ^279.24    
000796^03^02/11/2013^01^      ^23436 ^000719^035^                              ^Brandi O'Daniel                                   ^                                                  ^                              ^ 1019 Park Dr                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 859-7461 ^                                        ^0.00      ^535.54    ^517.54    ^0.00      ^02/18/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|0652||134810|035|517.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000650^B50880 Queen Box Spring  Cold Lake Plush - Simmons Manufactu^1     ^156.00^119.86    ^119.86    
000796^03^02/11/2013^01^      ^23436 ^000719^035^                              ^Brandi O'Daniel                                   ^                                                  ^                              ^ 1019 Park Dr                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 859-7461 ^                                        ^0.00      ^535.54    ^517.54    ^0.00      ^02/18/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|0652||134810|035|517.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^79.00     ^79.00     
000797^03^02/11/2013^01^      ^23437 ^000720^043^                              ^Patricia Green                                    ^                                                  ^                              ^ 1904 Texoma                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 893-5259 ^                                        ^50.00     ^507.09    ^539.09    ^0.00      ^02/28/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|15|02/11/2013|3009||174056|043|539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^448.00    ^448.00    
000798^03^02/11/2013^01^      ^23438 ^000721^043^                              ^Irene Cavazos                                     ^                                                  ^                              ^ 306 Handell Ln                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 539-9279 ^                                        ^35.00     ^558.89    ^575.89    ^0.00      ^02/21/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|08|02/11/2013|0555||081258|043|575.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000318^B3780f Full Bed   - Crown Mark, Inc                         ^1     ^247.98^298.00    ^298.00    
000798^03^02/11/2013^01^      ^23438 ^000721^043^                              ^Irene Cavazos                                     ^                                                  ^                              ^ 306 Handell Ln                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 539-9279 ^                                        ^35.00     ^558.89    ^575.89    ^0.00      ^02/21/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|08|02/11/2013|0555||081258|043|575.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^130.00    ^130.00    
000798^03^02/11/2013^01^      ^23438 ^000721^043^                              ^Irene Cavazos                                     ^                                                  ^                              ^ 306 Handell Ln                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 539-9279 ^                                        ^35.00     ^558.89    ^575.89    ^0.00      ^02/21/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|08|02/11/2013|0555||081258|043|575.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^69.00     ^69.00     
000799^03^02/11/2013^01^      ^23439 ^000722^043^                              ^Daniel Delgado                                    ^                                                  ^                              ^ 2125 Sabine Dr                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(408) 466-7165 ^                                        ^0.00      ^2918.00   ^2900.00   ^0.00      ^02/13/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|07|02/11/2013|6019193119136280||011009|043|2900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000497^9140127 Glider Recliner  Revolution Burgandy - Ashley Softgo^1     ^739.99^429.00    ^429.00    
000799^03^02/11/2013^01^      ^23439 ^000722^043^                              ^Daniel Delgado                                    ^                                                  ^                              ^ 2125 Sabine Dr                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(408) 466-7165 ^                                        ^0.00      ^2918.00   ^2900.00   ^0.00      ^02/13/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|07|02/11/2013|6019193119136280||011009|043|2900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000779^9140177 Wedge  Revolution Burgandy - Ashley Softgoods       ^1     ^619.99^424.98    ^424.98    
000799^03^02/11/2013^01^      ^23439 ^000722^043^                              ^Daniel Delgado                                    ^                                                  ^                              ^ 2125 Sabine Dr                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(408) 466-7165 ^                                        ^0.00      ^2918.00   ^2900.00   ^0.00      ^02/13/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|07|02/11/2013|6019193119136280||011009|043|2900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000470^9140188 Rec Sofa  Revolution Burgandy - Ashley Softgoods    ^1     ^1279.9^875.00    ^875.00    
000799^03^02/11/2013^01^      ^23439 ^000722^043^                              ^Daniel Delgado                                    ^                                                  ^                              ^ 2125 Sabine Dr                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(408) 466-7165 ^                                        ^0.00      ^2918.00   ^2900.00   ^0.00      ^02/13/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|07|02/11/2013|6019193119136280||011009|043|2900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000498^9140194 Dbl Rec Loveseat  Revolution Burgandy - Ashley Softg^1     ^1259.9^800.00    ^800.00    
000799^03^02/11/2013^01^      ^23439 ^000722^043^                              ^Daniel Delgado                                    ^                                                  ^                              ^ 2125 Sabine Dr                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(408) 466-7165 ^                                        ^0.00      ^2918.00   ^2900.00   ^0.00      ^02/13/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|07|02/11/2013|6019193119136280||011009|043|2900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^150.00    ^150.00    
000800^03^02/11/2013^01^      ^23440 ^000723^043^                              ^Antonio Delgado                                   ^                                                  ^                              ^ 1318 Mary Ln                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 898-1167 ^                                        ^0.00      ^1818.00   ^1800.00   ^0.00      ^03/11/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|07|02/11/2013|6363||011324|043|1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000612^3150089 Rec Sofa  Message Presley Espresso - Ashley Softgood^1     ^969.99^727.49    ^727.49    
000800^03^02/11/2013^01^      ^23440 ^000723^043^                              ^Antonio Delgado                                   ^                                                  ^                              ^ 1318 Mary Ln                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 898-1167 ^                                        ^0.00      ^1818.00   ^1800.00   ^0.00      ^03/11/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|07|02/11/2013|6363||011324|043|1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^599.56    ^599.56    
000800^03^02/11/2013^01^      ^23440 ^000723^043^                              ^Antonio Delgado                                   ^                                                  ^                              ^ 1318 Mary Ln                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 898-1167 ^                                        ^0.00      ^1818.00   ^1800.00   ^0.00      ^03/11/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|07|02/11/2013|6363||011324|043|1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000614^3150025 Rocker Recliner  Presley Espresso - Ashley Softgoods^1     ^429.99^335.77    ^335.77    
000801^03^02/11/2013^01^      ^23441 ^000037^042^                              ^Shirley Laurence                                  ^                                                  ^                              ^ 10018 Old Orchard                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-4631 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^02/11/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|04|02/11/2013||||042|50.00|05|02/11/2013|5527||||165.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000899^T668-3 End Table  DARK BROWN - Ashley Softgoods             ^1     ^219.99^199.00    ^199.00    
000802^03^02/11/2013^01^      ^23442 ^000037^042^                              ^Shirley Laurence                                  ^                                                  ^                              ^ 10018 Old Orchard                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-4631 ^                                        ^0.00      ^-197.42   ^-215.42   ^0.00      ^02/11/2013^          ^00^02/11/2013^          ^                                                                                                                                                      ^|04|02/11/2013||||042|-215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001159^T127-551 Chairside End Table   - Ashley Softgoods           ^-1    ^239.99^199.00    ^-199.00   
000803^03^02/12/2013^01^      ^23443 ^000724^035^                              ^Johnny Cervantes                                  ^                                                  ^                              ^ 2216 E Harris Ave                                ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 894-7417 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/14/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|08|02/12/2013|6920||036891|035|755.58|02|02/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^306.46    ^306.46    
000803^03^02/12/2013^01^      ^23443 ^000724^035^                              ^Johnny Cervantes                                  ^                                                  ^                              ^ 2216 E Harris Ave                                ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 894-7417 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/14/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|08|02/12/2013|6920||036891|035|755.58|02|02/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^72.35     ^289.40    
000803^03^02/12/2013^01^      ^23443 ^000724^035^                              ^Johnny Cervantes                                  ^                                                  ^                              ^ 2216 E Harris Ave                                ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 894-7417 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/14/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|08|02/12/2013|6920||036891|035|755.58|02|02/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^102.14    ^102.14    
000804^03^02/12/2013^01^      ^23444 ^000725^043^                              ^Kay Watson                                        ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 884-8761 ^                                        ^0.00      ^558.17    ^540.17    ^-0.00     ^03/08/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|07|02/12/2013|5019193119138336||012218|043|390.17|03|02/12/2013|10048||||150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000875^1870038 Sofa  White - Ashley Softgoods                      ^1     ^539.99^499.00    ^499.00    
000805^05^02/12/2013^01^      ^23445 ^000032^043^                              ^Charles Mesler                                    ^                                                  ^                              ^ 15902 Hw 3                                       ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 922-1184 ^                                        ^0.00      ^1152.46   ^200.00    ^934.46    ^          ^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|1000.00|03|02/19/2013|Opr Acct #901||||-800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^161.00    ^161.00    
000805^05^02/12/2013^01^      ^23445 ^000032^043^                              ^Charles Mesler                                    ^                                                  ^                              ^ 15902 Hw 3                                       ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 922-1184 ^                                        ^0.00      ^1152.46   ^200.00    ^934.46    ^          ^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|1000.00|03|02/19/2013|Opr Acct #901||||-800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^89.00     ^89.00     
000805^05^02/12/2013^01^      ^23445 ^000032^043^                              ^Charles Mesler                                    ^                                                  ^                              ^ 15902 Hw 3                                       ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 922-1184 ^                                        ^0.00      ^1152.46   ^200.00    ^934.46    ^          ^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|1000.00|03|02/19/2013|Opr Acct #901||||-800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^225.72    ^225.72    
000805^05^02/12/2013^01^      ^23445 ^000032^043^                              ^Charles Mesler                                    ^                                                  ^                              ^ 15902 Hw 3                                       ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 922-1184 ^                                        ^0.00      ^1152.46   ^200.00    ^934.46    ^          ^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|1000.00|03|02/19/2013|Opr Acct #901||||-800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^159.74    ^159.74    
000805^05^02/12/2013^01^      ^23445 ^000032^043^                              ^Charles Mesler                                    ^                                                  ^                              ^ 15902 Hw 3                                       ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 922-1184 ^                                        ^0.00      ^1152.46   ^200.00    ^934.46    ^          ^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|1000.00|03|02/19/2013|Opr Acct #901||||-800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^119.65    ^119.65    
000805^05^02/12/2013^01^      ^23445 ^000032^043^                              ^Charles Mesler                                    ^                                                  ^                              ^ 15902 Hw 3                                       ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 922-1184 ^                                        ^0.00      ^1152.46   ^200.00    ^934.46    ^          ^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|1000.00|03|02/19/2013|Opr Acct #901||||-800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^53.62     ^53.62     
000805^05^02/12/2013^01^      ^23445 ^000032^043^                              ^Charles Mesler                                    ^                                                  ^                              ^ 15902 Hw 3                                       ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 922-1184 ^                                        ^0.00      ^1152.46   ^200.00    ^934.46    ^          ^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|1000.00|03|02/19/2013|Opr Acct #901||||-800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^239.27    ^239.27    
000806^03^02/12/2013^01^      ^23446 ^000726^043^                              ^Rosa Frias                                        ^                                                  ^                              ^ 509 Pecan Dr                                     ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 969-7609 ^                                        ^0.00      ^1531.34   ^1513.34   ^-0.00     ^04/02/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|330.00|02|03/16/2013||||043|583.34|02|03/25/2013|||||300.00|02|04/01/2013||||043|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001008^B1300Q Queen (hB/ FB/ Rails)  Sommer - Crown Mark, Inc      ^1     ^404.98^378.94    ^378.94    
000806^03^02/12/2013^01^      ^23446 ^000726^043^                              ^Rosa Frias                                        ^                                                  ^                              ^ 509 Pecan Dr                                     ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 969-7609 ^                                        ^0.00      ^1531.34   ^1513.34   ^-0.00     ^04/02/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|330.00|02|03/16/2013||||043|583.34|02|03/25/2013|||||300.00|02|04/01/2013||||043|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000033^B1301 Dresser  Sommer - Crown Mark, Inc                     ^1     ^551.98^359.47    ^359.47    
000806^03^02/12/2013^01^      ^23446 ^000726^043^                              ^Rosa Frias                                        ^                                                  ^                              ^ 509 Pecan Dr                                     ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 969-7609 ^                                        ^0.00      ^1531.34   ^1513.34   ^-0.00     ^04/02/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|330.00|02|03/16/2013||||043|583.34|02|03/25/2013|||||300.00|02|04/01/2013||||043|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000034^B1301-1 Mirror  Sommer - Crown Mark, Inc                    ^1     ^123.98^139.87    ^139.87    
000806^03^02/12/2013^01^      ^23446 ^000726^043^                              ^Rosa Frias                                        ^                                                  ^                              ^ 509 Pecan Dr                                     ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 969-7609 ^                                        ^0.00      ^1531.34   ^1513.34   ^-0.00     ^04/02/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|330.00|02|03/16/2013||||043|583.34|02|03/25/2013|||||300.00|02|04/01/2013||||043|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000032^B1302 Nightstand  Sommer - Crown Mark, Inc                  ^1     ^225.98^200.09    ^200.09    
000806^03^02/12/2013^01^      ^23446 ^000726^043^                              ^Rosa Frias                                        ^                                                  ^                              ^ 509 Pecan Dr                                     ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 969-7609 ^                                        ^0.00      ^1531.34   ^1513.34   ^-0.00     ^04/02/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|330.00|02|03/16/2013||||043|583.34|02|03/25/2013|||||300.00|02|04/01/2013||||043|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001009^B1304 CHEST  Sommer - Crown Mark, Inc                       ^1     ^360.98^319.63    ^319.63    
000807^03^02/12/2013^01^      ^23447 ^000727^043^                              ^Carole Davidson                                   ^                                                  ^                              ^ 1904 Leroy                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 472-7109 ^                                        ^40.00     ^754.15    ^776.15    ^0.00      ^02/18/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|03|02/12/2013|160|||043|776.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^100.00    ^100.00    
000807^03^02/12/2013^01^      ^23447 ^000727^043^                              ^Carole Davidson                                   ^                                                  ^                              ^ 1904 Leroy                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 472-7109 ^                                        ^40.00     ^754.15    ^776.15    ^0.00      ^02/18/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|03|02/12/2013|160|||043|776.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^249.00    ^249.00    
000807^03^02/12/2013^01^      ^23447 ^000727^043^                              ^Carole Davidson                                   ^                                                  ^                              ^ 1904 Leroy                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 472-7109 ^                                        ^40.00     ^754.15    ^776.15    ^0.00      ^02/18/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|03|02/12/2013|160|||043|776.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^328.00    ^328.00    
000808^03^02/12/2013^01^      ^23448 ^000088^043^                              ^Rosalinda Cruz                                    ^                                                  ^                              ^ 2642 Saltgrass Trail                             ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 477-8719 ^                                        ^0.00      ^308.11    ^290.11    ^0.00      ^02/12/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|01|02/12/2013|4011||559955|043|290.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000415^7560029 O Wall Recliner  Durapella Caf - Ashley Softgoods  ^1     ^348.00^268.00    ^268.00    
000809^03^02/12/2013^01^      ^23449 ^000728^043^                              ^Lisa Cabrera                                      ^                                                  ^                              ^ 909 Chad Dr                                      ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 477-7832 ^                                        ^40.00     ^560.39    ^582.39    ^0.00      ^02/15/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|15|02/12/2013|1831||049891|043|582.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000587^6215 table   - Master Furniture Inc.                        ^1     ^242.00^242.00    ^242.00    
000809^03^02/12/2013^01^      ^23449 ^000728^043^                              ^Lisa Cabrera                                      ^                                                  ^                              ^ 909 Chad Dr                                      ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 477-7832 ^                                        ^40.00     ^560.39    ^582.39    ^0.00      ^02/15/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|15|02/12/2013|1831||049891|043|582.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000663^6215 Chairs   - Master Furniture Inc.                       ^4     ^64.00 ^64.00     ^256.00    
000810^03^02/12/2013^01^      ^23450 ^000729^043^                              ^Maria S. Camacho                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 206-5060 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/12/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000868^7500456 Raf Loveseat  Darcy Caf - Ashley Softgoods         ^1     ^479.99^349.00    ^349.00    
000810^03^02/12/2013^01^      ^23450 ^000729^043^                              ^Maria S. Camacho                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 206-5060 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/12/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||043|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000869^7500455 Laf Loveseat  Darcy Caf - Ashley Softgoods         ^1     ^519.99^349.00    ^349.00    
000811^03^02/12/2013^01^      ^23451 ^000730^035^                              ^Rachelle Rios                                     ^                                                  ^                              ^ 6565 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 398-6233 ^                                        ^0.00      ^990.85    ^972.85    ^0.00      ^04/02/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||035|972.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000216^1856338 Sofa  Sha-Shou- Caf - Ashley Softgoods             ^1     ^449.99^300.71    ^300.71    
000811^03^02/12/2013^01^      ^23451 ^000730^035^                              ^Rachelle Rios                                     ^                                                  ^                              ^ 6565 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 398-6233 ^                                        ^0.00      ^990.85    ^972.85    ^0.00      ^04/02/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||035|972.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^85.00     ^340.00    
000811^03^02/12/2013^01^      ^23451 ^000730^035^                              ^Rachelle Rios                                     ^                                                  ^                              ^ 6565 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 398-6233 ^                                        ^0.00      ^990.85    ^972.85    ^0.00      ^04/02/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|02|02/12/2013||||035|972.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^258.00    ^258.00    
000812^03^02/12/2013^01^      ^23452 ^000731^043^                              ^Brittiny Williams                                 ^                                                  ^                              ^ 16460 Hwy 3                                      ^Webster             ^               ^               ^TX-77598       ^8.25    ^(970) 347-7222 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^02/16/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|08|02/12/2013|7749||767081|043|861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
000812^03^02/12/2013^01^      ^23452 ^000731^043^                              ^Brittiny Williams                                 ^                                                  ^                              ^ 16460 Hwy 3                                      ^Webster             ^               ^               ^TX-77598       ^8.25    ^(970) 347-7222 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^02/16/2013^          ^00^02/12/2013^          ^                                                                                                                                                      ^|08|02/12/2013|7749||767081|043|861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^1     ^479.00^398.00    ^398.00    
000813^03^02/13/2013^01^      ^23453 ^000075^036^                              ^Carole & Steven Maples                            ^                                                  ^                              ^ 1202 Bennett                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 472-4936 ^                                        ^0.00      ^61.30     ^43.30     ^0.00      ^02/15/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|15|02/13/2013|9006||029200|035|43.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^40.00     ^40.00     
000814^03^02/13/2013^01^      ^23454 ^000732^043^                              ^Bertha Ramor                                      ^                                                  ^                              ^ 2422 Delwin St                                   ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 528-9811 ^                                        ^0.00      ^1681.80   ^1663.80   ^0.00      ^02/20/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|07|02/13/2013|6019193119135837||013563|043|1663.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000600^4AK930 Twin XL  Adjustable Base Silhouette - Leggett & Platt^1     ^1080.0^984.37    ^984.37    
000814^03^02/13/2013^01^      ^23454 ^000732^043^                              ^Bertha Ramor                                      ^                                                  ^                              ^ 2422 Delwin St                                   ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 528-9811 ^                                        ^0.00      ^1681.80   ^1663.80   ^0.00      ^02/20/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|07|02/13/2013|6019193119135837||013563|043|1663.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000740^1033XL Twin XL  10Inch  Memory Foam - Dickson Furniture     ^1     ^539.99^518.08    ^518.08    
000814^03^02/13/2013^01^      ^23454 ^000732^043^                              ^Bertha Ramor                                      ^                                                  ^                              ^ 2422 Delwin St                                   ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 528-9811 ^                                        ^0.00      ^1681.80   ^1663.80   ^0.00      ^02/20/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|07|02/13/2013|6019193119135837||013563|043|1663.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^34.55     ^34.55     
000815^03^02/13/2013^01^      ^23455 ^000719^036^                              ^Brandi O'Daniel                                   ^                                                  ^                              ^ 1019 Park Dr                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 859-7461 ^                                        ^0.00      ^50.48     ^32.48     ^0.00      ^02/18/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|15|02/13/2013|0652||151929|036|32.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^30.00     ^30.00     
000816^03^02/13/2013^01^      ^23456 ^000733^044^                              ^Raul Garcia                                       ^                                                  ^                              ^ 4124 Roberts                                     ^Baycliff            ^               ^               ^TX-77518       ^8.25    ^(832) 221-2743 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^02/13/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|15|02/13/2013|9792||134655|044|863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^402.86    ^402.86    
000816^03^02/13/2013^01^      ^23456 ^000733^044^                              ^Raul Garcia                                       ^                                                  ^                              ^ 4124 Roberts                                     ^Baycliff            ^               ^               ^TX-77518       ^8.25    ^(832) 221-2743 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^02/13/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|15|02/13/2013|9792||134655|044|863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^395.14    ^395.14    
000817^03^02/13/2013^01^      ^23457 ^000734^044^                              ^James Oliver                                      ^                                                  ^                              ^ 4801 Fairhaven                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-4128 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/13/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|15|02/13/2013|4810||618684|044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^193.90    ^193.90    
000817^03^02/13/2013^01^      ^23457 ^000734^044^                              ^James Oliver                                      ^                                                  ^                              ^ 4801 Fairhaven                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-4128 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/13/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|15|02/13/2013|4810||618684|044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^41.03     ^164.12    
000818^03^02/13/2013^01^      ^23458 ^000735^044^                              ^Amber Fuller                                      ^                                                  ^                              ^ 1111 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 757-5160 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^02/15/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|02|02/13/2013||||044|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001016^4184-04S LAF Sofa  Jefferson Black/Victory Lane Cardinal - D^1     ^305.00^299.00    ^299.00    
000818^03^02/13/2013^01^      ^23458 ^000735^044^                              ^Amber Fuller                                      ^                                                  ^                              ^ 1111 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 757-5160 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^02/15/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|02|02/13/2013||||044|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001017^4184-04L Raf Loveseat  Jefferson Black/Victory Lane Cardinal^1     ^305.00^299.00    ^299.00    
000819^03^02/13/2013^01^      ^23459 ^000736^044^                              ^Shekeitha Bessard                                 ^                                                  ^                              ^ 11339 Lockgate Ln                                ^Houston             ^               ^               ^TX-77048       ^8.25    ^(832) 651-1708 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^02/14/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|02|02/13/2013||||044|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^395.14    ^395.14    
000819^03^02/13/2013^01^      ^23459 ^000736^044^                              ^Shekeitha Bessard                                 ^                                                  ^                              ^ 11339 Lockgate Ln                                ^Houston             ^               ^               ^TX-77048       ^8.25    ^(832) 651-1708 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^02/14/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|02|02/13/2013||||044|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^402.86    ^402.86    
000819^03^02/13/2013^01^      ^23459 ^000736^044^                              ^Shekeitha Bessard                                 ^                                                  ^                              ^ 11339 Lockgate Ln                                ^Houston             ^               ^               ^TX-77048       ^8.25    ^(832) 651-1708 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^02/14/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|02|02/13/2013||||044|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000516^9569 Cocktail Ottoman  Soho Onyx - United Furniture Industri^1     ^279.00^218.17    ^218.17    
000820^03^02/13/2013^01^      ^23460 ^000737^044^                              ^Dennis Spretz                                     ^                                                  ^                              ^ 533 E Park Town                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 704-7189 ^                                        ^0.00      ^491.05    ^473.05    ^0.00      ^02/26/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|15|02/13/2013|3648||033433|044|473.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001181^800296 Book Shelf   - Coaster Co.                           ^1     ^234.89^178.00    ^178.00    
000820^03^02/13/2013^01^      ^23460 ^000737^044^                              ^Dennis Spretz                                     ^                                                  ^                              ^ 533 E Park Town                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 704-7189 ^                                        ^0.00      ^491.05    ^473.05    ^0.00      ^02/26/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|15|02/13/2013|3648||033433|044|473.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^259.00    ^259.00    
000821^03^02/13/2013^01^      ^23461 ^000738^035^                              ^Ulric Ibanez                                      ^                                                  ^                              ^ 4910 Ridgeway                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 457-6141 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^02/23/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|07|02/13/2013|6019193119140290||013549|035|1045.70|02|02/13/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.01    ^468.01    
000821^03^02/13/2013^01^      ^23461 ^000738^035^                              ^Ulric Ibanez                                      ^                                                  ^                              ^ 4910 Ridgeway                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 457-6141 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^02/23/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|07|02/13/2013|6019193119140290||013549|035|1045.70|02|02/13/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
000822^03^02/13/2013^01^      ^23462 ^000739^044^                              ^Joe Holloman                                      ^                                                  ^                              ^ 3635 Shaver St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 201-4589 ^                                        ^0.00      ^384.97    ^366.97    ^0.00      ^02/15/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|15|02/13/2013|5887||094019|044|366.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000353^B6200-Q-HB-FB-R Claret Qn/ft/hb/rails   - Crown Mark, Inc   ^1     ^404.98^339.00    ^339.00    
000823^03^02/13/2013^01^      ^23463 ^000740^043^                              ^Josue De La Garza                                 ^                                                  ^                              ^ 6002 Ollia                                       ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 651-9926 ^                                        ^0.00      ^2020.60   ^2002.60   ^0.00      ^03/07/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|07|02/13/2013|6019193119139730|||043|1500.00|02|02/13/2013|||||2.60|03|02/13/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000410^4130135 Loveseat  WARREN BROWN - Ashley Softgoods           ^1     ^759.99^588.00    ^588.00    
000823^03^02/13/2013^01^      ^23463 ^000740^043^                              ^Josue De La Garza                                 ^                                                  ^                              ^ 6002 Ollia                                       ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 651-9926 ^                                        ^0.00      ^2020.60   ^2002.60   ^0.00      ^03/07/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|07|02/13/2013|6019193119139730|||043|1500.00|02|02/13/2013|||||2.60|03|02/13/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000473^4130125 Rocker Recliner Warren Brown   - Ashley Softgoods   ^1     ^475.00^599.00    ^599.00    
000823^03^02/13/2013^01^      ^23463 ^000740^043^                              ^Josue De La Garza                                 ^                                                  ^                              ^ 6002 Ollia                                       ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 651-9926 ^                                        ^0.00      ^2020.60   ^2002.60   ^0.00      ^03/07/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|07|02/13/2013|6019193119139730|||043|1500.00|02|02/13/2013|||||2.60|03|02/13/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000021^59611 Accessories 9.5 MOCHA - Pacific Rim                   ^1     ^25.89 ^24.98     ^24.98     
000823^03^02/13/2013^01^      ^23463 ^000740^043^                              ^Josue De La Garza                                 ^                                                  ^                              ^ 6002 Ollia                                       ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 651-9926 ^                                        ^0.00      ^2020.60   ^2002.60   ^0.00      ^03/07/2013^          ^00^02/13/2013^          ^                                                                                                                                                      ^|07|02/13/2013|6019193119139730|||043|1500.00|02|02/13/2013|||||2.60|03|02/13/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000411^4130138 Sofa  WARREN BROWN - Ashley Softgoods               ^1     ^829.99^638.00    ^638.00    
000824^03^02/14/2013^01^      ^23464 ^000741^044^                              ^Janet Flores                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 416-4453 ^                                        ^0.00      ^2046.38   ^2052.42   ^-24.04    ^02/15/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|02|02/14/2013||||044|2052.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^178.00    ^178.00    
000824^03^02/14/2013^01^      ^23464 ^000741^044^                              ^Janet Flores                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 416-4453 ^                                        ^0.00      ^2046.38   ^2052.42   ^-24.04    ^02/15/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|02|02/14/2013||||044|2052.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^45.00     ^180.00    
000824^03^02/14/2013^01^      ^23464 ^000741^044^                              ^Janet Flores                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 416-4453 ^                                        ^0.00      ^2046.38   ^2052.42   ^-24.04    ^02/15/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|02|02/14/2013||||044|2052.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^240.79    ^240.79    
000824^03^02/14/2013^01^      ^23464 ^000741^044^                              ^Janet Flores                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 416-4453 ^                                        ^0.00      ^2046.38   ^2052.42   ^-24.04    ^02/15/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|02|02/14/2013||||044|2052.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^325.00    ^325.00    
000824^03^02/14/2013^01^      ^23464 ^000741^044^                              ^Janet Flores                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 416-4453 ^                                        ^0.00      ^2046.38   ^2052.42   ^-24.04    ^02/15/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|02|02/14/2013||||044|2052.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000678^B4150K King Bed  Alden II - Crown Mark, Inc                 ^1     ^404.98^300.00    ^300.00    
000824^03^02/14/2013^01^      ^23464 ^000741^044^                              ^Janet Flores                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 416-4453 ^                                        ^0.00      ^2046.38   ^2052.42   ^-24.04    ^02/15/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|02|02/14/2013||||044|2052.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000682^B4150-4 CHEST  Alden II - Crown Mark, Inc                   ^1     ^290.98^200.00    ^200.00    
000824^03^02/14/2013^01^      ^23464 ^000741^044^                              ^Janet Flores                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 416-4453 ^                                        ^0.00      ^2046.38   ^2052.42   ^-24.04    ^02/15/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|02|02/14/2013||||044|2052.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000681^B4150-2 Night Stand  Alden II - Crown Mark, Inc             ^1     ^180.98^130.00    ^130.00    
000824^03^02/14/2013^01^      ^23464 ^000741^044^                              ^Janet Flores                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 416-4453 ^                                        ^0.00      ^2046.38   ^2052.42   ^-24.04    ^02/15/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|02|02/14/2013||||044|2052.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000680^B4150-11 Mirror  Alden II - Crown Mark, Inc                 ^1     ^78.98 ^70.00     ^70.00     
000824^03^02/14/2013^01^      ^23464 ^000741^044^                              ^Janet Flores                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 416-4453 ^                                        ^0.00      ^2046.38   ^2052.42   ^-24.04    ^02/15/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|02|02/14/2013||||044|2052.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000679^B4150-1 Dresser  Alden II - Crown Mark, Inc                 ^1     ^324.98^250.00    ^250.00    
000825^03^02/14/2013^01^      ^23465 ^000742^044^                              ^Elix J. Flores                                    ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 416-4453 ^                                        ^0.00      ^45.06     ^27.06     ^0.00      ^02/14/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|02|02/14/2013||||044|27.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000065^HKP005 Tree Box Set  Red - Peacock Decor                    ^1     ^50.00 ^25.00     ^25.00     
000826^03^02/14/2013^01^      ^23466 ^000743^044^                              ^Chuck Hunter                                      ^                                                  ^                              ^ 6030 Beehive                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 782-5655 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/14/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|15|02/14/2013|7922||091568|044|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000845^7720125 Rocker Recliner   - Ashley Softgoods                ^1     ^399.00^398.00    ^398.00    
000827^03^02/14/2013^01^      ^23467 ^000744^044^                              ^Tammy Barnard                                     ^                                                  ^                              ^ 7329 Carrie Ln                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 787-5731 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/25/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|15|02/14/2013|3944||185216|044|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001074^4800L1-1050 Queen Mattress  Firm Lavendar - Sleepinc.       ^1     ^505.00^500.00    ^500.00    
000827^03^02/14/2013^01^      ^23467 ^000744^044^                              ^Tammy Barnard                                     ^                                                  ^                              ^ 7329 Carrie Ln                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 787-5731 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/25/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|15|02/14/2013|3944||185216|044|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001075^BASALT-6050 Queen Foundation  Basalt - Sleepinc.            ^1     ^93.00 ^199.00    ^199.00    
000828^03^02/14/2013^01^      ^23468 ^000745^007^                              ^Ashlee Thomas                                     ^                                                  ^                              ^ 1225 10th St North                               ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 526-6935 ^                                        ^0.00      ^1562.73   ^1544.73   ^0.00      ^03/11/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|08|02/14/2013|8171||000070|044|1503.59|02|02/26/2013|||||41.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000587^6215 table   - Master Furniture Inc.                        ^1     ^242.00^122.00    ^122.00    
000828^03^02/14/2013^01^      ^23468 ^000745^007^                              ^Ashlee Thomas                                     ^                                                  ^                              ^ 1225 10th St North                               ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 526-6935 ^                                        ^0.00      ^1562.73   ^1544.73   ^0.00      ^03/11/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|08|02/14/2013|8171||000070|044|1503.59|02|02/26/2013|||||41.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000663^6215 Chairs   - Master Furniture Inc.                       ^4     ^64.00 ^45.00     ^180.00    
000828^03^02/14/2013^01^      ^23468 ^000745^007^                              ^Ashlee Thomas                                     ^                                                  ^                              ^ 1225 10th St North                               ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 526-6935 ^                                        ^0.00      ^1562.73   ^1544.73   ^0.00      ^03/11/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|08|02/14/2013|8171||000070|044|1503.59|02|02/26/2013|||||41.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^289.00    ^289.00    
000828^03^02/14/2013^01^      ^23468 ^000745^007^                              ^Ashlee Thomas                                     ^                                                  ^                              ^ 1225 10th St North                               ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 526-6935 ^                                        ^0.00      ^1562.73   ^1544.73   ^0.00      ^03/11/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|08|02/14/2013|8171||000070|044|1503.59|02|02/26/2013|||||41.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^244.00    ^244.00    
000828^03^02/14/2013^01^      ^23468 ^000745^007^                              ^Ashlee Thomas                                     ^                                                  ^                              ^ 1225 10th St North                               ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 526-6935 ^                                        ^0.00      ^1562.73   ^1544.73   ^0.00      ^03/11/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|08|02/14/2013|8171||000070|044|1503.59|02|02/26/2013|||||41.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^244.00    ^244.00    
000828^03^02/14/2013^01^      ^23468 ^000745^007^                              ^Ashlee Thomas                                     ^                                                  ^                              ^ 1225 10th St North                               ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 526-6935 ^                                        ^0.00      ^1562.73   ^1544.73   ^0.00      ^03/11/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|08|02/14/2013|8171||000070|044|1503.59|02|02/26/2013|||||41.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000439^900-01C Swivel Chair  Jefferson Chocolate/Sierra - Delta Fur^1     ^356.00^348.00    ^348.00    
000829^03^02/14/2013^01^      ^23469 ^000746^044^                              ^Blanca Ramos                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 992-0360 ^                                        ^20.00     ^612.86    ^614.86    ^0.00      ^02/16/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|15|02/14/2013|5836||163454|044|614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^274.00    ^274.00    
000829^03^02/14/2013^01^      ^23469 ^000746^044^                              ^Blanca Ramos                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 992-0360 ^                                        ^20.00     ^612.86    ^614.86    ^0.00      ^02/16/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|15|02/14/2013|5836||163454|044|614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^274.00    ^274.00    
000830^03^02/14/2013^01^      ^23470 ^000419^044^                              ^Rachel Mendoza                                    ^                                                  ^                              ^ 3801 Center                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 793-5856 ^                                        ^0.00      ^212.84    ^194.84    ^0.00      ^03/07/2013^          ^00^02/14/2013^          ^                                                                                                                                                      ^|15|02/14/2013|2477||822487|044|194.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001057^R317002 Rugs   - Ashley Softgoods                           ^1     ^199.99^179.99    ^179.99    
000831^03^02/15/2013^01^      ^23471 ^000747^044^                              ^Ashleigh Alvarez                                  ^                                                  ^                              ^ 325 Linda St                                     ^Deer Park           ^               ^               ^TX-            ^8.25    ^(832) 517-2163 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/21/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||044|700.00|15|02/15/2013|3176||940887||55.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^116.62    ^116.62    
000831^03^02/15/2013^01^      ^23471 ^000747^044^                              ^Ashleigh Alvarez                                  ^                                                  ^                              ^ 325 Linda St                                     ^Deer Park           ^               ^               ^TX-            ^8.25    ^(832) 517-2163 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/21/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||044|700.00|15|02/15/2013|3176||940887||55.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^72.88     ^291.52    
000831^03^02/15/2013^01^      ^23471 ^000747^044^                              ^Ashleigh Alvarez                                  ^                                                  ^                              ^ 325 Linda St                                     ^Deer Park           ^               ^               ^TX-            ^8.25    ^(832) 517-2163 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/21/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||044|700.00|15|02/15/2013|3176||940887||55.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^289.86    ^289.86    
000832^03^02/15/2013^01^      ^23472 ^000748^044^                              ^Feliciana Garcia                                  ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 691-5880 ^                                        ^0.00      ^2806.52   ^2788.52   ^0.00      ^03/05/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||044|2788.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000835^B2410K King Bed  Traditions - Crown Mark, Inc               ^1     ^742.98^794.60    ^794.60    
000832^03^02/15/2013^01^      ^23472 ^000748^044^                              ^Feliciana Garcia                                  ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 691-5880 ^                                        ^0.00      ^2806.52   ^2788.52   ^0.00      ^03/05/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||044|2788.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^189.60    ^189.60    
000832^03^02/15/2013^01^      ^23472 ^000748^044^                              ^Feliciana Garcia                                  ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 691-5880 ^                                        ^0.00      ^2806.52   ^2788.52   ^0.00      ^03/05/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||044|2788.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000834^B2410-4 CHEST  Traditions - Crown Mark, Inc                 ^1     ^517.98^425.20    ^425.20    
000832^03^02/15/2013^01^      ^23472 ^000748^044^                              ^Feliciana Garcia                                  ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 691-5880 ^                                        ^0.00      ^2806.52   ^2788.52   ^0.00      ^03/05/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||044|2788.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000744^8434L2-1060 King Mattress  Garland Euro Top - Corsicana Bedd^1     ^528.00^499.00    ^499.00    
000832^03^02/15/2013^01^      ^23472 ^000748^044^                              ^Feliciana Garcia                                  ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 691-5880 ^                                        ^0.00      ^2806.52   ^2788.52   ^0.00      ^03/05/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||044|2788.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^100.00    ^200.00    
000832^03^02/15/2013^01^      ^23472 ^000748^044^                              ^Feliciana Garcia                                  ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 691-5880 ^                                        ^0.00      ^2806.52   ^2788.52   ^0.00      ^03/05/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||044|2788.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^99.00     ^99.00     
000832^03^02/15/2013^01^      ^23472 ^000748^044^                              ^Feliciana Garcia                                  ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 691-5880 ^                                        ^0.00      ^2806.52   ^2788.52   ^0.00      ^03/05/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||044|2788.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^179.00    ^179.00    
000832^03^02/15/2013^01^      ^23472 ^000748^044^                              ^Feliciana Garcia                                  ^                                                  ^                              ^ 3232 Missouri                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 691-5880 ^                                        ^0.00      ^2806.52   ^2788.52   ^0.00      ^03/05/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||044|2788.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^189.60    ^189.60    
000833^03^02/15/2013^01^      ^23473 ^000749^044^                              ^Chuck Lightfoot                                   ^                                                  ^                              ^ 2900 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 671-3161 ^                                        ^0.00      ^612.30    ^594.30    ^0.00      ^02/20/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|7223||608632|044|594.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000191^B5201 Dresser  Cherry Finish - Crown Mark, Inc              ^1     ^569.00^371.79    ^371.79    
000833^03^02/15/2013^01^      ^23473 ^000749^044^                              ^Chuck Lightfoot                                   ^                                                  ^                              ^ 2900 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 671-3161 ^                                        ^0.00      ^612.30    ^594.30    ^0.00      ^02/20/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|7223||608632|044|594.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000192^B5201-1 Mirror  Cherry Finish - Crown Mark, Inc             ^1     ^149.00^102.22    ^102.22    
000833^03^02/15/2013^01^      ^23473 ^000749^044^                              ^Chuck Lightfoot                                   ^                                                  ^                              ^ 2900 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 671-3161 ^                                        ^0.00      ^612.30    ^594.30    ^0.00      ^02/20/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|7223||608632|044|594.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000214^B5201-jm JEWELRY BOX   - Crown Mark, Inc                    ^1     ^99.00 ^75.00     ^75.00     
000834^03^02/15/2013^01^      ^23474 ^000750^039^                              ^Ivonne Morales                                    ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 704-1894 ^                                        ^0.00      ^997.67    ^979.67    ^0.00      ^02/18/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|08|02/15/2013|8814||198972||979.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000757^901 Queen Foundation   - Ultimate Comfort MFG               ^1     ^185.89^79.00     ^79.00     
000834^03^02/15/2013^01^      ^23474 ^000750^039^                              ^Ivonne Morales                                    ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 704-1894 ^                                        ^0.00      ^997.67    ^979.67    ^0.00      ^02/18/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|08|02/15/2013|8814||198972||979.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000756^901 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^332.89^200.00    ^200.00    
000834^03^02/15/2013^01^      ^23474 ^000750^039^                              ^Ivonne Morales                                    ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 704-1894 ^                                        ^0.00      ^997.67    ^979.67    ^0.00      ^02/18/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|08|02/15/2013|8814||198972||979.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.01    ^199.01    
000834^03^02/15/2013^01^      ^23474 ^000750^039^                              ^Ivonne Morales                                    ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 704-1894 ^                                        ^0.00      ^997.67    ^979.67    ^0.00      ^02/18/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|08|02/15/2013|8814||198972||979.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000462^2099E Chest Espresso   - G.T.O. Furniture                   ^1     ^139.99^139.00    ^139.00    
000834^03^02/15/2013^01^      ^23474 ^000750^039^                              ^Ivonne Morales                                    ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 704-1894 ^                                        ^0.00      ^997.67    ^979.67    ^0.00      ^02/18/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|08|02/15/2013|8814||198972||979.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000835^03^02/15/2013^01^      ^23475 ^000751^043^                              ^Patricia McNeil                                   ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(901) 831-9086 ^                                        ^0.00      ^2051.00   ^2033.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||043|217.00|10|02/15/2013|||||1816.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^191.00    ^191.00    
000835^03^02/15/2013^01^      ^23475 ^000751^043^                              ^Patricia McNeil                                   ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(901) 831-9086 ^                                        ^0.00      ^2051.00   ^2033.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||043|217.00|10|02/15/2013|||||1816.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^207.27    ^207.27    
000835^03^02/15/2013^01^      ^23475 ^000751^043^                              ^Patricia McNeil                                   ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(901) 831-9086 ^                                        ^0.00      ^2051.00   ^2033.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||043|217.00|10|02/15/2013|||||1816.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.76    ^111.76    
000835^03^02/15/2013^01^      ^23475 ^000751^043^                              ^Patricia McNeil                                   ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(901) 831-9086 ^                                        ^0.00      ^2051.00   ^2033.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||043|217.00|10|02/15/2013|||||1816.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^64.36     ^64.36     
000835^03^02/15/2013^01^      ^23475 ^000751^043^                              ^Patricia McNeil                                   ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(901) 831-9086 ^                                        ^0.00      ^2051.00   ^2033.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||043|217.00|10|02/15/2013|||||1816.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.61    ^223.61    
000835^03^02/15/2013^01^      ^23475 ^000751^043^                              ^Patricia McNeil                                   ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(901) 831-9086 ^                                        ^0.00      ^2051.00   ^2033.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||043|217.00|10|02/15/2013|||||1816.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^275.00    ^275.00    
000835^03^02/15/2013^01^      ^23475 ^000751^043^                              ^Patricia McNeil                                   ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(901) 831-9086 ^                                        ^0.00      ^2051.00   ^2033.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||043|217.00|10|02/15/2013|||||1816.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^124.00    ^124.00    
000835^03^02/15/2013^01^      ^23475 ^000751^043^                              ^Patricia McNeil                                   ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(901) 831-9086 ^                                        ^0.00      ^2051.00   ^2033.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||043|217.00|10|02/15/2013|||||1816.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^244.00    ^244.00    
000835^03^02/15/2013^01^      ^23475 ^000751^043^                              ^Patricia McNeil                                   ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(901) 831-9086 ^                                        ^0.00      ^2051.00   ^2033.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||043|217.00|10|02/15/2013|||||1816.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^244.00    ^244.00    
000835^03^02/15/2013^01^      ^23475 ^000751^043^                              ^Patricia McNeil                                   ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(901) 831-9086 ^                                        ^0.00      ^2051.00   ^2033.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|02|02/15/2013||||043|217.00|10|02/15/2013|||||1816.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000263^150231 5 Pc Counter Height Table   - Coaster Co.            ^1     ^472.89^348.00    ^348.00    
000836^03^02/15/2013^01^      ^23476 ^000752^008^                              ^Ana Guillen                                       ^                                                  ^                              ^ 9906 Thrush St                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 817-4961 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^02/19/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|01|02/15/2013|3228||758423||647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^318.00    ^318.00    
000836^03^02/15/2013^01^      ^23476 ^000752^008^                              ^Ana Guillen                                       ^                                                  ^                              ^ 9906 Thrush St                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 817-4961 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^02/19/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|01|02/15/2013|3228||758423||647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^90.98 ^60.00     ^240.00    
000836^03^02/15/2013^01^      ^23476 ^000752^008^                              ^Ana Guillen                                       ^                                                  ^                              ^ 9906 Thrush St                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 817-4961 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^02/19/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|01|02/15/2013|3228||758423||647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000165^71498-CLEAR Candle Holder Set Clear - A&B Hongda            ^1     ^92.89 ^40.00     ^40.00     
000837^03^02/15/2013^01^      ^23477 ^000753^013^                              ^Maria Ayala                                       ^                                                  ^                              ^ 2701 Almendares                                  ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 579-6667 ^                                        ^0.00      ^1446.00   ^1428.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|10|02/15/2013||||013|1428.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000818^575-BR22F/22H/90 King Bed   - Liberty Furniture             ^1     ^1734.8^1229.00   ^1229.00   
000837^03^02/15/2013^01^      ^23477 ^000753^013^                              ^Maria Ayala                                       ^                                                  ^                              ^ 2701 Almendares                                  ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 579-6667 ^                                        ^0.00      ^1446.00   ^1428.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|10|02/15/2013||||013|1428.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000210^200410K King/ HB/FB/rails  Espresso - Coaster Co.           ^-1    ^921.89^600.00    ^-600.00   
000837^03^02/15/2013^01^      ^23477 ^000753^013^                              ^Maria Ayala                                       ^                                                  ^                              ^ 2701 Almendares                                  ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 579-6667 ^                                        ^0.00      ^1446.00   ^1428.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|10|02/15/2013||||013|1428.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000510^ Expression King Foundation   - Royal Sleep Products LTD    ^2     ^116.00^125.00    ^250.00    
000837^03^02/15/2013^01^      ^23477 ^000753^013^                              ^Maria Ayala                                       ^                                                  ^                              ^ 2701 Almendares                                  ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 579-6667 ^                                        ^0.00      ^1446.00   ^1428.00   ^0.00      ^02/16/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|10|02/15/2013||||013|1428.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000511^ Expression King Mattress Firm   - Royal Sleep Products LTD ^1     ^480.00^549.00    ^549.00    
000838^03^02/15/2013^01^      ^23478 ^000754^043^                              ^Lizette Flores                                    ^                                                  ^                              ^ 674 W. Parktown Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 425-5944 ^                                        ^0.00      ^1375.46   ^1357.46   ^0.00      ^02/15/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|4096||02261|043|1357.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^289.86    ^289.86    
000838^03^02/15/2013^01^      ^23478 ^000754^043^                              ^Lizette Flores                                    ^                                                  ^                              ^ 674 W. Parktown Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 425-5944 ^                                        ^0.00      ^1375.46   ^1357.46   ^0.00      ^02/15/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|4096||02261|043|1357.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^72.88     ^291.52    
000838^03^02/15/2013^01^      ^23478 ^000754^043^                              ^Lizette Flores                                    ^                                                  ^                              ^ 674 W. Parktown Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 425-5944 ^                                        ^0.00      ^1375.46   ^1357.46   ^0.00      ^02/15/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|4096||02261|043|1357.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^116.62    ^116.62    
000838^03^02/15/2013^01^      ^23478 ^000754^043^                              ^Lizette Flores                                    ^                                                  ^                              ^ 674 W. Parktown Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 425-5944 ^                                        ^0.00      ^1375.46   ^1357.46   ^0.00      ^02/15/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|4096||02261|043|1357.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000268^B4204 CHEST  Emily - Crown Mark, Inc                        ^2     ^337.98^278.00    ^556.00    
000839^03^02/15/2013^01^      ^23479 ^000755^043^                              ^Vladimir Barrera                                  ^                                                  ^                              ^ 1408 Northwood Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 366-1553 ^                                        ^0.00      ^622.04    ^604.04    ^0.00      ^02/26/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|4210||065868|043|604.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000161^B3700 Full HB/FB/rails Cherry  Cherry - Crown Mark, Inc     ^1     ^314.98^299.00    ^299.00    
000839^03^02/15/2013^01^      ^23479 ^000755^043^                              ^Vladimir Barrera                                  ^                                                  ^                              ^ 1408 Northwood Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 366-1553 ^                                        ^0.00      ^622.04    ^604.04    ^0.00      ^02/26/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|4210||065868|043|604.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^200.00    ^200.00    
000839^03^02/15/2013^01^      ^23479 ^000755^043^                              ^Vladimir Barrera                                  ^                                                  ^                              ^ 1408 Northwood Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 366-1553 ^                                        ^0.00      ^622.04    ^604.04    ^0.00      ^02/26/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|4210||065868|043|604.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^59.00     ^59.00     
000840^03^02/15/2013^01^      ^23480 ^000756^041^                              ^Georgia Kibbles                                   ^                                                  ^                              ^ 2500 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 871-9897 ^                                        ^0.00      ^1066.94   ^1048.94   ^0.00      ^02/18/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|3206||394589|041|562.94|08|02/15/2013|5230||092155||486.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^243.96    ^243.96    
000840^03^02/15/2013^01^      ^23480 ^000756^041^                              ^Georgia Kibbles                                   ^                                                  ^                              ^ 2500 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 871-9897 ^                                        ^0.00      ^1066.94   ^1048.94   ^0.00      ^02/18/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|3206||394589|041|562.94|08|02/15/2013|5230||092155||486.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^276.04    ^276.04    
000840^03^02/15/2013^01^      ^23480 ^000756^041^                              ^Georgia Kibbles                                   ^                                                  ^                              ^ 2500 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 871-9897 ^                                        ^0.00      ^1066.94   ^1048.94   ^0.00      ^02/18/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|3206||394589|041|562.94|08|02/15/2013|5230||092155||486.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^75.00     ^75.00     
000840^03^02/15/2013^01^      ^23480 ^000756^041^                              ^Georgia Kibbles                                   ^                                                  ^                              ^ 2500 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 871-9897 ^                                        ^0.00      ^1066.94   ^1048.94   ^0.00      ^02/18/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|3206||394589|041|562.94|08|02/15/2013|5230||092155||486.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^175.00    ^175.00    
000840^03^02/15/2013^01^      ^23480 ^000756^041^                              ^Georgia Kibbles                                   ^                                                  ^                              ^ 2500 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 871-9897 ^                                        ^0.00      ^1066.94   ^1048.94   ^0.00      ^02/18/2013^          ^00^02/15/2013^          ^                                                                                                                                                      ^|15|02/15/2013|3206||394589|041|562.94|08|02/15/2013|5230||092155||486.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
000841^03^02/16/2013^01^      ^23481 ^000757^041^                              ^Daren McClellan                                   ^                                                  ^                              ^ 10630 Crosby Lynchburg  Rd                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(281) 433-2887 ^                                        ^0.00      ^1527.01   ^1509.01   ^0.00      ^02/21/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|08|02/16/2013|3580||54742E|041|1509.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^191.00    ^191.00    
000841^03^02/16/2013^01^      ^23481 ^000757^041^                              ^Daren McClellan                                   ^                                                  ^                              ^ 10630 Crosby Lynchburg  Rd                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(281) 433-2887 ^                                        ^0.00      ^1527.01   ^1509.01   ^0.00      ^02/21/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|08|02/16/2013|3580||54742E|041|1509.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^207.27    ^207.27    
000841^03^02/16/2013^01^      ^23481 ^000757^041^                              ^Daren McClellan                                   ^                                                  ^                              ^ 10630 Crosby Lynchburg  Rd                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(281) 433-2887 ^                                        ^0.00      ^1527.01   ^1509.01   ^0.00      ^02/21/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|08|02/16/2013|3580||54742E|041|1509.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.76    ^111.76    
000841^03^02/16/2013^01^      ^23481 ^000757^041^                              ^Daren McClellan                                   ^                                                  ^                              ^ 10630 Crosby Lynchburg  Rd                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(281) 433-2887 ^                                        ^0.00      ^1527.01   ^1509.01   ^0.00      ^02/21/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|08|02/16/2013|3580||54742E|041|1509.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^64.36     ^64.36     
000841^03^02/16/2013^01^      ^23481 ^000757^041^                              ^Daren McClellan                                   ^                                                  ^                              ^ 10630 Crosby Lynchburg  Rd                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(281) 433-2887 ^                                        ^0.00      ^1527.01   ^1509.01   ^0.00      ^02/21/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|08|02/16/2013|3580||54742E|041|1509.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.61    ^223.61    
000841^03^02/16/2013^01^      ^23481 ^000757^041^                              ^Daren McClellan                                   ^                                                  ^                              ^ 10630 Crosby Lynchburg  Rd                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(281) 433-2887 ^                                        ^0.00      ^1527.01   ^1509.01   ^0.00      ^02/21/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|08|02/16/2013|3580||54742E|041|1509.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^2     ^398.00^298.00    ^596.00    
000842^03^02/16/2013^01^      ^23482 ^000758^035^                              ^Martin Delao                                      ^                                                  ^                              ^ 1704 Robinhood                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 465-4433 ^                                        ^0.00      ^557.09    ^593.09    ^-54.00    ^02/21/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|08|02/16/2013|7054||282020|035|593.08|02|02/16/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^70.03     ^280.12    
000842^03^02/16/2013^01^      ^23482 ^000758^035^                              ^Martin Delao                                      ^                                                  ^                              ^ 1704 Robinhood                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 465-4433 ^                                        ^0.00      ^557.09    ^593.09    ^-54.00    ^02/21/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|08|02/16/2013|7054||282020|035|593.08|02|02/16/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^217.88    ^217.88    
000843^03^02/16/2013^01^      ^23483 ^000759^044^                              ^Ashley McGrew                                     ^                                                  ^                              ^ 1401 Redford                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 207-4394 ^                                        ^0.00      ^905.65    ^887.65    ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|9173||000248|044|887.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001179^CSLUNAET46 Full Mattress  Lucina - Sleeptronic              ^1     ^569.00^549.66    ^549.66    
000843^03^02/16/2013^01^      ^23483 ^000759^044^                              ^Ashley McGrew                                     ^                                                  ^                              ^ 1401 Redford                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 207-4394 ^                                        ^0.00      ^905.65    ^887.65    ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|9173||000248|044|887.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001182^CSBKKGOLDLF46 Full Foundation  Lucina - Sleeptronic         ^1     ^95.00 ^100.34    ^100.34    
000843^03^02/16/2013^01^      ^23483 ^000759^044^                              ^Ashley McGrew                                     ^                                                  ^                              ^ 1401 Redford                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 207-4394 ^                                        ^0.00      ^905.65    ^887.65    ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|9173||000248|044|887.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000114^4271-29 Futon Sofa 29Inch Arm,2Inch Tube,13-Slat  - Crown Ma^1     ^107.98^70.00     ^70.00     
000843^03^02/16/2013^01^      ^23483 ^000759^044^                              ^Ashley McGrew                                     ^                                                  ^                              ^ 1401 Redford                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 207-4394 ^                                        ^0.00      ^905.65    ^887.65    ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|9173||000248|044|887.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000074^4271SPRG-BK-9 Futon Matt 9Inch  Black - Crown Mark, Inc     ^1     ^225.98^100.00    ^100.00    
000844^03^02/16/2013^01^      ^23484 ^000760^044^                              ^Donna & Daniel Pierce                             ^                                                  ^                              ^ 910 River Creek Dr                               ^La Porte            ^               ^(281) 610-1746 ^TX-77571       ^8.25    ^(281) 470-8465 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^02/20/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|0371||658225|044|807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^398.00    ^398.00    
000844^03^02/16/2013^01^      ^23484 ^000760^044^                              ^Donna & Daniel Pierce                             ^                                                  ^                              ^ 910 River Creek Dr                               ^La Porte            ^               ^(281) 610-1746 ^TX-77571       ^8.25    ^(281) 470-8465 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^02/20/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|0371||658225|044|807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^348.00    ^348.00    
000845^03^02/16/2013^01^      ^23485 ^000761^042^                              ^Tim Gindratt                                      ^                                                  ^                              ^ 5339 Espuela                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^               ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^02/16/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|08|02/16/2013|1471||0C7645|042|323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^299.00    ^299.00    
000846^03^02/16/2013^01^      ^23486 ^000762^042^                              ^Beth Watkins                                      ^                                                  ^                              ^ 2808 Wentworth                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 679-8596 ^                                        ^0.00      ^685.90    ^667.90    ^0.00      ^03/11/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|3538||207156|042|667.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001183^Florence Futon Arms  Dark Cherry - Donco Trading Company/ Be^1     ^158.89^129.00    ^129.00    
000846^03^02/16/2013^01^      ^23486 ^000762^042^                              ^Beth Watkins                                      ^                                                  ^                              ^ 2808 Wentworth                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 679-8596 ^                                        ^0.00      ^685.90    ^667.90    ^0.00      ^03/11/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|3538||207156|042|667.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001184^Smooth Operator Bodies Futon Full  Dark Cherry - Donco Tradi^1     ^349.89^299.00    ^299.00    
000846^03^02/16/2013^01^      ^23486 ^000762^042^                              ^Beth Watkins                                      ^                                                  ^                              ^ 2808 Wentworth                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 679-8596 ^                                        ^0.00      ^685.90    ^667.90    ^0.00      ^03/11/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|3538||207156|042|667.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001185^10Inch  Infinity Full Futon Mattress  Burgandy - Donco Tradi^1     ^236.89^189.00    ^189.00    
000847^03^02/16/2013^01^      ^23487 ^000763^042^                              ^Elizabeth Cruz                                    ^                                                  ^                              ^ 2204 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 274-9953 ^                                        ^0.00      ^1529.17   ^1511.17   ^0.00      ^05/06/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|9677||654679|042|300.00|04|05/05/2013|||||1211.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001186^36600 Love  Poise Pewter Chopper - Klaussner Home Furnishing^1     ^795.00^682.97    ^682.97    
000847^03^02/16/2013^01^      ^23487 ^000763^042^                              ^Elizabeth Cruz                                    ^                                                  ^                              ^ 2204 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 274-9953 ^                                        ^0.00      ^1529.17   ^1511.17   ^0.00      ^05/06/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|9677||654679|042|300.00|04|05/05/2013|||||1211.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001187^36600 Sofa  Poise Pewter Chopper - Klaussner Home Furnishing^1     ^830.00^713.03    ^713.03    
000848^03^02/16/2013^01^      ^23488 ^000764^042^                              ^Elizabeth Njukan                                  ^                                                  ^                              ^ 6131 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-2443 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/12/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|0138||793388|042|70.00|02|03/08/2013||||042|317.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^178.36    ^178.36    
000848^03^02/16/2013^01^      ^23488 ^000764^042^                              ^Elizabeth Njukan                                  ^                                                  ^                              ^ 6131 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-2443 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/12/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|0138||793388|042|70.00|02|03/08/2013||||042|317.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^44.91     ^179.64    
000849^03^02/16/2013^01^      ^23489 ^000765^042^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^978.18    ^960.18    ^0.00      ^03/09/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|02|02/16/2013||||042|960.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^239.64    ^239.64    
000849^03^02/16/2013^01^      ^23489 ^000765^042^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^978.18    ^960.18    ^0.00      ^03/09/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|02|02/16/2013||||042|960.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^205.41    ^205.41    
000849^03^02/16/2013^01^      ^23489 ^000765^042^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^978.18    ^960.18    ^0.00      ^03/09/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|02|02/16/2013||||042|960.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^59.90     ^119.80    
000849^03^02/16/2013^01^      ^23489 ^000765^042^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^978.18    ^960.18    ^0.00      ^03/09/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|02|02/16/2013||||042|960.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^183.15    ^183.15    
000849^03^02/16/2013^01^      ^23489 ^000765^042^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^978.18    ^960.18    ^0.00      ^03/09/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|02|02/16/2013||||042|960.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000930^R076002 Rugs   - Ashley Softgoods                           ^1     ^179.99^139.00    ^139.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^3     ^398.00^288.00    ^864.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^3     ^348.00^268.00    ^804.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^200.00    ^200.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^99.00     ^99.00     
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000818^575-BR22F/22H/90 King Bed   - Liberty Furniture             ^1     ^1734.8^900.00    ^900.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000789^575-BR31 Dresser  Arbor Place - Liberty Furniture           ^1     ^1089.8^750.00    ^750.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000819^575-BR41 CHEST   - Liberty Furniture                        ^1     ^986.89^700.00    ^700.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000790^575-BR51 Mirror  Arbor Place - Liberty Furniture            ^1     ^435.89^200.00    ^200.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000820^575-BR61 Night Stand   - Liberty Furniture                  ^1     ^509.89^350.00    ^350.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000609^4159-Set 3 Pc Coffee Set   - Crown Mark, Inc                ^3     ^371.98^275.00    ^825.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^3     ^359.98^249.00    ^747.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000228^2152-bench Bench   - Crown Mark, Inc                        ^3     ^119.99^109.00    ^327.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000227^2152s Side Chair   - Crown Mark, Inc                        ^12    ^84.98 ^60.00     ^720.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^6     ^98.00 ^99.00     ^594.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^6     ^311.00^231.00    ^1386.00   
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^3     ^89.00 ^99.00     ^297.00    
000850^03^02/16/2013^01^      ^23490 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^11235.95  ^11217.95  ^0.00      ^02/22/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|03|02/16/2013|142|||042|11217.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^3     ^279.00^200.00    ^600.00    
000851^03^02/16/2013^01^      ^23491 ^000766^043^                              ^Michael Molina                                    ^                                                  ^                              ^ 3212 Camellia Ave                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 876-3999 ^                                        ^0.00      ^979.26    ^961.26    ^0.00      ^02/16/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|8994||005313|043|961.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000863^Emerald/Radiance King Mattress   - Royal Sleep Products LTD ^1     ^458.00^513.97    ^513.97    
000851^03^02/16/2013^01^      ^23491 ^000766^043^                              ^Michael Molina                                    ^                                                  ^                              ^ 3212 Camellia Ave                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 876-3999 ^                                        ^0.00      ^979.26    ^961.26    ^0.00      ^02/16/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|8994||005313|043|961.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000864^Emerald/Radiance King Box   - Royal Sleep Products LTD      ^2     ^127.00^142.52    ^285.04    
000851^03^02/16/2013^01^      ^23491 ^000766^043^                              ^Michael Molina                                    ^                                                  ^                              ^ 3212 Camellia Ave                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 876-3999 ^                                        ^0.00      ^979.26    ^961.26    ^0.00      ^02/16/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|8994||005313|043|961.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^89.00     ^89.00     
000852^03^02/16/2013^01^      ^23492 ^000101^043^                              ^John & Bonny Teflos                               ^                                                  ^                              ^ 3701 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 884-8697 ^                                        ^0.00      ^728.11    ^710.11    ^0.00      ^02/19/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|02|02/16/2013||||043|710.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.99     ^99.99     
000852^03^02/16/2013^01^      ^23492 ^000101^043^                              ^John & Bonny Teflos                               ^                                                  ^                              ^ 3701 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 884-8697 ^                                        ^0.00      ^728.11    ^710.11    ^0.00      ^02/19/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|02|02/16/2013||||043|710.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000852^03^02/16/2013^01^      ^23492 ^000101^043^                              ^John & Bonny Teflos                               ^                                                  ^                              ^ 3701 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 884-8697 ^                                        ^0.00      ^728.11    ^710.11    ^0.00      ^02/19/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|02|02/16/2013||||043|710.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000853^05^02/16/2013^01^      ^23493 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^243.16    ^100.00    ^125.16    ^          ^          ^00^02/16/2013^          ^                                                                                                                                                      ^|08|02/16/2013|6513||017982|043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000391^R135012 Rugs  Calder Multi - Ashley Softgoods               ^1     ^99.99 ^208.00    ^208.00    
000854^03^02/16/2013^01^      ^23494 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^479.16    ^461.16    ^0.00      ^02/16/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|6513||003043|043|149.39|15|02/16/2013|6513||017982||100.00|02|02/16/2013|||||211.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.01    ^288.01    
000854^03^02/16/2013^01^      ^23494 ^000162^043^                              ^Eva Penalver                                      ^                                                  ^                              ^ 331 Richey                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 480-9272 ^                                        ^0.00      ^479.16    ^461.16    ^0.00      ^02/16/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|6513||003043|043|149.39|15|02/16/2013|6513||017982||100.00|02|02/16/2013|||||211.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^69.00     ^138.00    
000855^03^02/16/2013^01^      ^23495 ^000767^043^                              ^Danna Villanueva                                  ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 592-2320 ^                                        ^40.00     ^1045.35   ^1067.35   ^0.00      ^02/19/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|5278||014942|043|1067.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^339.07    ^339.07    
000855^03^02/16/2013^01^      ^23495 ^000767^043^                              ^Danna Villanueva                                  ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 592-2320 ^                                        ^40.00     ^1045.35   ^1067.35   ^0.00      ^02/19/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|5278||014942|043|1067.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^248.93    ^248.93    
000855^03^02/16/2013^01^      ^23495 ^000767^043^                              ^Danna Villanueva                                  ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 592-2320 ^                                        ^40.00     ^1045.35   ^1067.35   ^0.00      ^02/19/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|5278||014942|043|1067.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
000855^03^02/16/2013^01^      ^23495 ^000767^043^                              ^Danna Villanueva                                  ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 592-2320 ^                                        ^40.00     ^1045.35   ^1067.35   ^0.00      ^02/19/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|5278||014942|043|1067.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
000856^03^02/16/2013^01^      ^23496 ^000385^043^                              ^Cheryl Spivey                                     ^                                                  ^                              ^ 6023 Honey Lane                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^09/04/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|02|02/16/2013||||043|50.00|02|03/13/2013|||||50.00|02|05/11/2013|||||10.00|02|06/25/2013||||043|20.00|02|08/14/2013|||||20.00|02|08/25/2013|||||605.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001573^400757 Desk  Cappucino - Coaster Co.                        ^2     ^525.89^249.00    ^498.00    
000856^03^02/16/2013^01^      ^23496 ^000385^043^                              ^Cheryl Spivey                                     ^                                                  ^                              ^ 6023 Honey Lane                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^09/04/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|02|02/16/2013||||043|50.00|02|03/13/2013|||||50.00|02|05/11/2013|||||10.00|02|06/25/2013||||043|20.00|02|08/14/2013|||||20.00|02|08/25/2013|||||605.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001574^400759 Chair  Cappucino - Coaster Co.                       ^2     ^124.89^100.00    ^200.00    
000857^03^02/16/2013^01^      ^23497 ^000768^043^                              ^Eugenio Morales                                   ^                                                  ^                              ^ 612 Charles St                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 768-3854 ^                                        ^0.00      ^717.30    ^699.30    ^0.00      ^02/26/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|1804||025917|043|699.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000333^122-2E Twin/Full Bunkbed  Espresso - Donco Trading Company/ ^1     ^498.00^398.00    ^398.00    
000857^03^02/16/2013^01^      ^23497 ^000768^043^                              ^Eugenio Morales                                   ^                                                  ^                              ^ 612 Charles St                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 768-3854 ^                                        ^0.00      ^717.30    ^699.30    ^0.00      ^02/26/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|1804||025917|043|699.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
000857^03^02/16/2013^01^      ^23497 ^000768^043^                              ^Eugenio Morales                                   ^                                                  ^                              ^ 612 Charles St                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 768-3854 ^                                        ^0.00      ^717.30    ^699.30    ^0.00      ^02/26/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|1804||025917|043|699.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^149.00    ^149.00    
000858^03^02/16/2013^01^      ^23498 ^000769^043^                              ^Julio Castillo                                    ^                                                  ^                              ^ 3307 Nennington Dr                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 969-7640 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^03/12/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|07|02/16/2013|6019193119149838||016636|043|1188.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001189^8970291 Glider Reclining Power Loveseat   - Ashley Softgoods^1     ^1339.9^1098.00   ^1098.00   
000859^03^02/16/2013^01^      ^23499 ^000770^043^                              ^Pramod Thomas                                     ^                                                  ^                              ^ 5406 Laura Lee Ln                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 857-8075 ^                                        ^0.00      ^775.50    ^757.50    ^0.00      ^02/16/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|7786||09644B|043|757.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000565^7500436 Darcy Full Sofa Sleeper  Cafe - Ashley Softgoods    ^1     ^689.99^550.00    ^550.00    
000859^03^02/16/2013^01^      ^23499 ^000770^043^                              ^Pramod Thomas                                     ^                                                  ^                              ^ 5406 Laura Lee Ln                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 857-8075 ^                                        ^0.00      ^775.50    ^757.50    ^0.00      ^02/16/2013^          ^00^02/16/2013^          ^                                                                                                                                                      ^|15|02/16/2013|7786||09644B|043|757.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^149.77    ^149.77    
000860^03^02/17/2013^01^      ^23500 ^000771^041^                              ^Armando San Miguel                                ^                                                  ^                              ^ 2332 New Jersey                                  ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(409) 678-4996 ^                                        ^0.00      ^230.17    ^212.17    ^0.00      ^02/17/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5897||000021|041|212.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
000861^03^02/17/2013^01^      ^23501 ^000772^041^                              ^Candelario Cisneros                               ^                                                  ^                              ^ 2907 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 605-1501 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^02/17/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|08|02/17/2013|7728||314046|041|807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000219^1855338 Sofa  Sha-Shou- Cocoa - Ashley Softgoods            ^1     ^499.99^398.00    ^398.00    
000861^03^02/17/2013^01^      ^23501 ^000772^041^                              ^Candelario Cisneros                               ^                                                  ^                              ^ 2907 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 605-1501 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^02/17/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|08|02/17/2013|7728||314046|041|807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000218^1855335 Love  Sha-Shou- Cocoa - Ashley Softgoods            ^1     ^429.99^348.00    ^348.00    
000862^03^02/17/2013^01^      ^23502 ^000772^041^                              ^Candelario Cisneros                               ^                                                  ^                              ^ 2907 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 605-1501 ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^02/18/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|08|02/17/2013|7728||318316|041|376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^146.37    ^146.37    
000862^03^02/17/2013^01^      ^23502 ^000772^041^                              ^Candelario Cisneros                               ^                                                  ^                              ^ 2907 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 605-1501 ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^02/18/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|08|02/17/2013|7728||318316|041|376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^50.41     ^201.64    
000863^03^02/17/2013^01^      ^23503 ^000773^044^                              ^Julian Froga                                      ^                                                  ^                              ^ 1103 Glenn                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-3094 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^02/17/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5643||114810||972.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^330.00    ^330.00    
000863^03^02/17/2013^01^      ^23503 ^000773^044^                              ^Julian Froga                                      ^                                                  ^                              ^ 1103 Glenn                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-3094 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^02/17/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5643||114810||972.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000567^8434L2-1030 Full Mattress  Garland Eurotop - Corsicana Beddi^1     ^383.00^271.00    ^271.00    
000863^03^02/17/2013^01^      ^23503 ^000773^044^                              ^Julian Froga                                      ^                                                  ^                              ^ 1103 Glenn                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-3094 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^02/17/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5643||114810||972.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
000863^03^02/17/2013^01^      ^23503 ^000773^044^                              ^Julian Froga                                      ^                                                  ^                              ^ 1103 Glenn                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-3094 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^02/17/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5643||114810||972.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^79.00     ^79.00     
000863^03^02/17/2013^01^      ^23503 ^000773^044^                              ^Julian Froga                                      ^                                                  ^                              ^ 1103 Glenn                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-3094 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^02/17/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5643||114810||972.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
000863^03^02/17/2013^01^      ^23503 ^000773^044^                              ^Julian Froga                                      ^                                                  ^                              ^ 1103 Glenn                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-3094 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^02/17/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5643||114810||972.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^69.00     ^69.00     
000864^03^02/17/2013^01^      ^23504 ^000774^044^                              ^Maria Short                                       ^                                                  ^                              ^ 212 Oakdale                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 367-4941 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^02/28/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|03|02/17/2013|428|||044|311.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000865^03^02/17/2013^01^      ^23505 ^000775^044^                              ^Teresa Rivera                                     ^                                                  ^                              ^ 585 W. Parktown Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 414-5403 ^                                        ^0.00      ^1098.00   ^1080.00   ^0.00      ^02/20/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|3200||054817|044|1080.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^374.00    ^374.00    
000865^03^02/17/2013^01^      ^23505 ^000775^044^                              ^Teresa Rivera                                     ^                                                  ^                              ^ 585 W. Parktown Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 414-5403 ^                                        ^0.00      ^1098.00   ^1080.00   ^0.00      ^02/20/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|3200||054817|044|1080.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^327.42    ^327.42    
000865^03^02/17/2013^01^      ^23505 ^000775^044^                              ^Teresa Rivera                                     ^                                                  ^                              ^ 585 W. Parktown Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 414-5403 ^                                        ^0.00      ^1098.00   ^1080.00   ^0.00      ^02/20/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|3200||054817|044|1080.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^296.27    ^296.27    
000866^03^02/17/2013^01^      ^23506 ^000373^044^                              ^Megan Salinas                                     ^                                                  ^                              ^ 2500 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 739-6354 ^                                        ^0.00      ^1234.00   ^1216.00   ^0.00      ^02/20/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5521||195597|044|172.00|10|02/17/2013|||||1044.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000651^B6810-1 Dresser  Bergamo - Crown Mark, Inc                  ^1     ^360.98^299.00    ^299.00    
000866^03^02/17/2013^01^      ^23506 ^000373^044^                              ^Megan Salinas                                     ^                                                  ^                              ^ 2500 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 739-6354 ^                                        ^0.00      ^1234.00   ^1216.00   ^0.00      ^02/20/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5521||195597|044|172.00|10|02/17/2013|||||1044.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000463^B6810-4 Chest Bergamo   - Crown Mark, Inc                   ^1     ^315.98^219.00    ^219.00    
000866^03^02/17/2013^01^      ^23506 ^000373^044^                              ^Megan Salinas                                     ^                                                  ^                              ^ 2500 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 739-6354 ^                                        ^0.00      ^1234.00   ^1216.00   ^0.00      ^02/20/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5521||195597|044|172.00|10|02/17/2013|||||1044.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^118.00    ^118.00    
000866^03^02/17/2013^01^      ^23506 ^000373^044^                              ^Megan Salinas                                     ^                                                  ^                              ^ 2500 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 739-6354 ^                                        ^0.00      ^1234.00   ^1216.00   ^0.00      ^02/20/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5521||195597|044|172.00|10|02/17/2013|||||1044.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^300.00    ^300.00    
000866^03^02/17/2013^01^      ^23506 ^000373^044^                              ^Megan Salinas                                     ^                                                  ^                              ^ 2500 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 739-6354 ^                                        ^0.00      ^1234.00   ^1216.00   ^0.00      ^02/20/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5521||195597|044|172.00|10|02/17/2013|||||1044.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^70.00     ^280.00    
000867^03^02/17/2013^01^      ^23507 ^000776^042^                              ^Robert Ceynar                                     ^                                                  ^                              ^ 2013 Navajo                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 823-5171 ^                                        ^0.00      ^439.09    ^421.09    ^0.00      ^03/11/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|9920||055723|042|421.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001190^5850164 Flip Flop W/ Storage  Roxanne Mocha - Ashley Softgoo^1     ^489.99^389.00    ^389.00    
000868^03^02/17/2013^01^      ^23508 ^000777^042^                              ^Robert Espinoza                                   ^                                                  ^                              ^ 9801 W. Fairmont Pkwy                            ^Pasadena            ^               ^(281) 732-2860 ^TX-77504       ^8.25    ^(361) 463-0075 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^03/05/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|02|02/17/2013||||042|100.00|15|02/25/2013|0213||||439.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
000869^03^02/17/2013^01^      ^23509 ^000778^042^                              ^Sadie Payne                                       ^                                                  ^                              ^ 308 Windward                                     ^League City         ^               ^(832) 315-8944 ^TX-77573       ^8.25    ^(281) 549-4289 ^                                        ^0.00      ^309.19    ^291.19    ^0.00      ^02/18/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|6801||003017|042|291.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000123^5220 Adjustable Sofa  Microtwill Mode - Crown Mark, Inc     ^1     ^299.00^269.00    ^269.00    
000870^03^02/17/2013^01^      ^23510 ^000779^042^                              ^Jose & Karen Rivera                               ^                                                  ^                              ^ 7210 Edna                                        ^Houston             ^               ^(281) 736-1869 ^TX-77087       ^8.25    ^(713) 835-5366 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^03/02/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|9468||705344|042|1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^395.14    ^395.14    
000870^03^02/17/2013^01^      ^23510 ^000779^042^                              ^Jose & Karen Rivera                               ^                                                  ^                              ^ 7210 Edna                                        ^Houston             ^               ^(281) 736-1869 ^TX-77087       ^8.25    ^(713) 835-5366 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^03/02/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|9468||705344|042|1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^402.86    ^402.86    
000870^03^02/17/2013^01^      ^23510 ^000779^042^                              ^Jose & Karen Rivera                               ^                                                  ^                              ^ 7210 Edna                                        ^Houston             ^               ^(281) 736-1869 ^TX-77087       ^8.25    ^(713) 835-5366 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^03/02/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|9468||705344|042|1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^239.00    ^239.00    
000870^03^02/17/2013^01^      ^23510 ^000779^042^                              ^Jose & Karen Rivera                               ^                                                  ^                              ^ 7210 Edna                                        ^Houston             ^               ^(281) 736-1869 ^TX-77087       ^8.25    ^(713) 835-5366 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^03/02/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|9468||705344|042|1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^65.00     ^260.00    
000871^03^02/17/2013^01^      ^23511 ^000780^042^                              ^Robert Hammond                                    ^                                                  ^                              ^ 1211 Cedar                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 508-6158 ^                                        ^0.00      ^1533.50   ^1515.50   ^0.00      ^02/19/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|02|02/17/2013||||042|1515.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000969^250TCP Twin Bookcase Headboard W/Trundle  Cappucino - Donco ^1     ^734.89^494.48    ^494.48    
000871^03^02/17/2013^01^      ^23511 ^000780^042^                              ^Robert Hammond                                    ^                                                  ^                              ^ 1211 Cedar                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 508-6158 ^                                        ^0.00      ^1533.50   ^1515.50   ^0.00      ^02/19/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|02|02/17/2013||||042|1515.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000289^150C Desk  Cappucino - Donco Trading Company/ Bedroom Distri^1     ^259.99^191.90    ^191.90    
000871^03^02/17/2013^01^      ^23511 ^000780^042^                              ^Robert Hammond                                    ^                                                  ^                              ^ 1211 Cedar                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 508-6158 ^                                        ^0.00      ^1533.50   ^1515.50   ^0.00      ^02/19/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|02|02/17/2013||||042|1515.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000290^151C Chair  Cappucino - Donco Trading Company/ Bedroom Distr^1     ^64.00 ^47.26     ^47.26     
000871^03^02/17/2013^01^      ^23511 ^000780^042^                              ^Robert Hammond                                    ^                                                  ^                              ^ 1211 Cedar                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 508-6158 ^                                        ^0.00      ^1533.50   ^1515.50   ^0.00      ^02/19/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|02|02/17/2013||||042|1515.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^183.73    ^183.73    
000871^03^02/17/2013^01^      ^23511 ^000780^042^                              ^Robert Hammond                                    ^                                                  ^                              ^ 1211 Cedar                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 508-6158 ^                                        ^0.00      ^1533.50   ^1515.50   ^0.00      ^02/19/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|02|02/17/2013||||042|1515.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000261^B6207 Media Chest   - Crown Mark, Inc                       ^1     ^404.98^298.95    ^298.95    
000871^03^02/17/2013^01^      ^23511 ^000780^042^                              ^Robert Hammond                                    ^                                                  ^                              ^ 1211 Cedar                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 508-6158 ^                                        ^0.00      ^1533.50   ^1515.50   ^0.00      ^02/19/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|02|02/17/2013||||042|1515.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^183.68    ^183.68    
000872^03^02/17/2013^01^      ^23512 ^000781^042^                              ^Bill Hunter                                       ^                                                  ^                              ^ 6206 Silver Dawn Ct.                             ^Kingwood            ^               ^               ^TX-77345       ^8.25    ^(832) 527-2602 ^                                        ^89.00     ^2325.66   ^2396.66   ^0.00      ^03/05/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5222||04102G|042|2396.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000750^CSBKKGOLDLF66 King Foundation  Lucina - Sleeptronic         ^2     ^87.00 ^91.59     ^183.18    
000872^03^02/17/2013^01^      ^23512 ^000781^042^                              ^Bill Hunter                                       ^                                                  ^                              ^ 6206 Silver Dawn Ct.                             ^Kingwood            ^               ^               ^TX-77345       ^8.25    ^(832) 527-2602 ^                                        ^89.00     ^2325.66   ^2396.66   ^0.00      ^03/05/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5222||04102G|042|2396.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000749^CSLUNAET66 King Mattress  Lucina Euro Top - Sleeptronic     ^1     ^775.00^815.83    ^815.83    
000872^03^02/17/2013^01^      ^23512 ^000781^042^                              ^Bill Hunter                                       ^                                                  ^                              ^ 6206 Silver Dawn Ct.                             ^Kingwood            ^               ^               ^TX-77345       ^8.25    ^(832) 527-2602 ^                                        ^89.00     ^2325.66   ^2396.66   ^0.00      ^03/05/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5222||04102G|042|2396.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001191^8335F Full Mattress  Santiago - Corsicana Bedding, Inc.     ^1     ^374.00^325.00    ^325.00    
000872^03^02/17/2013^01^      ^23512 ^000781^042^                              ^Bill Hunter                                       ^                                                  ^                              ^ 6206 Silver Dawn Ct.                             ^Kingwood            ^               ^               ^TX-77345       ^8.25    ^(832) 527-2602 ^                                        ^89.00     ^2325.66   ^2396.66   ^0.00      ^03/05/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5222||04102G|042|2396.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^144.00    ^144.00    
000872^03^02/17/2013^01^      ^23512 ^000781^042^                              ^Bill Hunter                                       ^                                                  ^                              ^ 6206 Silver Dawn Ct.                             ^Kingwood            ^               ^               ^TX-77345       ^8.25    ^(832) 527-2602 ^                                        ^89.00     ^2325.66   ^2396.66   ^0.00      ^03/05/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5222||04102G|042|2396.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^325.00    ^325.00    
000872^03^02/17/2013^01^      ^23512 ^000781^042^                              ^Bill Hunter                                       ^                                                  ^                              ^ 6206 Silver Dawn Ct.                             ^Kingwood            ^               ^               ^TX-77345       ^8.25    ^(832) 527-2602 ^                                        ^89.00     ^2325.66   ^2396.66   ^0.00      ^03/05/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5222||04102G|042|2396.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^144.00    ^144.00    
000872^03^02/17/2013^01^      ^23512 ^000781^042^                              ^Bill Hunter                                       ^                                                  ^                              ^ 6206 Silver Dawn Ct.                             ^Kingwood            ^               ^               ^TX-77345       ^8.25    ^(832) 527-2602 ^                                        ^89.00     ^2325.66   ^2396.66   ^0.00      ^03/05/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5222||04102G|042|2396.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^30.00     ^60.00     
000872^03^02/17/2013^01^      ^23512 ^000781^042^                              ^Bill Hunter                                       ^                                                  ^                              ^ 6206 Silver Dawn Ct.                             ^Kingwood            ^               ^               ^TX-77345       ^8.25    ^(832) 527-2602 ^                                        ^89.00     ^2325.66   ^2396.66   ^0.00      ^03/05/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5222||04102G|042|2396.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000705^QD0178 Full Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^59.00     ^59.00     
000872^03^02/17/2013^01^      ^23512 ^000781^042^                              ^Bill Hunter                                       ^                                                  ^                              ^ 6206 Silver Dawn Ct.                             ^Kingwood            ^               ^               ^TX-77345       ^8.25    ^(832) 527-2602 ^                                        ^89.00     ^2325.66   ^2396.66   ^0.00      ^03/05/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|5222||04102G|042|2396.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
000873^03^02/17/2013^01^      ^23513 ^000782^044^                              ^Veronica Rodriguez                                ^                                                  ^                              ^ 1408 Ave H                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 882-8213 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^02/18/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|8527||111522|044|539.08|02|02/17/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^215.55    ^215.55    
000873^03^02/17/2013^01^      ^23513 ^000782^044^                              ^Veronica Rodriguez                                ^                                                  ^                              ^ 1408 Ave H                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 882-8213 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^02/18/2013^          ^00^02/17/2013^          ^                                                                                                                                                      ^|15|02/17/2013|8527||111522|044|539.08|02|02/17/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^70.61     ^282.44    
000874^03^02/18/2013^01^      ^23514 ^000783^035^                              ^Diana Canales                                     ^                                                  ^                              ^ 9801 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 341-3025 ^                                        ^0.00      ^233.41    ^215.41    ^0.00      ^02/18/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|0826||797426|035|215.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000963^61755 CHEST  White - Standard Furniture                     ^1     ^207.00^198.99    ^198.99    
000875^03^02/18/2013^01^      ^23515 ^000784^035^                              ^Marissa Nunez                                     ^                                                  ^                              ^ 7430 Elbridge                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 704-4079 ^                                        ^0.00      ^255.06    ^237.06    ^0.00      ^02/21/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|08|02/18/2013|1689||384890|035|237.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^218.99    ^218.99    
000876^03^02/18/2013^01^      ^23516 ^000785^035^                              ^Hoang Cendy Du                                    ^                                                  ^                              ^ 8001 S. Loop East                                ^Houston             ^               ^               ^TX-77012       ^8.25    ^(713) 645-7271 ^                                        ^0.00      ^1117.82   ^1099.82   ^0.00      ^03/05/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|3558||05118A|035|1099.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^2     ^759.99^498.00    ^996.00    
000876^03^02/18/2013^01^      ^23516 ^000785^035^                              ^Hoang Cendy Du                                    ^                                                  ^                              ^ 8001 S. Loop East                                ^Houston             ^               ^               ^TX-77012       ^8.25    ^(713) 645-7271 ^                                        ^0.00      ^1117.82   ^1099.82   ^0.00      ^03/05/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|3558||05118A|035|1099.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^20.00     ^20.00     
000877^03^02/18/2013^01^      ^23517 ^000786^015^                              ^Elizabeth Danielle Hunter                         ^                                                  ^                              ^ 17611 Jolly Boat                                 ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(281) 743-3563 ^                                        ^0.00      ^384.97    ^366.97    ^0.00      ^02/20/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|12|02/18/2013|1222871||||366.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000093^B7550-K-RAIL KING Rails  Cherry - Crown Mark, Inc           ^1     ^78.98 ^65.95     ^65.95     
000877^03^02/18/2013^01^      ^23517 ^000786^015^                              ^Elizabeth Danielle Hunter                         ^                                                  ^                              ^ 17611 Jolly Boat                                 ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(281) 743-3563 ^                                        ^0.00      ^384.97    ^366.97    ^0.00      ^02/20/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|12|02/18/2013|1222871||||366.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000091^B7550-K-HB KING HEADBOARD  Cherry - Crown Mark, Inc         ^1     ^134.98^150.30    ^150.30    
000877^03^02/18/2013^01^      ^23517 ^000786^015^                              ^Elizabeth Danielle Hunter                         ^                                                  ^                              ^ 17611 Jolly Boat                                 ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(281) 743-3563 ^                                        ^0.00      ^384.97    ^366.97    ^0.00      ^02/20/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|12|02/18/2013|1222871||||366.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000092^B7550-K-FB KING Footboard  Cherry - Crown Mark, Inc         ^1     ^135.98^122.75    ^122.75    
000878^03^02/18/2013^01^      ^23518 ^000786^036^                              ^Elizabeth Danielle Hunter                         ^                                                  ^                              ^ 17611 Jolly Boat                                 ^Crosby              ^               ^               ^TX-77532       ^0.      ^(281) 743-3563 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^02/18/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|9962||806145|036|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
000879^03^02/18/2013^01^      ^23519 ^000787^042^                              ^Ashley Shed                                       ^                                                  ^                              ^ 4102 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 883-0432 ^                                        ^0.00      ^1532.42   ^1514.42   ^0.00      ^02/21/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|02|02/18/2013||||042|1514.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000131^B6700-Q-HB/FB/RAILS Qn/hb/fb/rails  Espresso - Crown Mark, I^1     ^449.98^351.71    ^351.71    
000879^03^02/18/2013^01^      ^23519 ^000787^042^                              ^Ashley Shed                                       ^                                                  ^                              ^ 4102 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 883-0432 ^                                        ^0.00      ^1532.42   ^1514.42   ^0.00      ^02/21/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|02|02/18/2013||||042|1514.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^440.04    ^440.04    
000879^03^02/18/2013^01^      ^23519 ^000787^042^                              ^Ashley Shed                                       ^                                                  ^                              ^ 4102 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 883-0432 ^                                        ^0.00      ^1532.42   ^1514.42   ^0.00      ^02/21/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|02|02/18/2013||||042|1514.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000133^B6701-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^123.98^132.08    ^132.08    
000879^03^02/18/2013^01^      ^23519 ^000787^042^                              ^Ashley Shed                                       ^                                                  ^                              ^ 4102 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 883-0432 ^                                        ^0.00      ^1532.42   ^1514.42   ^0.00      ^02/21/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|02|02/18/2013||||042|1514.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^2     ^202.98^237.59    ^475.18    
000880^03^02/18/2013^01^      ^23520 ^000788^042^                              ^Jeanette Brown                                    ^                                                  ^                              ^ 1000 Allen Genoa                                 ^South Houston       ^               ^               ^TX-77857       ^8.25    ^(713) 553-5852 ^                                        ^39.00     ^452.06    ^473.06    ^0.00      ^02/26/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|02|02/18/2013||||042|200.00|02|02/19/2013|||||273.05|02|02/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^57.65     ^230.60    
000880^03^02/18/2013^01^      ^23520 ^000788^042^                              ^Jeanette Brown                                    ^                                                  ^                              ^ 1000 Allen Genoa                                 ^South Houston       ^               ^               ^TX-77857       ^8.25    ^(713) 553-5852 ^                                        ^39.00     ^452.06    ^473.06    ^0.00      ^02/26/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|02|02/18/2013||||042|200.00|02|02/19/2013|||||273.05|02|02/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^167.40    ^167.40    
000881^03^02/18/2013^01^      ^23521 ^000789^043^                              ^Cathy McLean                                      ^                                                  ^                              ^ 4223 Armand View                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-8971 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^02/20/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|7616||796524|043|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^319.00    ^319.00    
000881^03^02/18/2013^01^      ^23521 ^000789^043^                              ^Cathy McLean                                      ^                                                  ^                              ^ 4223 Armand View                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-8971 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^02/20/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|7616||796524|043|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000757^901 Queen Foundation   - Ultimate Comfort MFG               ^1     ^185.89^100.00    ^100.00    
000881^03^02/18/2013^01^      ^23521 ^000789^043^                              ^Cathy McLean                                      ^                                                  ^                              ^ 4223 Armand View                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-8971 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^02/20/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|7616||796524|043|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000756^901 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^332.89^179.00    ^179.00    
000882^03^02/18/2013^01^      ^23522 ^000790^043^                              ^Shawn Zwolinski                                   ^                                                  ^                              ^ 4303 Green Tree Ct                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(702) 556-5000 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^02/25/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|9889||033716|043|1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000981^3150088 Rec Sofa  Espresso - Ashley Softgoods               ^1     ^839.99^648.00    ^648.00    
000882^03^02/18/2013^01^      ^23522 ^000790^043^                              ^Shawn Zwolinski                                   ^                                                  ^                              ^ 4303 Green Tree Ct                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(702) 556-5000 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^02/25/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|9889||033716|043|1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^598.00    ^598.00    
000883^03^02/18/2013^01^      ^23523 ^000791^043^                              ^Niquita Perales                                   ^                                                  ^                              ^ 9324 Scranton                                    ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 322-6598 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/18/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|02|02/18/2013||||043|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000655^7500155 Laf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^349.00    ^349.00    
000883^03^02/18/2013^01^      ^23523 ^000791^043^                              ^Niquita Perales                                   ^                                                  ^                              ^ 9324 Scranton                                    ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 322-6598 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/18/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|02|02/18/2013||||043|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000656^7500156 Raf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^349.00    ^349.00    
000884^03^02/18/2013^01^      ^23524 ^000792^042^                              ^Heather Sweetman                                  ^                                                  ^                              ^ 8019 Garden Parks Dr                             ^Houston             ^               ^               ^TX-77075       ^8.25    ^(907) 942-2198 ^                                        ^0.00      ^763.84    ^745.84    ^0.00      ^02/21/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|7292||000031|042|322.58|15|02/18/2013|6503||428381||423.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000195^B5200-Q Canopy  Cherry - Crown Mark, Inc                    ^1     ^99.00 ^76.17     ^76.17     
000884^03^02/18/2013^01^      ^23524 ^000792^042^                              ^Heather Sweetman                                  ^                                                  ^                              ^ 8019 Garden Parks Dr                             ^Houston             ^               ^               ^TX-77075       ^8.25    ^(907) 942-2198 ^                                        ^0.00      ^763.84    ^745.84    ^0.00      ^02/21/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|7292||000031|042|322.58|15|02/18/2013|6503||428381||423.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000196^B5200-Q Queen Footboard  Cherry - Crown Mark, Inc           ^1     ^249.00^119.57    ^119.57    
000884^03^02/18/2013^01^      ^23524 ^000792^042^                              ^Heather Sweetman                                  ^                                                  ^                              ^ 8019 Garden Parks Dr                             ^Houston             ^               ^               ^TX-77075       ^8.25    ^(907) 942-2198 ^                                        ^0.00      ^763.84    ^745.84    ^0.00      ^02/21/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|7292||000031|042|322.58|15|02/18/2013|6503||428381||423.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000197^B5200-Q Queen Headboard  Cherry - Crown Mark, Inc           ^1     ^249.00^106.08    ^106.08    
000884^03^02/18/2013^01^      ^23524 ^000792^042^                              ^Heather Sweetman                                  ^                                                  ^                              ^ 8019 Garden Parks Dr                             ^Houston             ^               ^               ^TX-77075       ^8.25    ^(907) 942-2198 ^                                        ^0.00      ^763.84    ^745.84    ^0.00      ^02/21/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|7292||000031|042|322.58|15|02/18/2013|6503||428381||423.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000198^B5200-Q Rails  Cherry - Crown Mark, Inc                     ^1     ^99.00 ^76.18     ^76.18     
000884^03^02/18/2013^01^      ^23524 ^000792^042^                              ^Heather Sweetman                                  ^                                                  ^                              ^ 8019 Garden Parks Dr                             ^Houston             ^               ^               ^TX-77075       ^8.25    ^(907) 942-2198 ^                                        ^0.00      ^763.84    ^745.84    ^0.00      ^02/21/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|7292||000031|042|322.58|15|02/18/2013|6503||428381||423.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000089^75397 Bull And Bear 6Inch H,6Inch W  - UMA Enterprises Inc. ^1     ^21.89 ^13.00     ^13.00     
000884^03^02/18/2013^01^      ^23524 ^000792^042^                              ^Heather Sweetman                                  ^                                                  ^                              ^ 8019 Garden Parks Dr                             ^Houston             ^               ^               ^TX-77075       ^8.25    ^(907) 942-2198 ^                                        ^0.00      ^763.84    ^745.84    ^0.00      ^02/21/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|15|02/18/2013|7292||000031|042|322.58|15|02/18/2013|6503||428381||423.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000968^500FE Full Bed  Espresso - Donco Trading Company/ Bedroom Di^1     ^319.89^298.00    ^298.00    
000885^03^02/18/2013^01^      ^23525 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^126.25    ^108.25    ^0.00      ^02/18/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|07|02/18/2013|0218||018265|043|108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^-1    ^398.00^298.00    ^-298.00   
000885^03^02/18/2013^01^      ^23525 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^126.25    ^108.25    ^0.00      ^02/18/2013^          ^00^02/18/2013^          ^                                                                                                                                                      ^|07|02/18/2013|0218||018265|043|108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001031^U709 Recliner And 1/2  Jaguar Tan - United Furniture Industr^1     ^609.99^398.00    ^398.00    
000886^03^02/19/2013^01^      ^23526 ^000793^013^                              ^Marisol Barlow                                    ^                                                  ^                              ^ 4415 S. Shaver Rd                                ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 474-4512 ^                                        ^0.00      ^1517.00   ^1499.00   ^0.00      ^02/22/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|7179||010320|013|1499.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001196^Plam Leaf Sofa   - Okinus                                   ^1     ^2.00  ^346.19    ^346.19    
000886^03^02/19/2013^01^      ^23526 ^000793^013^                              ^Marisol Barlow                                    ^                                                  ^                              ^ 4415 S. Shaver Rd                                ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 474-4512 ^                                        ^0.00      ^1517.00   ^1499.00   ^0.00      ^02/22/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|7179||010320|013|1499.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001197^Plam Leaf Love   - Okinus                                   ^1     ^2.00  ^346.19    ^346.19    
000886^03^02/19/2013^01^      ^23526 ^000793^013^                              ^Marisol Barlow                                    ^                                                  ^                              ^ 4415 S. Shaver Rd                                ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 474-4512 ^                                        ^0.00      ^1517.00   ^1499.00   ^0.00      ^02/22/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|7179||010320|013|1499.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001198^Plam Leaf Chair 1/2   - Okinus                              ^1     ^2.00  ^346.19    ^346.19    
000886^03^02/19/2013^01^      ^23526 ^000793^013^                              ^Marisol Barlow                                    ^                                                  ^                              ^ 4415 S. Shaver Rd                                ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 474-4512 ^                                        ^0.00      ^1517.00   ^1499.00   ^0.00      ^02/22/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|7179||010320|013|1499.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001199^Plam Leaf Ottoman   - Okinus                                ^1     ^2.00  ^346.19    ^346.19    
000887^03^02/19/2013^01^      ^23527 ^000794^035^                              ^Joshua Varney                                     ^                                                  ^                              ^ 2023 Vince St                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 466-7499 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/19/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|02|02/19/2013||||035|755.58|02|02/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^348.00    ^348.00    
000887^03^02/19/2013^01^      ^23527 ^000794^035^                              ^Joshua Varney                                     ^                                                  ^                              ^ 2023 Vince St                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 466-7499 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/19/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|02|02/19/2013||||035|755.58|02|02/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001037^4170-01S Sofa  Jefferson Chocolate/Sierra - Okinus          ^1     ^2.00  ^150.00    ^150.00    
000887^03^02/19/2013^01^      ^23527 ^000794^035^                              ^Joshua Varney                                     ^                                                  ^                              ^ 2023 Vince St                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 466-7499 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/19/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|02|02/19/2013||||035|755.58|02|02/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001036^4170-01L Love Seat  Jefferson Chocolate/Sierra - Okinus     ^1     ^2.00  ^125.00    ^125.00    
000887^03^02/19/2013^01^      ^23527 ^000794^035^                              ^Joshua Varney                                     ^                                                  ^                              ^ 2023 Vince St                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 466-7499 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/19/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|02|02/19/2013||||035|755.58|02|02/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001130^900-01c Swivel Chair   - Okinus                             ^1     ^2.00  ^75.00     ^75.00     
000888^05^02/19/2013^01^      ^23528 ^000795^043^                              ^Liberada Garza                                    ^                                                  ^                              ^ 803 Georgia                                      ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(281) 857-1297 ^                                        ^0.00      ^664.25    ^100.00    ^546.25    ^          ^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|4560||030074|043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000202^4253-05 Sofa Table   - Crown Mark, Inc                      ^1     ^199.00^199.00    ^199.00    
000888^05^02/19/2013^01^      ^23528 ^000795^043^                              ^Liberada Garza                                    ^                                                  ^                              ^ 803 Georgia                                      ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(281) 857-1297 ^                                        ^0.00      ^664.25    ^100.00    ^546.25    ^          ^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|4560||030074|043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000862^4961 Accent Chair  Kenya Stripe - Crown Mark, Inc           ^2     ^224.98^199.00    ^398.00    
000889^03^02/19/2013^01^      ^23529 ^000020^043^                              ^Jesus Gonzalez                                    ^                                                  ^                              ^ 2315 Hearne Dr.                                  ^Pasadena            ^               ^(713) 920-0805 ^TX-77502       ^8.25    ^(713) 740-9039 ^                                        ^0.00      ^2830.34   ^2812.34   ^0.00      ^02/21/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|1849||294501|043|2812.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000432^M21795 King Mattress  Kolleen Plush - Simmons Manufacturing ^1     ^1299.0^1200.00   ^1200.00   
000889^03^02/19/2013^01^      ^23529 ^000020^043^                              ^Jesus Gonzalez                                    ^                                                  ^                              ^ 2315 Hearne Dr.                                  ^Pasadena            ^               ^(713) 920-0805 ^TX-77502       ^8.25    ^(713) 740-9039 ^                                        ^0.00      ^2830.34   ^2812.34   ^0.00      ^02/21/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|1849||294501|043|2812.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000076^200412 Nightstand   - Coaster Co.                           ^1     ^205.00^250.00    ^250.00    
000889^03^02/19/2013^01^      ^23529 ^000020^043^                              ^Jesus Gonzalez                                    ^                                                  ^                              ^ 2315 Hearne Dr.                                  ^Pasadena            ^               ^(713) 920-0805 ^TX-77502       ^8.25    ^(713) 740-9039 ^                                        ^0.00      ^2830.34   ^2812.34   ^0.00      ^02/21/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|1849||294501|043|2812.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000210^200410K King/ HB/FB/rails  Espresso - Coaster Co.           ^1     ^921.89^638.00    ^638.00    
000889^03^02/19/2013^01^      ^23529 ^000020^043^                              ^Jesus Gonzalez                                    ^                                                  ^                              ^ 2315 Hearne Dr.                                  ^Pasadena            ^               ^(713) 920-0805 ^TX-77502       ^8.25    ^(713) 740-9039 ^                                        ^0.00      ^2830.34   ^2812.34   ^0.00      ^02/21/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|1849||294501|043|2812.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001005^300056 Vanity Set  Dark Oak - Coaster Co.                   ^1     ^366.89^200.00    ^200.00    
000889^03^02/19/2013^01^      ^23529 ^000020^043^                              ^Jesus Gonzalez                                    ^                                                  ^                              ^ 2315 Hearne Dr.                                  ^Pasadena            ^               ^(713) 920-0805 ^TX-77502       ^8.25    ^(713) 740-9039 ^                                        ^0.00      ^2830.34   ^2812.34   ^0.00      ^02/21/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|1849||294501|043|2812.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000769^Bunkie Board King Foundation  King Size - Ultimate Comfort M^2     ^87.89 ^30.00     ^60.00     
000889^03^02/19/2013^01^      ^23529 ^000020^043^                              ^Jesus Gonzalez                                    ^                                                  ^                              ^ 2315 Hearne Dr.                                  ^Pasadena            ^               ^(713) 920-0805 ^TX-77502       ^8.25    ^(713) 740-9039 ^                                        ^0.00      ^2830.34   ^2812.34   ^0.00      ^02/21/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|1849||294501|043|2812.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000076^200412 Nightstand   - Coaster Co.                           ^1     ^205.00^250.00    ^250.00    
000890^03^02/19/2013^01^      ^23530 ^000796^042^                              ^Jessica Rodriguez                                 ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 540-4175 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^02/22/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|8764||194868|042|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^264.71    ^264.71    
000890^03^02/19/2013^01^      ^23530 ^000796^042^                              ^Jessica Rodriguez                                 ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 540-4175 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^02/22/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|8764||194868|042|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^1     ^69.99 ^40.00     ^40.00     
000890^03^02/19/2013^01^      ^23530 ^000796^042^                              ^Jessica Rodriguez                                 ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 540-4175 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^02/22/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|8764||194868|042|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^223.29    ^223.29    
000890^03^02/19/2013^01^      ^23530 ^000796^042^                              ^Jessica Rodriguez                                 ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 540-4175 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^02/22/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|8764||194868|042|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^180.00    ^180.00    
000890^03^02/19/2013^01^      ^23530 ^000796^042^                              ^Jessica Rodriguez                                 ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 540-4175 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^02/22/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|8764||194868|042|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000843^U623 Rocker Recliner  Riverside Harbortown Vintage - United ^1     ^439.99^398.00    ^398.00    
000890^03^02/19/2013^01^      ^23530 ^000796^042^                              ^Jessica Rodriguez                                 ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 540-4175 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^02/22/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|15|02/19/2013|8764||194868|042|1240.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^1     ^69.99 ^40.00     ^40.00     
000891^03^02/19/2013^01^      ^23531 ^000797^035^                              ^Herlinda Gutierrez                                ^                                                  ^                              ^ 912 E Austin                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 606-4553 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^03/12/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|02|02/19/2013|||||200.00|02|02/25/2013||||035|250.00|02|03/09/2013|||||357.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
000891^03^02/19/2013^01^      ^23531 ^000797^035^                              ^Herlinda Gutierrez                                ^                                                  ^                              ^ 912 E Austin                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 606-4553 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^03/12/2013^          ^00^02/19/2013^          ^                                                                                                                                                      ^|02|02/19/2013|||||200.00|02|02/25/2013||||035|250.00|02|03/09/2013|||||357.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001290^6152 Sofa  Mahogany - Southwestern Furniture Mfg LLC        ^1     ^530.00^398.00    ^398.00    
000892^03^02/20/2013^01^      ^23532 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/20/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|08|02/20/2013|6639||020559|041|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^234.79    ^234.79    
000892^03^02/20/2013^01^      ^23532 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/20/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|08|02/20/2013|6639||020559|041|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^253.21    ^253.21    
000893^03^02/20/2013^01^      ^23533 ^000798^035^                              ^Jackie Little                                     ^                                                  ^                              ^ 11439 Sabo                                       ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 481-2548 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/23/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|15|02/20/2013|6075||06277G|035|755.58|02|02/20/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^327.46    ^327.46    
000893^03^02/20/2013^01^      ^23533 ^000798^035^                              ^Jackie Little                                     ^                                                  ^                              ^ 11439 Sabo                                       ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 481-2548 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/23/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|15|02/20/2013|6075||06277G|035|755.58|02|02/20/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^370.54    ^370.54    
000894^03^02/20/2013^01^      ^23534 ^000799^044^                              ^Ismael Garibay                                    ^                                                  ^                              ^ 9247 Delmont Park Ln                             ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 991-5505 ^                                        ^0.00      ^1918.00   ^1900.00   ^0.00      ^02/22/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|15|02/20/2013|6807||052112|044|1900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^716.79    ^716.79    
000894^03^02/20/2013^01^      ^23534 ^000799^044^                              ^Ismael Garibay                                    ^                                                  ^                              ^ 9247 Delmont Park Ln                             ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 991-5505 ^                                        ^0.00      ^1918.00   ^1900.00   ^0.00      ^02/22/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|15|02/20/2013|6807||052112|044|1900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^652.47    ^652.47    
000894^03^02/20/2013^01^      ^23534 ^000799^044^                              ^Ismael Garibay                                    ^                                                  ^                              ^ 9247 Delmont Park Ln                             ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 991-5505 ^                                        ^0.00      ^1918.00   ^1900.00   ^0.00      ^02/22/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|15|02/20/2013|6807||052112|044|1900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000258^4211-01 cocktail table   - Crown Mark, Inc                  ^1     ^269.98^202.16    ^202.16    
000894^03^02/20/2013^01^      ^23534 ^000799^044^                              ^Ismael Garibay                                    ^                                                  ^                              ^ 9247 Delmont Park Ln                             ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 991-5505 ^                                        ^0.00      ^1918.00   ^1900.00   ^0.00      ^02/22/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|15|02/20/2013|6807||052112|044|1900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000259^4211-02 End Table   - Crown Mark, Inc                       ^2     ^168.98^91.89     ^183.78    
000895^03^02/20/2013^01^      ^23535 ^000122^036^                              ^Nora E. Nevarez                                   ^                                                  ^                              ^ 6915 Crystal Dowels                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-9305 ^                                        ^0.00      ^38.51     ^20.51     ^0.00      ^02/20/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|02|02/20/2013||||036|20.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^18.95     ^18.95     
000896^03^02/20/2013^01^      ^23536 ^000126^043^                              ^Heather Pendergraft                               ^                                                  ^                              ^ 2116 Whatley Dr                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 585-6904 ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^02/20/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|15|02/20/2013|9816||211514|043|1728.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^311.24    ^311.24    
000896^03^02/20/2013^01^      ^23536 ^000126^043^                              ^Heather Pendergraft                               ^                                                  ^                              ^ 2116 Whatley Dr                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 585-6904 ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^02/20/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|15|02/20/2013|9816||211514|043|1728.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^110.51    ^110.51    
000896^03^02/20/2013^01^      ^23536 ^000126^043^                              ^Heather Pendergraft                               ^                                                  ^                              ^ 2116 Whatley Dr                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 585-6904 ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^02/20/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|15|02/20/2013|9816||211514|043|1728.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^69.06     ^276.24    
000896^03^02/20/2013^01^      ^23536 ^000126^043^                              ^Heather Pendergraft                               ^                                                  ^                              ^ 2116 Whatley Dr                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 585-6904 ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^02/20/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|15|02/20/2013|9816||211514|043|1728.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000728^Weston Queen Gel Mattress   - Royal Sleep Products LTD      ^1     ^498.00^550.00    ^550.00    
000896^03^02/20/2013^01^      ^23536 ^000126^043^                              ^Heather Pendergraft                               ^                                                  ^                              ^ 2116 Whatley Dr                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 585-6904 ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^02/20/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|15|02/20/2013|9816||211514|043|1728.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000729^Weston Queen Box   - Royal Sleep Products LTD               ^1     ^338.00^250.00    ^250.00    
000896^03^02/20/2013^01^      ^23536 ^000126^043^                              ^Heather Pendergraft                               ^                                                  ^                              ^ 2116 Whatley Dr                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 585-6904 ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^02/20/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|15|02/20/2013|9816||211514|043|1728.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^99.00     ^99.00     
000897^03^02/20/2013^01^      ^23537 ^000800^043^                              ^Refugio Lerma                                     ^                                                  ^                              ^ 606 Ave G                                        ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 910-3472 ^                                        ^0.00      ^1515.00   ^1497.00   ^0.00      ^03/11/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|08|02/20/2013|0150||477486|043|187.00|10|02/20/2013|||||1310.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^70.61     ^282.44    
000897^03^02/20/2013^01^      ^23537 ^000800^043^                              ^Refugio Lerma                                     ^                                                  ^                              ^ 606 Ave G                                        ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 910-3472 ^                                        ^0.00      ^1515.00   ^1497.00   ^0.00      ^03/11/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|08|02/20/2013|0150||477486|043|187.00|10|02/20/2013|||||1310.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^215.56    ^215.56    
000897^03^02/20/2013^01^      ^23537 ^000800^043^                              ^Refugio Lerma                                     ^                                                  ^                              ^ 606 Ave G                                        ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 910-3472 ^                                        ^0.00      ^1515.00   ^1497.00   ^0.00      ^03/11/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|08|02/20/2013|0150||477486|043|187.00|10|02/20/2013|||||1310.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000749^CSLUNAET66 King Mattress  Lucina Euro Top - Sleeptronic     ^1     ^775.00^640.00    ^640.00    
000897^03^02/20/2013^01^      ^23537 ^000800^043^                              ^Refugio Lerma                                     ^                                                  ^                              ^ 606 Ave G                                        ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 910-3472 ^                                        ^0.00      ^1515.00   ^1497.00   ^0.00      ^03/11/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|08|02/20/2013|0150||477486|043|187.00|10|02/20/2013|||||1310.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000750^CSBKKGOLDLF66 King Foundation  Lucina - Sleeptronic         ^2     ^87.00 ^150.00    ^300.00    
000897^03^02/20/2013^01^      ^23537 ^000800^043^                              ^Refugio Lerma                                     ^                                                  ^                              ^ 606 Ave G                                        ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 910-3472 ^                                        ^0.00      ^1515.00   ^1497.00   ^0.00      ^03/11/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|08|02/20/2013|0150||477486|043|187.00|10|02/20/2013|||||1310.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^59.00     ^59.00     
000898^03^02/20/2013^01^      ^23538 ^000765^013^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^717.30    ^699.30    ^0.00      ^03/09/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|02|02/20/2013||||013|400.00|02|02/21/2013|||||299.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000632^120cp Bunk Bed  Cappucino - Donco Trading Company/ Bedroom D^1     ^492.89^379.13    ^379.13    
000898^03^02/20/2013^01^      ^23538 ^000765^013^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^717.30    ^699.30    ^0.00      ^03/09/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|02|02/20/2013||||013|400.00|02|02/21/2013|||||299.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001205^T/T Slat Kits Bunk Bed Slat Kit   - Donco Trading Company/ B^1     ^69.89 ^70.87     ^70.87     
000898^03^02/20/2013^01^      ^23538 ^000765^013^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^717.30    ^699.30    ^0.00      ^03/09/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|02|02/20/2013||||013|400.00|02|02/21/2013|||||299.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
000899^03^02/20/2013^01^      ^23539 ^000801^035^                              ^Maria Resto                                       ^                                                  ^                              ^ 101 Edgebrook                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(561) 713-0422 ^                                        ^0.00      ^536.00    ^518.00    ^0.00      ^02/22/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|02|02/20/2013||||035|518.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^192.04    ^192.04    
000899^03^02/20/2013^01^      ^23539 ^000801^035^                              ^Maria Resto                                       ^                                                  ^                              ^ 101 Edgebrook                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(561) 713-0422 ^                                        ^0.00      ^536.00    ^518.00    ^0.00      ^02/22/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|02|02/20/2013||||035|518.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^62.32     ^249.28    
000899^03^02/20/2013^01^      ^23539 ^000801^035^                              ^Maria Resto                                       ^                                                  ^                              ^ 101 Edgebrook                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(561) 713-0422 ^                                        ^0.00      ^536.00    ^518.00    ^0.00      ^02/22/2013^          ^00^02/20/2013^          ^                                                                                                                                                      ^|02|02/20/2013||||035|518.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000020^5835 Accessories 9Inch  Winston - Pacific Rim               ^3     ^17.89 ^12.40     ^37.20     
000900^03^02/21/2013^01^      ^23540 ^000247^036^                              ^Havard Grisham                                    ^                                                  ^                              ^ 3005 Ocean Way                                   ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 878-9196 ^                                        ^0.00      ^463.34    ^445.34    ^0.00      ^03/07/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||036|100.00|03|03/02/2013|||||345.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001206^201992 Night Stand  Black - Coaster Co.                     ^2     ^448.89^205.70    ^411.40    
000901^03^02/21/2013^01^      ^23541 ^000002^013^                              ^Juan Ramirez                                      ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^(832) 696-6851 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1367.00   ^1349.00   ^0.00      ^02/28/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|15|02/21/2013|9730||624975|013|180.00|10|02/21/2013|||||1169.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^799.00    ^799.00    
000901^03^02/21/2013^01^      ^23541 ^000002^013^                              ^Juan Ramirez                                      ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^(832) 696-6851 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1367.00   ^1349.00   ^0.00      ^02/28/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|15|02/21/2013|9730||624975|013|180.00|10|02/21/2013|||||1169.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000129^200410Q Queen (hB/ FB/ Rails)  Cappucino - Coaster Co.      ^1     ^736.89^550.00    ^550.00    
000902^03^02/21/2013^01^      ^23542 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^03/05/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||041|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001207^300288 Vanity  White - Coaster Co.                          ^1     ^298.00^218.54    ^218.54    
000902^03^02/21/2013^01^      ^23542 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^03/05/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||041|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001209^201695 CHEST  White - Coaster Co.                           ^1     ^369.89^256.72    ^256.72    
000902^03^02/21/2013^01^      ^23542 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^03/05/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||041|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001210^201692 Night Stand  White - Coaster Co.                     ^1     ^158.89^110.26    ^110.26    
000902^03^02/21/2013^01^      ^23542 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^03/05/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||041|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001211^201696 Media Chest  White - Coaster Co.                     ^1     ^340.89^256.72    ^256.72    
000902^03^02/21/2013^01^      ^23542 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^03/05/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||041|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^148.52    ^148.52    
000902^03^02/21/2013^01^      ^23542 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^03/05/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||041|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001208^201691Q Queen (hB/ FB/ Rails)  White - Coaster Co.          ^1     ^488.89^302.54    ^302.54    
000903^03^02/21/2013^01^      ^23543 ^000802^044^                              ^Chris Peddy                                       ^                                                  ^                              ^ 1219 Aberdeen                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 468-9435 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^03/05/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|15|02/21/2013|3447||142842|044|809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^239.64    ^239.64    
000903^03^02/21/2013^01^      ^23543 ^000802^044^                              ^Chris Peddy                                       ^                                                  ^                              ^ 1219 Aberdeen                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 468-9435 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^03/05/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|15|02/21/2013|3447||142842|044|809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^205.41    ^205.41    
000903^03^02/21/2013^01^      ^23543 ^000802^044^                              ^Chris Peddy                                       ^                                                  ^                              ^ 1219 Aberdeen                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 468-9435 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^03/05/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|15|02/21/2013|3447||142842|044|809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^59.90     ^119.80    
000903^03^02/21/2013^01^      ^23543 ^000802^044^                              ^Chris Peddy                                       ^                                                  ^                              ^ 1219 Aberdeen                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 468-9435 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^03/05/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|15|02/21/2013|3447||142842|044|809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^183.15    ^183.15    
000904^03^02/21/2013^01^      ^23544 ^000803^044^                              ^Jonathan Fernandez                                ^                                                  ^                              ^ 3106 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 307-5079 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/21/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||044|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^234.79    ^234.79    
000904^03^02/21/2013^01^      ^23544 ^000803^044^                              ^Jonathan Fernandez                                ^                                                  ^                              ^ 3106 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 307-5079 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/21/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||044|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^253.21    ^253.21    
000905^03^02/21/2013^01^      ^23545 ^000804^044^                              ^Chase Tanner                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(281) 804-7685 ^                                        ^0.00      ^1555.97   ^1537.97   ^0.00      ^02/25/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|08|02/21/2013|6204||004436|044|181.00|10|02/21/2013|||||1356.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000786^7600417 Raf Corner Chaise  Caf - Ashley Softgoods          ^1     ^359.99^296.93    ^296.93    
000905^03^02/21/2013^01^      ^23545 ^000804^044^                              ^Chase Tanner                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(281) 804-7685 ^                                        ^0.00      ^1555.97   ^1537.97   ^0.00      ^02/25/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|08|02/21/2013|6204||004436|044|181.00|10|02/21/2013|||||1356.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000787^7600466 LAF Sofa  Caf - Ashley Softgoods                   ^1     ^529.99^437.15    ^437.15    
000905^03^02/21/2013^01^      ^23545 ^000804^044^                              ^Chase Tanner                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(281) 804-7685 ^                                        ^0.00      ^1555.97   ^1537.97   ^0.00      ^02/25/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|08|02/21/2013|6204||004436|044|181.00|10|02/21/2013|||||1356.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000504^7600434 Armless Brody Caf   - Ashley Softgoods             ^1     ^319.99^263.92    ^263.92    
000905^03^02/21/2013^01^      ^23545 ^000804^044^                              ^Chase Tanner                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(281) 804-7685 ^                                        ^0.00      ^1555.97   ^1537.97   ^0.00      ^02/25/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|08|02/21/2013|6204||004436|044|181.00|10|02/21/2013|||||1356.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000904^7600408 Ottoman  Caf - Ashley Softgoods                    ^1     ^258.00^259.99    ^259.99    
000905^03^02/21/2013^01^      ^23545 ^000804^044^                              ^Chase Tanner                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(281) 804-7685 ^                                        ^0.00      ^1555.97   ^1537.97   ^0.00      ^02/25/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|08|02/21/2013|6204||004436|044|181.00|10|02/21/2013|||||1356.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.99     ^89.99     
000905^03^02/21/2013^01^      ^23545 ^000804^044^                              ^Chase Tanner                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(281) 804-7685 ^                                        ^0.00      ^1555.97   ^1537.97   ^0.00      ^02/25/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|08|02/21/2013|6204||004436|044|181.00|10|02/21/2013|||||1356.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^189.99    ^189.99    
000906^03^02/21/2013^01^      ^23546 ^000765^042^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^02/26/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||042|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^199.32    ^199.32    
000906^03^02/21/2013^01^      ^23546 ^000765^042^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^02/26/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||042|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.36    ^223.36    
000906^03^02/21/2013^01^      ^23546 ^000765^042^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^02/26/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||042|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^72.10     ^72.10     
000906^03^02/21/2013^01^      ^23546 ^000765^042^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^02/26/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||042|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.69    ^111.69    
000906^03^02/21/2013^01^      ^23546 ^000765^042^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^02/26/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||042|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^191.53    ^191.53    
000906^03^02/21/2013^01^      ^23546 ^000765^042^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^02/26/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||042|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^89.00     ^89.00     
000906^03^02/21/2013^01^      ^23546 ^000765^042^                              ^Leticia Gomez                                     ^                                                  ^                              ^ 404 W. Pitts Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 881-2078 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^02/26/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|02|02/21/2013||||042|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^161.00    ^161.00    
000907^03^02/21/2013^01^      ^23547 ^000805^042^                              ^Sheanise McCardell                                ^                                                  ^                              ^ 10990 Highland Meadow Village Dr                 ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 215-5547 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^02/23/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|15|02/21/2013|7526||084314|042|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^330.61    ^330.61    
000907^03^02/21/2013^01^      ^23547 ^000805^042^                              ^Sheanise McCardell                                ^                                                  ^                              ^ 10990 Highland Meadow Village Dr                 ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 215-5547 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^02/23/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|15|02/21/2013|7526||084314|042|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^90.98 ^66.85     ^267.40    
000908^03^02/21/2013^01^      ^23548 ^000806^042^                              ^Jeff Creel                                        ^                                                  ^                              ^ 9534 Ocean Dr                                    ^Beach City          ^               ^               ^TX-77521       ^8.25    ^(225) 993-8547 ^                                        ^0.00      ^393.63    ^375.63    ^0.00      ^02/21/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|15|02/21/2013|3396||233705|042|375.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000908^03^02/21/2013^01^      ^23548 ^000806^042^                              ^Jeff Creel                                        ^                                                  ^                              ^ 9534 Ocean Dr                                    ^Beach City          ^               ^               ^TX-77521       ^8.25    ^(225) 993-8547 ^                                        ^0.00      ^393.63    ^375.63    ^0.00      ^02/21/2013^          ^00^02/21/2013^          ^                                                                                                                                                      ^|15|02/21/2013|3396||233705|042|375.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001096^R270002 Rugs   - Ashley Softgoods                           ^1     ^59.99 ^59.00     ^59.00     
000909^03^02/22/2013^01^      ^23549 ^000798^035^                              ^Jackie Little                                     ^                                                  ^                              ^ 11439 Sabo                                       ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 481-2548 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/23/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|6075||05589G|035|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
000910^03^02/22/2013^01^      ^23550 ^000807^041^                              ^Pat Wells                                         ^                                                  ^                              ^ 9938 Rustic Rock                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 385-1951 ^                                        ^0.00      ^836.37    ^818.37    ^0.00      ^02/26/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|7220||045490|041|818.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000161^B3700 Full HB/FB/rails Cherry  Cherry - Crown Mark, Inc     ^1     ^314.98^298.00    ^298.00    
000910^03^02/22/2013^01^      ^23550 ^000807^041^                              ^Pat Wells                                         ^                                                  ^                              ^ 9938 Rustic Rock                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 385-1951 ^                                        ^0.00      ^836.37    ^818.37    ^0.00      ^02/26/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|7220||045490|041|818.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^150.00    ^150.00    
000910^03^02/22/2013^01^      ^23550 ^000807^041^                              ^Pat Wells                                         ^                                                  ^                              ^ 9938 Rustic Rock                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 385-1951 ^                                        ^0.00      ^836.37    ^818.37    ^0.00      ^02/26/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|7220||045490|041|818.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^79.00     ^79.00     
000910^03^02/22/2013^01^      ^23550 ^000807^041^                              ^Pat Wells                                         ^                                                  ^                              ^ 9938 Rustic Rock                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 385-1951 ^                                        ^0.00      ^836.37    ^818.37    ^0.00      ^02/26/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|7220||045490|041|818.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^229.00    ^229.00    
000911^03^02/22/2013^01^      ^23551 ^000808^013^                              ^Brad Moberg                                       ^                                                  ^                              ^ 905 W. Murrill Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 262-1366 ^                                        ^0.00      ^2228.47   ^2210.47   ^0.00      ^03/01/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|02|02/22/2013||||013|2210.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000871^600561 Sofa  COFFEE - Coaster Co.                           ^1     ^974.89^698.00    ^698.00    
000911^03^02/22/2013^01^      ^23551 ^000808^013^                              ^Brad Moberg                                       ^                                                  ^                              ^ 905 W. Murrill Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 262-1366 ^                                        ^0.00      ^2228.47   ^2210.47   ^0.00      ^03/01/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|02|02/22/2013||||013|2210.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000872^600562 Loveseat  COFFEE - Coaster Co.                       ^1     ^965.89^648.00    ^648.00    
000911^03^02/22/2013^01^      ^23551 ^000808^013^                              ^Brad Moberg                                       ^                                                  ^                              ^ 905 W. Murrill Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 262-1366 ^                                        ^0.00      ^2228.47   ^2210.47   ^0.00      ^03/01/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|02|02/22/2013||||013|2210.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000240^4821 Console  Jeffery - Crown Mark, Inc                     ^1     ^348.98^298.00    ^298.00    
000911^03^02/22/2013^01^      ^23551 ^000808^013^                              ^Brad Moberg                                       ^                                                  ^                              ^ 905 W. Murrill Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 262-1366 ^                                        ^0.00      ^2228.47   ^2210.47   ^0.00      ^03/01/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|02|02/22/2013||||013|2210.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000843^U623 Rocker Recliner  Riverside Harbortown Vintage - United ^1     ^439.99^398.00    ^398.00    
000912^03^02/22/2013^01^      ^23552 ^000809^013^                              ^Sandra Gomez                                      ^                                                  ^                              ^ 901 Austin                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 649-5752 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^02/26/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|03|02/22/2013|2146|||013|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000979^4540025 Rocker Recliner  Durablend Black - Ashley Softgoods ^1     ^409.99^398.00    ^398.00    
000912^03^02/22/2013^01^      ^23552 ^000809^013^                              ^Sandra Gomez                                      ^                                                  ^                              ^ 901 Austin                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 649-5752 ^                                        ^0.00      ^987.92    ^969.92    ^0.00      ^02/26/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|03|02/22/2013|2146|||013|969.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
000913^03^02/22/2013^01^      ^23553 ^000810^044^                              ^Jason Maldonado                                   ^                                                  ^                              ^ 109 Tascott                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 875-8522 ^                                        ^40.00     ^614.51    ^636.51    ^0.00      ^02/27/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|0572||213675|044|636.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^274.00    ^274.00    
000913^03^02/22/2013^01^      ^23553 ^000810^044^                              ^Jason Maldonado                                   ^                                                  ^                              ^ 109 Tascott                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 875-8522 ^                                        ^40.00     ^614.51    ^636.51    ^0.00      ^02/27/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|0572||213675|044|636.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^274.00    ^274.00    
000914^03^02/22/2013^01^      ^23554 ^000811^044^                              ^Sabrina/Travis Bryant/Payne                       ^                                                  ^                              ^ 9801 W. Fairmont Pkwy                            ^La Porte            ^               ^(832) 646-8731 ^TX-77571       ^8.25    ^(713) 517-8704 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^02/26/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|2314||022863|044|648.41|02|02/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^450.00    ^450.00    
000914^03^02/22/2013^01^      ^23554 ^000811^044^                              ^Sabrina/Travis Bryant/Payne                       ^                                                  ^                              ^ 9801 W. Fairmont Pkwy                            ^La Porte            ^               ^(832) 646-8731 ^TX-77571       ^8.25    ^(713) 517-8704 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^02/26/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|2314||022863|044|648.41|02|02/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^49.00     ^49.00     
000914^03^02/22/2013^01^      ^23554 ^000811^044^                              ^Sabrina/Travis Bryant/Payne                       ^                                                  ^                              ^ 9801 W. Fairmont Pkwy                            ^La Porte            ^               ^(832) 646-8731 ^TX-77571       ^8.25    ^(713) 517-8704 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^02/26/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|2314||022863|044|648.41|02|02/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
000915^03^02/22/2013^01^      ^23555 ^000811^044^                              ^Sabrina/Travis Bryant/Payne                       ^                                                  ^                              ^ 9801 W. Fairmont Pkwy                            ^La Porte            ^               ^(832) 646-8731 ^TX-77571       ^8.25    ^(713) 517-8704 ^                                        ^0.00      ^285.38    ^267.38    ^0.00      ^02/22/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|0215||102105|044|267.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000961^3610120 Chair  Red - Ashley Softgoods                       ^1     ^369.99^247.00    ^247.00    
000916^03^02/22/2013^01^      ^23556 ^000812^044^                              ^Sergio Enrique Borrego                            ^                                                  ^                              ^ 2320 Cherrybrook                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 571-4023 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^02/22/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|02|02/22/2013||||044|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^-1    ^364.00^499.00    ^-499.00   
000916^03^02/22/2013^01^      ^23556 ^000812^044^                              ^Sergio Enrique Borrego                            ^                                                  ^                              ^ 2320 Cherrybrook                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 571-4023 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^02/22/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|02|02/22/2013||||044|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^499.00    ^499.00    
000916^03^02/22/2013^01^      ^23556 ^000812^044^                              ^Sergio Enrique Borrego                            ^                                                  ^                              ^ 2320 Cherrybrook                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 571-4023 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^02/22/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|02|02/22/2013||||044|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^499.00    ^499.00    
000917^03^02/22/2013^01^      ^23557 ^000813^033^                              ^Jason Andrano                                     ^                                                  ^                              ^ 3735 MacKlinic                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-8194 ^                                        ^0.00      ^1855.11   ^1837.11   ^-0.00     ^02/23/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|08|02/22/2013|1258||875435||837.11|08|02/22/2013|2891||875200||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^650.00    ^650.00    
000917^03^02/22/2013^01^      ^23557 ^000813^033^                              ^Jason Andrano                                     ^                                                  ^                              ^ 3735 MacKlinic                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-8194 ^                                        ^0.00      ^1855.11   ^1837.11   ^-0.00     ^02/23/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|08|02/22/2013|1258||875435||837.11|08|02/22/2013|2891||875200||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^669.00    ^669.00    
000917^03^02/22/2013^01^      ^23557 ^000813^033^                              ^Jason Andrano                                     ^                                                  ^                              ^ 3735 MacKlinic                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-8194 ^                                        ^0.00      ^1855.11   ^1837.11   ^-0.00     ^02/23/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|08|02/22/2013|1258||875435||837.11|08|02/22/2013|2891||875200||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^378.10    ^378.10    
000918^03^02/22/2013^01^      ^23558 ^000814^042^                              ^Nancy Mazac                                       ^                                                  ^                              ^ 5000 Watkins Way                                 ^Friendswood         ^               ^               ^TX-77546       ^8.25    ^(281) 782-3753 ^                                        ^25.00     ^450.90    ^495.90    ^-38.00    ^02/27/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|03|02/22/2013|1174|||042|495.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
000919^03^02/22/2013^01^      ^23559 ^000815^043^                              ^Sandra Reyes                                      ^                                                  ^                              ^ 4415 S. Shaver                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 388-4702 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^02/22/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|08|02/22/2013|6391||022546|043|593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^274.00    ^274.00    
000919^03^02/22/2013^01^      ^23559 ^000815^043^                              ^Sandra Reyes                                      ^                                                  ^                              ^ 4415 S. Shaver                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 388-4702 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^02/22/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|08|02/22/2013|6391||022546|043|593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^274.00    ^274.00    
000920^03^02/22/2013^01^      ^23560 ^000816^043^                              ^Matthew Murphy                                    ^                                                  ^                              ^ 1818 Calypso Cove                                ^Seabrook            ^               ^               ^TX-77586       ^0.      ^(281) 291-7865 ^                                        ^0.00      ^566.00    ^548.00    ^0.00      ^02/22/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|4058||160332|043|111.00|10|02/22/2013|||||437.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^274.00    ^274.00    
000920^03^02/22/2013^01^      ^23560 ^000816^043^                              ^Matthew Murphy                                    ^                                                  ^                              ^ 1818 Calypso Cove                                ^Seabrook            ^               ^               ^TX-77586       ^0.      ^(281) 291-7865 ^                                        ^0.00      ^566.00    ^548.00    ^0.00      ^02/22/2013^          ^00^02/22/2013^          ^                                                                                                                                                      ^|15|02/22/2013|4058||160332|043|111.00|10|02/22/2013|||||437.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^274.00    ^274.00    
000921^03^02/23/2013^01^      ^23561 ^000447^036^                              ^Martin Arreola                                    ^                                                  ^                              ^ 1100 Burke                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 830-3534 ^                                        ^0.00      ^208.52    ^190.52    ^0.00      ^03/15/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013||||036|50.00|11|03/22/2013|||||26.59|11|04/05/2013|||||30.00|11|04/11/2013|||||30.00|11|04/12/2013|||||30.00|11|04/19/2013|||||23.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000939^2328S Side Chair  Elliot - Crown Mark, Inc                  ^4     ^84.98 ^44.00     ^176.00    
000922^03^02/23/2013^01^      ^23562 ^000817^035^                              ^Kinsley Ybarra                                    ^                                                  ^                              ^ 5045 Crenshaw Rd                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 283-1194 ^                                        ^0.00      ^730.29    ^712.29    ^0.00      ^03/01/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|15|02/23/2013|5731||095711|035|412.28|02|02/23/2013|||||300.00|02|02/23/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000724^36600 Sofa  Pois Plat - Klaussner Home Furnishings          ^1     ^899.00^658.00    ^658.00    
000923^03^02/23/2013^01^      ^23563 ^000818^041^                              ^Bryan Stallings                                   ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 414-5376 ^                                        ^40.00     ^623.17    ^645.17    ^0.00      ^02/28/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013||||041|645.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^288.00    ^288.00    
000923^03^02/23/2013^01^      ^23563 ^000818^041^                              ^Bryan Stallings                                   ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 414-5376 ^                                        ^40.00     ^623.17    ^645.17    ^0.00      ^02/28/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013||||041|645.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^268.00    ^268.00    
000924^03^02/23/2013^01^      ^23564 ^000819^044^                              ^Charlotte Seisdedos                               ^                                                  ^                              ^ 4214 Secretariat                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 771-1428 ^                                        ^0.00      ^298.11    ^280.11    ^0.00      ^03/05/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013||||044|185.00|15|02/23/2013|6399||272558||95.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^258.76    ^258.76    
000925^03^02/23/2013^01^      ^23565 ^000820^044^                              ^Jose I. Zavala                                    ^                                                  ^                              ^ 721 Myrtle Creek                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 480-2667 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/23/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013||||044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^178.36    ^178.36    
000925^03^02/23/2013^01^      ^23565 ^000820^044^                              ^Jose I. Zavala                                    ^                                                  ^                              ^ 721 Myrtle Creek                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 480-2667 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/23/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013||||044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^44.91     ^179.64    
000926^03^02/23/2013^01^      ^23566 ^000821^014^                              ^Claudia Ramirez                                   ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 364-1233 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^03/05/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|08|02/23/2013|1203||667762||311.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000927^03^02/23/2013^01^      ^23567 ^000822^039^                              ^James Dietrich                                    ^                                                  ^                              ^ 5930 Red Bluff Rd                                ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(832) 614-7566 ^                                        ^0.00      ^2928.00   ^2910.00   ^0.00      ^02/27/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013|||||288.00|10|02/23/2013|||||2622.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000612^3150089 Rec Sofa  Message Presley Espresso - Ashley Softgood^1     ^969.99^898.00    ^898.00    
000927^03^02/23/2013^01^      ^23567 ^000822^039^                              ^James Dietrich                                    ^                                                  ^                              ^ 5930 Red Bluff Rd                                ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(832) 614-7566 ^                                        ^0.00      ^2928.00   ^2910.00   ^0.00      ^02/27/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013|||||288.00|10|02/23/2013|||||2622.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^598.00    ^598.00    
000927^03^02/23/2013^01^      ^23567 ^000822^039^                              ^James Dietrich                                    ^                                                  ^                              ^ 5930 Red Bluff Rd                                ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(832) 614-7566 ^                                        ^0.00      ^2928.00   ^2910.00   ^0.00      ^02/27/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013|||||288.00|10|02/23/2013|||||2622.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000354^T135-23 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^308.88^348.00    ^348.00    
000927^03^02/23/2013^01^      ^23567 ^000822^039^                              ^James Dietrich                                    ^                                                  ^                              ^ 5930 Red Bluff Rd                                ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(832) 614-7566 ^                                        ^0.00      ^2928.00   ^2910.00   ^0.00      ^02/27/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013|||||288.00|10|02/23/2013|||||2622.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001217^2267S Side Chair  Bruce - Crown Mark, Inc                   ^6     ^84.98 ^85.00     ^510.00    
000927^03^02/23/2013^01^      ^23567 ^000822^039^                              ^James Dietrich                                    ^                                                  ^                              ^ 5930 Red Bluff Rd                                ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(832) 614-7566 ^                                        ^0.00      ^2928.00   ^2910.00   ^0.00      ^02/27/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013|||||288.00|10|02/23/2013|||||2622.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001216^2267T-3864 Table  Bruce Marble - Crown Mark, Inc            ^1     ^359.98^358.00    ^358.00    
000927^03^02/23/2013^01^      ^23567 ^000822^039^                              ^James Dietrich                                    ^                                                  ^                              ^ 5930 Red Bluff Rd                                ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(832) 614-7566 ^                                        ^0.00      ^2928.00   ^2910.00   ^0.00      ^02/27/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013|||||288.00|10|02/23/2013|||||2622.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000858^4873 TV Console   - Crown Mark, Inc                         ^1     ^258.98^198.00    ^198.00    
000928^03^02/23/2013^01^      ^23568 ^000823^043^                              ^Victor Guzman                                     ^                                                  ^                              ^ 938 Coleman                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 361-4949 ^                                        ^0.00      ^1374.00   ^1356.00   ^0.00      ^02/23/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|08|02/23/2013|3031||038913|043|700.00|10|02/23/2013|||||656.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^374.25    ^374.25    
000928^03^02/23/2013^01^      ^23568 ^000823^043^                              ^Victor Guzman                                     ^                                                  ^                              ^ 938 Coleman                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 361-4949 ^                                        ^0.00      ^1374.00   ^1356.00   ^0.00      ^02/23/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|08|02/23/2013|3031||038913|043|700.00|10|02/23/2013|||||656.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^327.48    ^327.48    
000928^03^02/23/2013^01^      ^23568 ^000823^043^                              ^Victor Guzman                                     ^                                                  ^                              ^ 938 Coleman                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 361-4949 ^                                        ^0.00      ^1374.00   ^1356.00   ^0.00      ^02/23/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|08|02/23/2013|3031||038913|043|700.00|10|02/23/2013|||||656.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^296.27    ^296.27    
000928^03^02/23/2013^01^      ^23568 ^000823^043^                              ^Victor Guzman                                     ^                                                  ^                              ^ 938 Coleman                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 361-4949 ^                                        ^0.00      ^1374.00   ^1356.00   ^0.00      ^02/23/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|08|02/23/2013|3031||038913|043|700.00|10|02/23/2013|||||656.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^150.00    ^150.00    
000928^03^02/23/2013^01^      ^23568 ^000823^043^                              ^Victor Guzman                                     ^                                                  ^                              ^ 938 Coleman                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 361-4949 ^                                        ^0.00      ^1374.00   ^1356.00   ^0.00      ^02/23/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|08|02/23/2013|3031||038913|043|700.00|10|02/23/2013|||||656.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^52.00     ^208.00    
000929^03^02/23/2013^01^      ^23569 ^000685^043^                              ^Gonzalo Jimenez                                   ^                                                  ^                              ^ 1423 Middle Park                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 206-3923 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^07/19/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013|||||110.00|02|03/08/2013||||043|83.21|02|03/22/2013||||043|50.00|02|04/05/2013||||043|50.00|02|04/16/2013||||043|50.00|02|04/20/2013||||043|20.00|02|05/03/2013|||||20.00|02|06/14/2013|||||100.00|02|07/08/2013||||043|110.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001073^D313-15T TABLE TOP   - Ashley Softgoods                     ^1     ^149.99^139.33    ^139.33    
000929^03^02/23/2013^01^      ^23569 ^000685^043^                              ^Gonzalo Jimenez                                   ^                                                  ^                              ^ 1423 Middle Park                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 206-3923 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^07/19/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013|||||110.00|02|03/08/2013||||043|83.21|02|03/22/2013||||043|50.00|02|04/05/2013||||043|50.00|02|04/16/2013||||043|50.00|02|04/20/2013||||043|20.00|02|05/03/2013|||||20.00|02|06/14/2013|||||100.00|02|07/08/2013||||043|110.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001072^D313-15B Table  Base   - Ashley Softgoods                   ^1     ^119.99^111.46    ^111.46    
000929^03^02/23/2013^01^      ^23569 ^000685^043^                              ^Gonzalo Jimenez                                   ^                                                  ^                              ^ 1423 Middle Park                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 206-3923 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^07/19/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013|||||110.00|02|03/08/2013||||043|83.21|02|03/22/2013||||043|50.00|02|04/05/2013||||043|50.00|02|04/16/2013||||043|50.00|02|04/20/2013||||043|20.00|02|05/03/2013|||||20.00|02|06/14/2013|||||100.00|02|07/08/2013||||043|110.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001071^D313-01 Side Chair   - Ashley Softgoods                     ^4     ^79.99 ^74.30     ^297.20    
000930^03^02/23/2013^01^      ^23570 ^000824^042^                              ^Ruben E. Cepeda                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(281) 323-3239 ^                                        ^39.00     ^408.76    ^429.76    ^0.00      ^03/04/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013||||042|50.00|02|02/27/2013|||||379.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^178.36    ^178.36    
000930^03^02/23/2013^01^      ^23570 ^000824^042^                              ^Ruben E. Cepeda                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(281) 323-3239 ^                                        ^39.00     ^408.76    ^429.76    ^0.00      ^03/04/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013||||042|50.00|02|02/27/2013|||||379.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^44.91     ^179.64    
000931^03^02/23/2013^01^      ^23571 ^000825^042^                              ^Robert Dickson                                    ^                                                  ^                              ^ 11400 Space Center Blvd                          ^Houston             ^               ^               ^TX-77059       ^0.      ^(832) 233-9709 ^                                        ^0.00      ^616.00    ^598.00    ^0.00      ^02/23/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|10|02/23/2013||||042|598.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001153^988 Chair & Ottoman   - The Mattress Guy Sleep Shop         ^1     ^654.00^598.00    ^598.00    
000932^03^02/23/2013^01^      ^23572 ^000826^042^                              ^Shelly Tevanian                                   ^                                                  ^                              ^ 2915 Dupont                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 408-8245 ^                                        ^0.00      ^889.41    ^871.41    ^0.00      ^02/26/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|15|02/23/2013|1198||940517|042|871.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001094^R275002 Rugs   - Ashley Softgoods                           ^1     ^59.99 ^59.00     ^59.00     
000932^03^02/23/2013^01^      ^23572 ^000826^042^                              ^Shelly Tevanian                                   ^                                                  ^                              ^ 2915 Dupont                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 408-8245 ^                                        ^0.00      ^889.41    ^871.41    ^0.00      ^02/26/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|15|02/23/2013|1198||940517|042|871.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
000932^03^02/23/2013^01^      ^23572 ^000826^042^                              ^Shelly Tevanian                                   ^                                                  ^                              ^ 2915 Dupont                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 408-8245 ^                                        ^0.00      ^889.41    ^871.41    ^0.00      ^02/26/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|15|02/23/2013|1198||940517|042|871.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
000933^03^02/24/2013^01^      ^23573 ^000827^043^                              ^Laura Lopez                                       ^                                                  ^                              ^ 1517 Longley St                                  ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 498-7766 ^                                        ^0.00      ^828.80    ^810.80    ^0.00      ^02/28/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|15|02/24/2013|5252||170479|043|810.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^179.28    ^179.28    
000933^03^02/24/2013^01^      ^23573 ^000827^043^                              ^Laura Lopez                                       ^                                                  ^                              ^ 1517 Longley St                                  ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 498-7766 ^                                        ^0.00      ^828.80    ^810.80    ^0.00      ^02/28/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|15|02/24/2013|5252||170479|043|810.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^58.64     ^117.28    
000933^03^02/24/2013^01^      ^23573 ^000827^043^                              ^Laura Lopez                                       ^                                                  ^                              ^ 1517 Longley St                                  ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 498-7766 ^                                        ^0.00      ^828.80    ^810.80    ^0.00      ^02/28/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|15|02/24/2013|5252||170479|043|810.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^226.22    ^226.22    
000933^03^02/24/2013^01^      ^23573 ^000827^043^                              ^Laura Lopez                                       ^                                                  ^                              ^ 1517 Longley St                                  ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 498-7766 ^                                        ^0.00      ^828.80    ^810.80    ^0.00      ^02/28/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|15|02/24/2013|5252||170479|043|810.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^226.23    ^226.23    
000934^03^02/24/2013^01^      ^23574 ^000827^043^                              ^Laura Lopez                                       ^                                                  ^                              ^ 1517 Longley St                                  ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 498-7766 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^03/14/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|15|02/24/2013|5252||141309|043|450.00|02|03/09/2013||||043|413.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^360.58    ^360.58    
000934^03^02/24/2013^01^      ^23574 ^000827^043^                              ^Laura Lopez                                       ^                                                  ^                              ^ 1517 Longley St                                  ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 498-7766 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^03/14/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|15|02/24/2013|5252||141309|043|450.00|02|03/09/2013||||043|413.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^72.91     ^437.46    
000935^03^02/24/2013^01^      ^23575 ^000828^043^                              ^Kim Bohazi                                        ^                                                  ^                              ^ 331 Enfield Dr                                   ^Highlands           ^               ^               ^TX-77562       ^8.25    ^(713) 303-6149 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^02/24/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|08|02/24/2013|3492||045860|043|593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^274.00    ^274.00    
000935^03^02/24/2013^01^      ^23575 ^000828^043^                              ^Kim Bohazi                                        ^                                                  ^                              ^ 331 Enfield Dr                                   ^Highlands           ^               ^               ^TX-77562       ^8.25    ^(713) 303-6149 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^02/24/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|08|02/24/2013|3492||045860|043|593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^274.00    ^274.00    
000936^03^02/24/2013^01^      ^23576 ^000829^044^                              ^Alba Ramon                                        ^                                                  ^                              ^ 1003 Ave M                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 576-4246 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^02/25/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|15|02/24/2013|7194||095133|044|539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^215.55    ^215.55    
000936^03^02/24/2013^01^      ^23576 ^000829^044^                              ^Alba Ramon                                        ^                                                  ^                              ^ 1003 Ave M                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 576-4246 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^02/25/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|15|02/24/2013|7194||095133|044|539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^70.61     ^282.44    
000937^03^02/24/2013^01^      ^23577 ^000021^044^                              ^Ralph Salinas                                     ^                                                  ^                              ^ 3211 Lausanne                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 991-3969 ^                                        ^0.00      ^114.35    ^96.35     ^0.00      ^02/24/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|06|02/24/2013|1815||02472R|044|96.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.01     ^89.01     
000938^03^02/24/2013^01^      ^23578 ^000830^044^                              ^Hector Tovar                                      ^                                                  ^                              ^ 13707 Lacy Cove Ct                               ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 867-3116 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^03/05/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|08|02/24/2013|1759||002226|044|425.00|08|02/24/2013|6984||||425.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000161^B3700 Full HB/FB/rails Cherry  Cherry - Crown Mark, Inc     ^1     ^314.98^215.25    ^215.25    
000938^03^02/24/2013^01^      ^23578 ^000830^044^                              ^Hector Tovar                                      ^                                                  ^                              ^ 13707 Lacy Cove Ct                               ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 867-3116 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^03/05/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|08|02/24/2013|1759||002226|044|425.00|08|02/24/2013|6984||||425.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^169.49    ^169.49    
000938^03^02/24/2013^01^      ^23578 ^000830^044^                              ^Hector Tovar                                      ^                                                  ^                              ^ 13707 Lacy Cove Ct                               ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 867-3116 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^03/05/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|08|02/24/2013|1759||002226|044|425.00|08|02/24/2013|6984||||425.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000318^B3780f Full Bed   - Crown Mark, Inc                         ^1     ^247.98^215.25    ^215.25    
000938^03^02/24/2013^01^      ^23578 ^000830^044^                              ^Hector Tovar                                      ^                                                  ^                              ^ 13707 Lacy Cove Ct                               ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 867-3116 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^03/05/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|08|02/24/2013|1759||002226|044|425.00|08|02/24/2013|6984||||425.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^185.23    ^185.23    
000939^03^02/24/2013^01^      ^23579 ^000624^038^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^02/27/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|15|02/24/2013|1582||601565||214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000325^2146s Side Chair   - Crown Mark, Inc                        ^2     ^112.98^99.00     ^198.00    
000940^03^02/23/2013^01^      ^23580 ^000831^043^                              ^Nicolas De Leon                                   ^                                                  ^                              ^ 910 Redwood St                                   ^Houston             ^               ^               ^TX-77023       ^8.25    ^(979) 402-2946 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/23/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013||||043|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^178.36    ^178.36    
000940^03^02/23/2013^01^      ^23580 ^000831^043^                              ^Nicolas De Leon                                   ^                                                  ^                              ^ 910 Redwood St                                   ^Houston             ^               ^               ^TX-77023       ^8.25    ^(979) 402-2946 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/23/2013^          ^00^02/23/2013^          ^                                                                                                                                                      ^|02|02/23/2013||||043|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^44.91     ^179.64    
000941^03^02/24/2013^01^      ^23581 ^000832^042^                              ^Cesar Garay                                       ^                                                  ^                              ^ 1312 Guthrie                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 891-6603 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^02/24/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|08|02/24/2013|4821||064844|042|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^344.73    ^344.73    
000941^03^02/24/2013^01^      ^23581 ^000832^042^                              ^Cesar Garay                                       ^                                                  ^                              ^ 1312 Guthrie                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 891-6603 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^02/24/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|08|02/24/2013|4821||064844|042|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^82.40     ^82.40     
000941^03^02/24/2013^01^      ^23581 ^000832^042^                              ^Cesar Garay                                       ^                                                  ^                              ^ 1312 Guthrie                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 891-6603 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^02/24/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|08|02/24/2013|4821||064844|042|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^71.87     ^71.87     
000942^03^02/24/2013^01^      ^23582 ^000833^042^                              ^Gabriel Muschietti                                ^                                                  ^                              ^ 7421 Evie Ln                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 607-8298 ^                                        ^39.00     ^377.36    ^398.36    ^0.00      ^02/28/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|02|02/24/2013||||042|398.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000632^120cp Bunk Bed  Cappucino - Donco Trading Company/ Bedroom D^1     ^492.89^329.00    ^329.00    
000943^03^02/24/2013^01^      ^23583 ^000834^042^                              ^Sharmaine West                                    ^                                                  ^                              ^ 509 Ridge Dr                                     ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 552-9916 ^                                        ^0.00      ^396.88    ^378.88    ^0.00      ^03/07/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|08|02/24/2013|0960||021548|042|378.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000301^1401L07-125 Love  Apex Coffee - Collums Furniture           ^1     ^316.00^150.69    ^150.69    
000943^03^02/24/2013^01^      ^23583 ^000834^042^                              ^Sharmaine West                                    ^                                                  ^                              ^ 509 Ridge Dr                                     ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 552-9916 ^                                        ^0.00      ^396.88    ^378.88    ^0.00      ^03/07/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|08|02/24/2013|0960||021548|042|378.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000300^1401S07-125 Sofa  Apex Coffee - Collums Furniture           ^1     ^418.00^199.31    ^199.31    
000944^03^02/24/2013^01^      ^23584 ^000835^042^                              ^Carl Richards                                     ^                                                  ^                              ^ 9914 Catlett Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 322-3932 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/24/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|15|02/24/2013|7974||040615|042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^178.36    ^178.36    
000944^03^02/24/2013^01^      ^23584 ^000835^042^                              ^Carl Richards                                     ^                                                  ^                              ^ 9914 Catlett Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 322-3932 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^02/24/2013^          ^00^02/24/2013^          ^                                                                                                                                                      ^|15|02/24/2013|7974||040615|042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^44.91     ^179.64    
000945^03^02/25/2013^01^      ^23585 ^000836^042^                              ^Tifani Morgan                                     ^                                                  ^                              ^ 1800 James Bowie Dr                              ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 739-6035 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^03/09/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|08|02/25/2013|8520||H85605|042|200.00|08|03/04/2013|8653||H97114|042|111.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000946^05^02/25/2013^01^      ^23586 ^000777^042^                              ^Robert Espinoza                                   ^                                                  ^                              ^ 9801 W. Fairmont Pkwy                            ^Pasadena            ^               ^(281) 732-2860 ^TX-77504       ^8.25    ^(361) 463-0075 ^                                        ^0.00      ^448.84    ^99.91     ^330.93    ^          ^          ^00^02/25/2013^          ^                                                                                                                                                      ^|15|02/25/2013|0213||061757|042|99.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000979^4540025 Rocker Recliner  Durablend Black - Ashley Softgoods ^1     ^409.99^398.00    ^398.00    
000947^03^02/25/2013^01^      ^23587 ^000837^043^                              ^Jhon Macias                                       ^                                                  ^                              ^ 3420 Federal Rd                                  ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 782-7957 ^                                        ^0.00      ^768.00    ^750.00    ^0.00      ^02/26/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|02|02/25/2013||||043|750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^184.11    ^184.11    
000947^03^02/25/2013^01^      ^23587 ^000837^043^                              ^Jhon Macias                                       ^                                                  ^                              ^ 3420 Federal Rd                                  ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 782-7957 ^                                        ^0.00      ^768.00    ^750.00    ^0.00      ^02/26/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|02|02/25/2013||||043|750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.45     ^201.80    
000947^03^02/25/2013^01^      ^23587 ^000837^043^                              ^Jhon Macias                                       ^                                                  ^                              ^ 3420 Federal Rd                                  ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 782-7957 ^                                        ^0.00      ^768.00    ^750.00    ^0.00      ^02/26/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|02|02/25/2013||||043|750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000247^4353-3200 Sofa  Monument Camel - American Furniture         ^1     ^450.00^306.93    ^306.93    
000948^03^02/25/2013^01^      ^23588 ^000838^043^                              ^Rosa Reyes                                        ^                                                  ^                              ^ 3500 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 777-3134 ^                                        ^0.00      ^818.00    ^800.00    ^0.00      ^03/01/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|08|02/25/2013|5884||775412|043|800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000709^2150-05S LAF Sofa  Camel - Delta Furniture Mfg.             ^1     ^282.00^292.70    ^292.70    
000948^03^02/25/2013^01^      ^23588 ^000838^043^                              ^Rosa Reyes                                        ^                                                  ^                              ^ 3500 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 777-3134 ^                                        ^0.00      ^818.00    ^800.00    ^0.00      ^03/01/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|08|02/25/2013|5884||775412|043|800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000710^2150-05L Raf Loveseat  Camel - Delta Furniture Mfg.         ^1     ^282.00^292.71    ^292.71    
000948^03^02/25/2013^01^      ^23588 ^000838^043^                              ^Rosa Reyes                                        ^                                                  ^                              ^ 3500 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 777-3134 ^                                        ^0.00      ^818.00    ^800.00    ^0.00      ^03/01/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|08|02/25/2013|5884||775412|043|800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^76.81     ^153.62    
000949^03^02/25/2013^01^      ^23589 ^000839^043^                              ^Benita Martinez                                   ^                                                  ^                              ^ 1210 Willow                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 339-7989 ^                                        ^0.00      ^1527.01   ^1509.01   ^0.00      ^02/25/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|15|02/25/2013|1350||005845|043|1509.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
000949^03^02/25/2013^01^      ^23589 ^000839^043^                              ^Benita Martinez                                   ^                                                  ^                              ^ 1210 Willow                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 339-7989 ^                                        ^0.00      ^1527.01   ^1509.01   ^0.00      ^02/25/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|15|02/25/2013|1350||005845|043|1509.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
000949^03^02/25/2013^01^      ^23589 ^000839^043^                              ^Benita Martinez                                   ^                                                  ^                              ^ 1210 Willow                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 339-7989 ^                                        ^0.00      ^1527.01   ^1509.01   ^0.00      ^02/25/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|15|02/25/2013|1350||005845|043|1509.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
000949^03^02/25/2013^01^      ^23589 ^000839^043^                              ^Benita Martinez                                   ^                                                  ^                              ^ 1210 Willow                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 339-7989 ^                                        ^0.00      ^1527.01   ^1509.01   ^0.00      ^02/25/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|15|02/25/2013|1350||005845|043|1509.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
000950^03^02/25/2013^01^      ^23590 ^000839^043^                              ^Benita Martinez                                   ^                                                  ^                              ^ 1210 Willow                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 339-7989 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^07/25/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|02|02/25/2013||||043|70.00|02|04/09/2013|||||50.00|02|05/08/2013|||||40.00|15|06/26/2013|6033||607204|043|50.00|02|07/25/2013|||||177.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^170.79    ^170.79    
000950^03^02/25/2013^01^      ^23590 ^000839^043^                              ^Benita Martinez                                   ^                                                  ^                              ^ 1210 Willow                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 339-7989 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^07/25/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|02|02/25/2013||||043|70.00|02|04/09/2013|||||50.00|02|05/08/2013|||||40.00|15|06/26/2013|6033||607204|043|50.00|02|07/25/2013|||||177.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.80     ^187.20    
000951^03^02/25/2013^01^      ^23591 ^000840^043^                              ^Josefina Rosas                                    ^                                                  ^                              ^ 10 Stimpson                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 556-0936 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^02/25/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|02|02/25/2013||||043|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^311.78    ^311.78    
000951^03^02/25/2013^01^      ^23591 ^000840^043^                              ^Josefina Rosas                                    ^                                                  ^                              ^ 10 Stimpson                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 556-0936 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^02/25/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|02|02/25/2013||||043|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^87.22     ^87.22     
000952^03^02/25/2013^01^      ^23592 ^000841^043^                              ^Loretta Sheridan                                  ^                                                  ^                              ^ 401 West Pasadena Blvd                           ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 860-5701 ^                                        ^0.00      ^1316.27   ^1298.27   ^0.00      ^02/28/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|02|02/25/2013||||043|948.27|02|02/25/2013|||||350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001216^2267T-3864 Table  Bruce Marble - Crown Mark, Inc            ^1     ^359.98^456.00    ^456.00    
000952^03^02/25/2013^01^      ^23592 ^000841^043^                              ^Loretta Sheridan                                  ^                                                  ^                              ^ 401 West Pasadena Blvd                           ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 860-5701 ^                                        ^0.00      ^1316.27   ^1298.27   ^0.00      ^02/28/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|02|02/25/2013||||043|948.27|02|02/25/2013|||||350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000939^2328S Side Chair  Elliot - Crown Mark, Inc                  ^6     ^84.98 ^70.00     ^420.00    
000952^03^02/25/2013^01^      ^23592 ^000841^043^                              ^Loretta Sheridan                                  ^                                                  ^                              ^ 401 West Pasadena Blvd                           ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 860-5701 ^                                        ^0.00      ^1316.27   ^1298.27   ^0.00      ^02/28/2013^          ^00^02/25/2013^          ^                                                                                                                                                      ^|02|02/25/2013||||043|948.27|02|02/25/2013|||||350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001148^Flamingo Picture 36X48  - Sisko Art                         ^1     ^399.00^323.33    ^323.33    
000953^03^02/26/2013^01^      ^23593 ^000842^035^                              ^Maria & Jose Garcia                               ^                                                  ^                              ^ 1101 Dunstan Rd                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 297-9006 ^                                        ^35.00     ^549.15    ^566.15    ^0.00      ^03/08/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|02|02/26/2013||||035|566.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^226.57    ^226.57    
000953^03^02/26/2013^01^      ^23593 ^000842^035^                              ^Maria & Jose Garcia                               ^                                                  ^                              ^ 1101 Dunstan Rd                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 297-9006 ^                                        ^35.00     ^549.15    ^566.15    ^0.00      ^03/08/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|02|02/26/2013||||035|566.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^261.43    ^261.43    
000954^03^02/26/2013^01^      ^23594 ^000843^042^                              ^Bill Taylor                                       ^                                                  ^                              ^ 1703 Packsaddle Ln                               ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 264-1198 ^                                        ^0.00      ^2605.18   ^2587.18   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|15|02/26/2013|2487||099474|042|2587.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^289.86    ^289.86    
000954^03^02/26/2013^01^      ^23594 ^000843^042^                              ^Bill Taylor                                       ^                                                  ^                              ^ 1703 Packsaddle Ln                               ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 264-1198 ^                                        ^0.00      ^2605.18   ^2587.18   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|15|02/26/2013|2487||099474|042|2587.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^72.88     ^291.52    
000954^03^02/26/2013^01^      ^23594 ^000843^042^                              ^Bill Taylor                                       ^                                                  ^                              ^ 1703 Packsaddle Ln                               ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 264-1198 ^                                        ^0.00      ^2605.18   ^2587.18   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|15|02/26/2013|2487||099474|042|2587.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^116.62    ^116.62    
000954^03^02/26/2013^01^      ^23594 ^000843^042^                              ^Bill Taylor                                       ^                                                  ^                              ^ 1703 Packsaddle Ln                               ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 264-1198 ^                                        ^0.00      ^2605.18   ^2587.18   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|15|02/26/2013|2487||099474|042|2587.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^375.00    ^375.00    
000954^03^02/26/2013^01^      ^23594 ^000843^042^                              ^Bill Taylor                                       ^                                                  ^                              ^ 1703 Packsaddle Ln                               ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 264-1198 ^                                        ^0.00      ^2605.18   ^2587.18   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|15|02/26/2013|2487||099474|042|2587.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^324.00    ^324.00    
000954^03^02/26/2013^01^      ^23594 ^000843^042^                              ^Bill Taylor                                       ^                                                  ^                              ^ 1703 Packsaddle Ln                               ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 264-1198 ^                                        ^0.00      ^2605.18   ^2587.18   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|15|02/26/2013|2487||099474|042|2587.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
000954^03^02/26/2013^01^      ^23594 ^000843^042^                              ^Bill Taylor                                       ^                                                  ^                              ^ 1703 Packsaddle Ln                               ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 264-1198 ^                                        ^0.00      ^2605.18   ^2587.18   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|15|02/26/2013|2487||099474|042|2587.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000970^119TW Twin Bed  White - Donco Trading Company/ Bedroom Distr^1     ^287.89^198.00    ^198.00    
000954^03^02/26/2013^01^      ^23594 ^000843^042^                              ^Bill Taylor                                       ^                                                  ^                              ^ 1703 Packsaddle Ln                               ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 264-1198 ^                                        ^0.00      ^2605.18   ^2587.18   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|15|02/26/2013|2487||099474|042|2587.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
000954^03^02/26/2013^01^      ^23594 ^000843^042^                              ^Bill Taylor                                       ^                                                  ^                              ^ 1703 Packsaddle Ln                               ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 264-1198 ^                                        ^0.00      ^2605.18   ^2587.18   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|15|02/26/2013|2487||099474|042|2587.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000069^4205set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^349.00^299.00    ^299.00    
000955^03^02/26/2013^01^      ^23595 ^000844^043^                              ^Jessica Rojas                                     ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 556-3008 ^                                        ^40.00     ^549.56    ^571.56    ^0.00      ^04/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|15|02/26/2013|3398||003116|043|571.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^226.57    ^226.57    
000955^03^02/26/2013^01^      ^23595 ^000844^043^                              ^Jessica Rojas                                     ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 556-3008 ^                                        ^40.00     ^549.56    ^571.56    ^0.00      ^04/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|15|02/26/2013|3398||003116|043|571.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^261.43    ^261.43    
000956^03^02/26/2013^01^      ^23596 ^000845^043^                              ^Katherine Cox                                     ^                                                  ^                              ^ 10115 Carlow                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 797-1594 ^                                        ^0.00      ^2341.05   ^2323.05   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|07|02/26/2013|6019193119174349||026504|043|2323.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^263.48    ^263.48    
000956^03^02/26/2013^01^      ^23596 ^000845^043^                              ^Katherine Cox                                     ^                                                  ^                              ^ 10115 Carlow                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 797-1594 ^                                        ^0.00      ^2341.05   ^2323.05   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|07|02/26/2013|6019193119174349||026504|043|2323.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^226.68    ^226.68    
000956^03^02/26/2013^01^      ^23596 ^000845^043^                              ^Katherine Cox                                     ^                                                  ^                              ^ 10115 Carlow                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 797-1594 ^                                        ^0.00      ^2341.05   ^2323.05   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|07|02/26/2013|6019193119174349||026504|043|2323.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^56.86     ^56.86     
000956^03^02/26/2013^01^      ^23596 ^000845^043^                              ^Katherine Cox                                     ^                                                  ^                              ^ 10115 Carlow                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 797-1594 ^                                        ^0.00      ^2341.05   ^2323.05   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|07|02/26/2013|6019193119174349||026504|043|2323.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^94.52     ^94.52     
000956^03^02/26/2013^01^      ^23596 ^000845^043^                              ^Katherine Cox                                     ^                                                  ^                              ^ 10115 Carlow                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 797-1594 ^                                        ^0.00      ^2341.05   ^2323.05   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|07|02/26/2013|6019193119174349||026504|043|2323.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^207.46    ^207.46    
000956^03^02/26/2013^01^      ^23596 ^000845^043^                              ^Katherine Cox                                     ^                                                  ^                              ^ 10115 Carlow                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 797-1594 ^                                        ^0.00      ^2341.05   ^2323.05   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|07|02/26/2013|6019193119174349||026504|043|2323.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^129.00    ^129.00    
000956^03^02/26/2013^01^      ^23596 ^000845^043^                              ^Katherine Cox                                     ^                                                  ^                              ^ 10115 Carlow                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 797-1594 ^                                        ^0.00      ^2341.05   ^2323.05   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|07|02/26/2013|6019193119174349||026504|043|2323.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000884^E34300A Sofa   - Klaussner Home Furnishings                 ^1     ^608.00^498.00    ^498.00    
000956^03^02/26/2013^01^      ^23596 ^000845^043^                              ^Katherine Cox                                     ^                                                  ^                              ^ 10115 Carlow                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 797-1594 ^                                        ^0.00      ^2341.05   ^2323.05   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|07|02/26/2013|6019193119174349||026504|043|2323.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000883^E34300B Ottoman   - Klaussner Home Furnishings              ^1     ^315.00^300.00    ^300.00    
000956^03^02/26/2013^01^      ^23596 ^000845^043^                              ^Katherine Cox                                     ^                                                  ^                              ^ 10115 Carlow                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 797-1594 ^                                        ^0.00      ^2341.05   ^2323.05   ^0.00      ^03/01/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|07|02/26/2013|6019193119174349||026504|043|2323.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000745^8405L2-1050 Queen Mattress  Canterbury Firm - Corsicana Bedd^1     ^265.00^370.00    ^370.00    
000957^03^02/26/2013^01^      ^23597 ^000846^043^                              ^Elva Yadira Banda                                 ^                                                  ^                              ^ 2006 Burke                                       ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(713) 505-5374 ^                                        ^0.00      ^1091.00   ^1073.00   ^0.00      ^03/12/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|03|02/26/2013|1037|||043|300.00|10|02/26/2013|||||773.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000527^B139-87 Full Panel HB White   - Ashley Softgoods            ^1     ^119.99^111.20    ^111.20    
000957^03^02/26/2013^01^      ^23597 ^000846^043^                              ^Elva Yadira Banda                                 ^                                                  ^                              ^ 2006 Burke                                       ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(713) 505-5374 ^                                        ^0.00      ^1091.00   ^1073.00   ^0.00      ^03/12/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|03|02/26/2013|1037|||043|300.00|10|02/26/2013|||||773.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000529^B139-84 Full Panel FB White   - Ashley Softgoods            ^1     ^89.99 ^83.40     ^83.40     
000957^03^02/26/2013^01^      ^23597 ^000846^043^                              ^Elva Yadira Banda                                 ^                                                  ^                              ^ 2006 Burke                                       ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(713) 505-5374 ^                                        ^0.00      ^1091.00   ^1073.00   ^0.00      ^03/12/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|03|02/26/2013|1037|||043|300.00|10|02/26/2013|||||773.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000528^B139-86 Full Panel Rails White   - Ashley Softgoods         ^1     ^89.99 ^83.40     ^83.40     
000957^03^02/26/2013^01^      ^23597 ^000846^043^                              ^Elva Yadira Banda                                 ^                                                  ^                              ^ 2006 Burke                                       ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(713) 505-5374 ^                                        ^0.00      ^1091.00   ^1073.00   ^0.00      ^03/12/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|03|02/26/2013|1037|||043|300.00|10|02/26/2013|||||773.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000827^B139-46 CHEST  White - Ashley Softgoods                     ^1     ^229.99^218.00    ^218.00    
000957^03^02/26/2013^01^      ^23597 ^000846^043^                              ^Elva Yadira Banda                                 ^                                                  ^                              ^ 2006 Burke                                       ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(713) 505-5374 ^                                        ^0.00      ^1091.00   ^1073.00   ^0.00      ^03/12/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|03|02/26/2013|1037|||043|300.00|10|02/26/2013|||||773.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000318^B3780f Full Bed   - Crown Mark, Inc                         ^1     ^247.98^299.00    ^299.00    
000957^03^02/26/2013^01^      ^23597 ^000846^043^                              ^Elva Yadira Banda                                 ^                                                  ^                              ^ 2006 Burke                                       ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(713) 505-5374 ^                                        ^0.00      ^1091.00   ^1073.00   ^0.00      ^03/12/2013^          ^00^02/26/2013^          ^                                                                                                                                                      ^|03|02/26/2013|1037|||043|300.00|10|02/26/2013|||||773.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^278.00    ^278.00    
000958^03^02/27/2013^01^      ^23598 ^000847^036^                              ^Linda Weaver                                      ^                                                  ^                              ^ 930 Richvale Ln                                  ^Houston             ^               ^               ^TX-77062       ^8.25    ^(281) 488-2811 ^                                        ^0.00      ^320.01    ^302.01    ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|0671||113796|036|302.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000103^61223 Nightstand   - Sandberg Furniture                     ^1     ^544.74^278.99    ^278.99    
000959^03^02/27/2013^01^      ^23599 ^000848^044^                              ^Debbie Green                                      ^                                                  ^                              ^ 5122 Bur Oak                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 991-4542 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^02/28/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|8515||164843|044|323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000159^1503-2600 Sofa  Calcutta Camel - American Furniture         ^1     ^349.00^299.00    ^299.00    
000960^03^02/27/2013^01^      ^23600 ^000849^044^                              ^Ruth Alarcon                                      ^                                                  ^                              ^ 1529 Park Ln                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 900-0170 ^                                        ^30.00     ^408.02    ^420.02    ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|08|02/27/2013|3809||114752|044|420.00|02|02/27/2013|||||0.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^170.79    ^170.79    
000960^03^02/27/2013^01^      ^23600 ^000849^044^                              ^Ruth Alarcon                                      ^                                                  ^                              ^ 1529 Park Ln                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 900-0170 ^                                        ^30.00     ^408.02    ^420.02    ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|08|02/27/2013|3809||114752|044|420.00|02|02/27/2013|||||0.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.80     ^187.20    
000961^03^02/27/2013^01^      ^23601 ^000850^044^                              ^Carl Henderson                                    ^                                                  ^                              ^ 4004 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 941-6114 ^                                        ^0.00      ^338.42    ^320.42    ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|01|02/27/2013|3306||605123|044|320.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
000961^03^02/27/2013^01^      ^23601 ^000850^044^                              ^Carl Henderson                                    ^                                                  ^                              ^ 4004 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 941-6114 ^                                        ^0.00      ^338.42    ^320.42    ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|01|02/27/2013|3306||605123|044|320.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
000962^03^02/27/2013^01^      ^23602 ^000025^043^                              ^Victor Deaquino                                   ^                                                  ^                              ^ 1608 Bearle                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 410-8036 ^                                        ^0.00      ^1376.54   ^1358.54   ^0.00      ^03/05/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4988||090205|043|1358.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^211.48    ^211.48    
000962^03^02/27/2013^01^      ^23602 ^000025^043^                              ^Victor Deaquino                                   ^                                                  ^                              ^ 1608 Bearle                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 410-8036 ^                                        ^0.00      ^1376.54   ^1358.54   ^0.00      ^03/05/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4988||090205|043|1358.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^246.72    ^246.72    
000962^03^02/27/2013^01^      ^23602 ^000025^043^                              ^Victor Deaquino                                   ^                                                  ^                              ^ 1608 Bearle                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 410-8036 ^                                        ^0.00      ^1376.54   ^1358.54   ^0.00      ^03/05/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4988||090205|043|1358.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000971^L291994 Lamps  Enid - Ashley Softgoods                      ^2     ^79.99 ^70.48     ^140.96    
000962^03^02/27/2013^01^      ^23602 ^000025^043^                              ^Victor Deaquino                                   ^                                                  ^                              ^ 1608 Bearle                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 410-8036 ^                                        ^0.00      ^1376.54   ^1358.54   ^0.00      ^03/05/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4988||090205|043|1358.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000201^4272 3-PK Cocktail Set  Espresso - Crown Mark, Inc          ^1     ^298.00^297.84    ^297.84    
000962^03^02/27/2013^01^      ^23602 ^000025^043^                              ^Victor Deaquino                                   ^                                                  ^                              ^ 1608 Bearle                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 410-8036 ^                                        ^0.00      ^1376.54   ^1358.54   ^0.00      ^03/05/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4988||090205|043|1358.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
000962^03^02/27/2013^01^      ^23602 ^000025^043^                              ^Victor Deaquino                                   ^                                                  ^                              ^ 1608 Bearle                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 410-8036 ^                                        ^0.00      ^1376.54   ^1358.54   ^0.00      ^03/05/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4988||090205|043|1358.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
000963^03^02/27/2013^01^      ^23603 ^000851^043^                              ^Jessica Brown                                     ^                                                  ^                              ^ 5025 Glenvalley                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 984-4091 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|3931||889146|043|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000237^B7550-T-FB Twin  Lawson - Crown Mark, Inc                   ^1     ^85.98 ^71.25     ^71.25     
000963^03^02/27/2013^01^      ^23603 ^000851^043^                              ^Jessica Brown                                     ^                                                  ^                              ^ 5025 Glenvalley                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 984-4091 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|3931||889146|043|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000235^B7550-T-HB Twin  Lawson - Crown Mark, Inc                   ^1     ^103.98^86.16     ^86.16     
000963^03^02/27/2013^01^      ^23603 ^000851^043^                              ^Jessica Brown                                     ^                                                  ^                              ^ 5025 Glenvalley                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 984-4091 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|3931||889146|043|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000236^B7550-T-Rails Twin  Lawson - Crown Mark, Inc                ^1     ^58.98 ^48.87     ^48.87     
000963^03^02/27/2013^01^      ^23603 ^000851^043^                              ^Jessica Brown                                     ^                                                  ^                              ^ 5025 Glenvalley                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 984-4091 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|3931||889146|043|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^130.91    ^130.91    
000963^03^02/27/2013^01^      ^23603 ^000851^043^                              ^Jessica Brown                                     ^                                                  ^                              ^ 5025 Glenvalley                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 984-4091 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|3931||889146|043|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^261.81    ^261.81    
000964^03^02/27/2013^01^      ^23604 ^000851^043^                              ^Jessica Brown                                     ^                                                  ^                              ^ 5025 Glenvalley                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 984-4091 ^                                        ^0.00      ^638.00    ^620.00    ^0.00      ^03/01/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1390||206156|043|620.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^131.70    ^131.70    
000964^03^02/27/2013^01^      ^23604 ^000851^043^                              ^Jessica Brown                                     ^                                                  ^                              ^ 5025 Glenvalley                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 984-4091 ^                                        ^0.00      ^638.00    ^620.00    ^0.00      ^03/01/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1390||206156|043|620.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^45.35     ^181.40    
000964^03^02/27/2013^01^      ^23604 ^000851^043^                              ^Jessica Brown                                     ^                                                  ^                              ^ 5025 Glenvalley                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 984-4091 ^                                        ^0.00      ^638.00    ^620.00    ^0.00      ^03/01/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1390||206156|043|620.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^182.13    ^182.13    
000964^03^02/27/2013^01^      ^23604 ^000851^043^                              ^Jessica Brown                                     ^                                                  ^                              ^ 5025 Glenvalley                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 984-4091 ^                                        ^0.00      ^638.00    ^620.00    ^0.00      ^03/01/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1390||206156|043|620.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^77.52     ^77.52     
000965^03^02/27/2013^01^      ^23605 ^000852^044^                              ^Ruben Ibarra                                      ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(956) 458-4534 ^                                        ^0.00      ^3143.18   ^3125.18   ^0.00      ^03/08/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1445||091388||1562.59|15|03/04/2013|4426||049245||1562.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^262.77    ^262.77    
000965^03^02/27/2013^01^      ^23605 ^000852^044^                              ^Ruben Ibarra                                      ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(956) 458-4534 ^                                        ^0.00      ^3143.18   ^3125.18   ^0.00      ^03/08/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1445||091388||1562.59|15|03/04/2013|4426||049245||1562.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^225.23    ^225.23    
000965^03^02/27/2013^01^      ^23605 ^000852^044^                              ^Ruben Ibarra                                      ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(956) 458-4534 ^                                        ^0.00      ^3143.18   ^3125.18   ^0.00      ^03/08/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1445||091388||1562.59|15|03/04/2013|4426||049245||1562.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000703^B7800 King Bed  Augusta - Crown Mark, Inc                   ^1     ^764.98^475.00    ^475.00    
000965^03^02/27/2013^01^      ^23605 ^000852^044^                              ^Ruben Ibarra                                      ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(956) 458-4534 ^                                        ^0.00      ^3143.18   ^3125.18   ^0.00      ^03/08/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1445||091388||1562.59|15|03/04/2013|4426||049245||1562.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^325.00    ^325.00    
000965^03^02/27/2013^01^      ^23605 ^000852^044^                              ^Ruben Ibarra                                      ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(956) 458-4534 ^                                        ^0.00      ^3143.18   ^3125.18   ^0.00      ^03/08/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1445||091388||1562.59|15|03/04/2013|4426||049245||1562.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^125.00    ^125.00    
000965^03^02/27/2013^01^      ^23605 ^000852^044^                              ^Ruben Ibarra                                      ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(956) 458-4534 ^                                        ^0.00      ^3143.18   ^3125.18   ^0.00      ^03/08/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1445||091388||1562.59|15|03/04/2013|4426||049245||1562.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^175.00    ^175.00    
000965^03^02/27/2013^01^      ^23605 ^000852^044^                              ^Ruben Ibarra                                      ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(956) 458-4534 ^                                        ^0.00      ^3143.18   ^3125.18   ^0.00      ^03/08/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1445||091388||1562.59|15|03/04/2013|4426||049245||1562.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^250.00    ^250.00    
000965^03^02/27/2013^01^      ^23605 ^000852^044^                              ^Ruben Ibarra                                      ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(956) 458-4534 ^                                        ^0.00      ^3143.18   ^3125.18   ^0.00      ^03/08/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1445||091388||1562.59|15|03/04/2013|4426||049245||1562.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^1     ^479.00^399.00    ^399.00    
000965^03^02/27/2013^01^      ^23605 ^000852^044^                              ^Ruben Ibarra                                      ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(956) 458-4534 ^                                        ^0.00      ^3143.18   ^3125.18   ^0.00      ^03/08/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1445||091388||1562.59|15|03/04/2013|4426||049245||1562.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000744^8434L2-1060 King Mattress  Garland Euro Top - Corsicana Bedd^1     ^528.00^450.00    ^450.00    
000965^03^02/27/2013^01^      ^23605 ^000852^044^                              ^Ruben Ibarra                                      ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(956) 458-4534 ^                                        ^0.00      ^3143.18   ^3125.18   ^0.00      ^03/08/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|1445||091388||1562.59|15|03/04/2013|4426||049245||1562.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^100.00    ^200.00    
000966^03^02/27/2013^01^      ^23606 ^000853^044^                              ^Tiffany Ellis                                     ^                                                  ^                              ^ 6900 N. Main St                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 995-4467 ^                                        ^0.00      ^1908.00   ^1890.00   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4772||226847|044|1890.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^199.32    ^199.32    
000966^03^02/27/2013^01^      ^23606 ^000853^044^                              ^Tiffany Ellis                                     ^                                                  ^                              ^ 6900 N. Main St                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 995-4467 ^                                        ^0.00      ^1908.00   ^1890.00   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4772||226847|044|1890.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.32    ^223.32    
000966^03^02/27/2013^01^      ^23606 ^000853^044^                              ^Tiffany Ellis                                     ^                                                  ^                              ^ 6900 N. Main St                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 995-4467 ^                                        ^0.00      ^1908.00   ^1890.00   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4772||226847|044|1890.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^72.10     ^72.10     
000966^03^02/27/2013^01^      ^23606 ^000853^044^                              ^Tiffany Ellis                                     ^                                                  ^                              ^ 6900 N. Main St                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 995-4467 ^                                        ^0.00      ^1908.00   ^1890.00   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4772||226847|044|1890.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.69    ^111.69    
000966^03^02/27/2013^01^      ^23606 ^000853^044^                              ^Tiffany Ellis                                     ^                                                  ^                              ^ 6900 N. Main St                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 995-4467 ^                                        ^0.00      ^1908.00   ^1890.00   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4772||226847|044|1890.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^191.53    ^191.53    
000966^03^02/27/2013^01^      ^23606 ^000853^044^                              ^Tiffany Ellis                                     ^                                                  ^                              ^ 6900 N. Main St                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 995-4467 ^                                        ^0.00      ^1908.00   ^1890.00   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4772||226847|044|1890.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^170.00    ^170.00    
000966^03^02/27/2013^01^      ^23606 ^000853^044^                              ^Tiffany Ellis                                     ^                                                  ^                              ^ 6900 N. Main St                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 995-4467 ^                                        ^0.00      ^1908.00   ^1890.00   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4772||226847|044|1890.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^80.00     ^80.00     
000966^03^02/27/2013^01^      ^23606 ^000853^044^                              ^Tiffany Ellis                                     ^                                                  ^                              ^ 6900 N. Main St                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 995-4467 ^                                        ^0.00      ^1908.00   ^1890.00   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4772||226847|044|1890.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000868^7500456 Raf Loveseat  Darcy Caf - Ashley Softgoods         ^1     ^479.99^349.00    ^349.00    
000966^03^02/27/2013^01^      ^23606 ^000853^044^                              ^Tiffany Ellis                                     ^                                                  ^                              ^ 6900 N. Main St                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 995-4467 ^                                        ^0.00      ^1908.00   ^1890.00   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4772||226847|044|1890.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000869^7500455 Laf Loveseat  Darcy Caf - Ashley Softgoods         ^1     ^519.99^349.00    ^349.00    
000967^03^02/27/2013^01^      ^23607 ^000854^035^                              ^Yolanda Climaco                                   ^                                                  ^                              ^ 2301 Norman St                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 564-9403 ^                                        ^0.00      ^2183.00   ^2165.00   ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|0856||839456|035|2165.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^226.57    ^226.57    
000967^03^02/27/2013^01^      ^23607 ^000854^035^                              ^Yolanda Climaco                                   ^                                                  ^                              ^ 2301 Norman St                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 564-9403 ^                                        ^0.00      ^2183.00   ^2165.00   ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|0856||839456|035|2165.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^261.43    ^261.43    
000967^03^02/27/2013^01^      ^23607 ^000854^035^                              ^Yolanda Climaco                                   ^                                                  ^                              ^ 2301 Norman St                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 564-9403 ^                                        ^0.00      ^2183.00   ^2165.00   ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|0856||839456|035|2165.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000432^M21795 King Mattress  Kolleen Plush - Simmons Manufacturing ^1     ^1299.0^1035.00   ^1035.00   
000967^03^02/27/2013^01^      ^23607 ^000854^035^                              ^Yolanda Climaco                                   ^                                                  ^                              ^ 2301 Norman St                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 564-9403 ^                                        ^0.00      ^2183.00   ^2165.00   ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|0856||839456|035|2165.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000431^B50238 King Box  Kolleen Plush - Simmons Manufacturing Co.  ^2     ^241.00^209.00    ^418.00    
000967^03^02/27/2013^01^      ^23607 ^000854^035^                              ^Yolanda Climaco                                   ^                                                  ^                              ^ 2301 Norman St                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 564-9403 ^                                        ^0.00      ^2183.00   ^2165.00   ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|0856||839456|035|2165.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^59.00     ^59.00     
000968^03^02/27/2013^01^      ^23608 ^000855^035^                              ^Brittany Flores                                   ^                                                  ^                              ^ 2001 Fisher                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(210) 412-1088 ^                                        ^0.00      ^233.41    ^215.41    ^0.00      ^02/27/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|02|02/27/2013||||035|215.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^198.99    ^198.99    
000969^03^02/27/2013^01^      ^23609 ^000856^044^                              ^Omar Rodriguez                                    ^                                                  ^                              ^ 3403 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 839-8895 ^                                        ^0.00      ^1367.25   ^1349.25   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4924||110118|044|1349.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^213.80    ^213.80    
000969^03^02/27/2013^01^      ^23609 ^000856^044^                              ^Omar Rodriguez                                    ^                                                  ^                              ^ 3403 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 839-8895 ^                                        ^0.00      ^1367.25   ^1349.25   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4924||110118|044|1349.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^249.24    ^249.24    
000969^03^02/27/2013^01^      ^23609 ^000856^044^                              ^Omar Rodriguez                                    ^                                                  ^                              ^ 3403 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 839-8895 ^                                        ^0.00      ^1367.25   ^1349.25   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4924||110118|044|1349.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000201^4272 3-PK Cocktail Set  Espresso - Crown Mark, Inc          ^1     ^298.00^301.08    ^301.08    
000969^03^02/27/2013^01^      ^23609 ^000856^044^                              ^Omar Rodriguez                                    ^                                                  ^                              ^ 3403 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 839-8895 ^                                        ^0.00      ^1367.25   ^1349.25   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4924||110118|044|1349.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^62.15     ^124.30    
000969^03^02/27/2013^01^      ^23609 ^000856^044^                              ^Omar Rodriguez                                    ^                                                  ^                              ^ 3403 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 839-8895 ^                                        ^0.00      ^1367.25   ^1349.25   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4924||110118|044|1349.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
000969^03^02/27/2013^01^      ^23609 ^000856^044^                              ^Omar Rodriguez                                    ^                                                  ^                              ^ 3403 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 839-8895 ^                                        ^0.00      ^1367.25   ^1349.25   ^0.00      ^03/04/2013^          ^00^02/27/2013^          ^                                                                                                                                                      ^|15|02/27/2013|4924||110118|044|1349.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
000970^03^02/28/2013^01^      ^23610 ^000809^013^                              ^Sandra Gomez                                      ^                                                  ^                              ^ 901 Austin                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 649-5752 ^                                        ^0.00      ^169.55    ^151.55    ^0.00      ^02/28/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|15|02/28/2013|2314||028885|013|151.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001057^R317002 Rugs   - Ashley Softgoods                           ^1     ^199.99^140.00    ^140.00    
000971^03^02/28/2013^01^      ^23611 ^000857^042^                              ^Edna Rodriguez                                    ^                                                  ^                              ^ 696 Pinelock Dr                                  ^Webster             ^               ^(832) 566-0494 ^TX-77598       ^8.25    ^(713) 534-0062 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^04/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|9019193119177219||028296|042|2000.00|08|02/28/2013|2502||H26352||1027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^460.83    ^460.83    
000971^03^02/28/2013^01^      ^23611 ^000857^042^                              ^Edna Rodriguez                                    ^                                                  ^                              ^ 696 Pinelock Dr                                  ^Webster             ^               ^(832) 566-0494 ^TX-77598       ^8.25    ^(713) 534-0062 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^04/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|9019193119177219||028296|042|2000.00|08|02/28/2013|2502||H26352||1027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^442.83    ^442.83    
000971^03^02/28/2013^01^      ^23611 ^000857^042^                              ^Edna Rodriguez                                    ^                                                  ^                              ^ 696 Pinelock Dr                                  ^Webster             ^               ^(832) 566-0494 ^TX-77598       ^8.25    ^(713) 534-0062 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^04/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|9019193119177219||028296|042|2000.00|08|02/28/2013|2502||H26352||1027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^322.50    ^322.50    
000971^03^02/28/2013^01^      ^23611 ^000857^042^                              ^Edna Rodriguez                                    ^                                                  ^                              ^ 696 Pinelock Dr                                  ^Webster             ^               ^(832) 566-0494 ^TX-77598       ^8.25    ^(713) 534-0062 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^04/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|9019193119177219||028296|042|2000.00|08|02/28/2013|2502||H26352||1027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^488.67    ^488.67    
000971^03^02/28/2013^01^      ^23611 ^000857^042^                              ^Edna Rodriguez                                    ^                                                  ^                              ^ 696 Pinelock Dr                                  ^Webster             ^               ^(832) 566-0494 ^TX-77598       ^8.25    ^(713) 534-0062 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^04/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|9019193119177219||028296|042|2000.00|08|02/28/2013|2502||H26352||1027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^184.17    ^184.17    
000971^03^02/28/2013^01^      ^23611 ^000857^042^                              ^Edna Rodriguez                                    ^                                                  ^                              ^ 696 Pinelock Dr                                  ^Webster             ^               ^(832) 566-0494 ^TX-77598       ^8.25    ^(713) 534-0062 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^04/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|9019193119177219||028296|042|2000.00|08|02/28/2013|2502||H26352||1027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000744^8434L2-1060 King Mattress  Garland Euro Top - Corsicana Bedd^1     ^528.00^519.00    ^519.00    
000971^03^02/28/2013^01^      ^23611 ^000857^042^                              ^Edna Rodriguez                                    ^                                                  ^                              ^ 696 Pinelock Dr                                  ^Webster             ^               ^(832) 566-0494 ^TX-77598       ^8.25    ^(713) 534-0062 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^04/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|9019193119177219||028296|042|2000.00|08|02/28/2013|2502||H26352||1027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^90.00     ^180.00    
000971^03^02/28/2013^01^      ^23611 ^000857^042^                              ^Edna Rodriguez                                    ^                                                  ^                              ^ 696 Pinelock Dr                                  ^Webster             ^               ^(832) 566-0494 ^TX-77598       ^8.25    ^(713) 534-0062 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^04/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|9019193119177219||028296|042|2000.00|08|02/28/2013|2502||H26352||1027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^130.00    ^130.00    
000971^03^02/28/2013^01^      ^23611 ^000857^042^                              ^Edna Rodriguez                                    ^                                                  ^                              ^ 696 Pinelock Dr                                  ^Webster             ^               ^(832) 566-0494 ^TX-77598       ^8.25    ^(713) 534-0062 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^04/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|9019193119177219||028296|042|2000.00|08|02/28/2013|2502||H26352||1027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^69.00     ^69.00     
000972^03^02/28/2013^01^      ^23612 ^000858^042^                              ^Imelda Alvarez                                    ^                                                  ^                              ^ 2001 Jenkins Rd                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 887-1322 ^                                        ^0.00      ^1584.38   ^1566.38   ^0.00      ^03/05/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|15|02/28/2013|7530||000144|042|1566.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^319.33    ^319.33    
000972^03^02/28/2013^01^      ^23612 ^000858^042^                              ^Imelda Alvarez                                    ^                                                  ^                              ^ 2001 Jenkins Rd                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 887-1322 ^                                        ^0.00      ^1584.38   ^1566.38   ^0.00      ^03/05/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|15|02/28/2013|7530||000144|042|1566.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^6     ^112.98^71.61     ^429.66    
000972^03^02/28/2013^01^      ^23612 ^000858^042^                              ^Imelda Alvarez                                    ^                                                  ^                              ^ 2001 Jenkins Rd                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 887-1322 ^                                        ^0.00      ^1584.38   ^1566.38   ^0.00      ^03/05/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|15|02/28/2013|7530||000144|042|1566.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^319.00    ^319.00    
000972^03^02/28/2013^01^      ^23612 ^000858^042^                              ^Imelda Alvarez                                    ^                                                  ^                              ^ 2001 Jenkins Rd                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 887-1322 ^                                        ^0.00      ^1584.38   ^1566.38   ^0.00      ^03/05/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|15|02/28/2013|7530||000144|042|1566.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^379.00    ^379.00    
000973^03^02/28/2013^01^      ^23613 ^000859^044^                              ^Araceli Reyes                                     ^                                                  ^                              ^ 9907 Kittrell                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 329-6344 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^03/04/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|08|02/28/2013|2183||428337|044|593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^274.00    ^274.00    
000973^03^02/28/2013^01^      ^23613 ^000859^044^                              ^Araceli Reyes                                     ^                                                  ^                              ^ 9907 Kittrell                                    ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 329-6344 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^03/04/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|08|02/28/2013|2183||428337|044|593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^274.00    ^274.00    
000974^03^02/28/2013^01^      ^23614 ^000860^044^                              ^Juan A. Gonzalez                                  ^                                                  ^                              ^ 1220 Knowlton                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(319) 457-2094 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^03/14/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|15|02/28/2013|4686||002539|044|100.00|04|03/14/2013|||||439.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^209.48    ^209.48    
000974^03^02/28/2013^01^      ^23614 ^000860^044^                              ^Juan A. Gonzalez                                  ^                                                  ^                              ^ 1220 Knowlton                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(319) 457-2094 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^03/14/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|15|02/28/2013|4686||002539|044|100.00|04|03/14/2013|||||439.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^72.13     ^288.52    
000975^03^02/28/2013^01^      ^23615 ^000861^044^                              ^Esperanza Archaga                                 ^                                                  ^                              ^ 539 Roper                                        ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 425-7158 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^03/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|08|02/28/2013|6727||185414|044|809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^239.64    ^239.64    
000975^03^02/28/2013^01^      ^23615 ^000861^044^                              ^Esperanza Archaga                                 ^                                                  ^                              ^ 539 Roper                                        ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 425-7158 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^03/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|08|02/28/2013|6727||185414|044|809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^205.41    ^205.41    
000975^03^02/28/2013^01^      ^23615 ^000861^044^                              ^Esperanza Archaga                                 ^                                                  ^                              ^ 539 Roper                                        ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 425-7158 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^03/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|08|02/28/2013|6727||185414|044|809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^183.15    ^183.15    
000975^03^02/28/2013^01^      ^23615 ^000861^044^                              ^Esperanza Archaga                                 ^                                                  ^                              ^ 539 Roper                                        ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 425-7158 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^03/06/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|08|02/28/2013|6727||185414|044|809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^59.90     ^119.80    
000976^03^02/28/2013^01^      ^23616 ^000860^044^                              ^Juan A. Gonzalez                                  ^                                                  ^                              ^ 1220 Knowlton                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(319) 457-2094 ^                                        ^0.00      ^1524.84   ^1506.84   ^0.00      ^03/05/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|6019193119177631||028161|044|1000.00|15|02/28/2013|4686||009322||216.50|15|02/28/2013|||||290.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000414^9420338 Sofa  Durablend Taupe - Ashley Softgoods            ^1     ^598.00^435.41    ^435.41    
000976^03^02/28/2013^01^      ^23616 ^000860^044^                              ^Juan A. Gonzalez                                  ^                                                  ^                              ^ 1220 Knowlton                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(319) 457-2094 ^                                        ^0.00      ^1524.84   ^1506.84   ^0.00      ^03/05/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|6019193119177631||028161|044|1000.00|15|02/28/2013|4686||009322||216.50|15|02/28/2013|||||290.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000413^9420335 Love  Durablend Taupe - Ashley Softgoods            ^1     ^498.00^362.59    ^362.59    
000976^03^02/28/2013^01^      ^23616 ^000860^044^                              ^Juan A. Gonzalez                                  ^                                                  ^                              ^ 1220 Knowlton                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(319) 457-2094 ^                                        ^0.00      ^1524.84   ^1506.84   ^0.00      ^03/05/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|6019193119177631||028161|044|1000.00|15|02/28/2013|4686||009322||216.50|15|02/28/2013|||||290.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000615^T477-9 Lift Top Cocktail Table   - Ashley Softgoods         ^1     ^298.00^298.00    ^298.00    
000976^03^02/28/2013^01^      ^23616 ^000860^044^                              ^Juan A. Gonzalez                                  ^                                                  ^                              ^ 1220 Knowlton                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(319) 457-2094 ^                                        ^0.00      ^1524.84   ^1506.84   ^0.00      ^03/05/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|6019193119177631||028161|044|1000.00|15|02/28/2013|4686||009322||216.50|15|02/28/2013|||||290.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000185^T477-3 End Table rectangle DARK BROWN - Ashley Softgoods    ^2     ^189.99^98.00     ^196.00    
000976^03^02/28/2013^01^      ^23616 ^000860^044^                              ^Juan A. Gonzalez                                  ^                                                  ^                              ^ 1220 Knowlton                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(319) 457-2094 ^                                        ^0.00      ^1524.84   ^1506.84   ^0.00      ^03/05/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|07|02/28/2013|6019193119177631||028161|044|1000.00|15|02/28/2013|4686||009322||216.50|15|02/28/2013|||||290.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000971^L291994 Lamps  Enid - Ashley Softgoods                      ^2     ^79.99 ^50.00     ^100.00    
000977^03^02/28/2013^01^      ^23617 ^000862^044^                              ^Kenneth Harrison                                  ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 922-8645 ^                                        ^0.00      ^3641.00   ^3623.00   ^0.00      ^03/23/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|02|02/28/2013||||044|2500.00|10|02/28/2013|||||1123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000610^8610FS-1060 King Mattress  Harmony Gel - Corsicana Bedding, ^1     ^1064.0^942.15    ^942.15    
000977^03^02/28/2013^01^      ^23617 ^000862^044^                              ^Kenneth Harrison                                  ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 922-8645 ^                                        ^0.00      ^3641.00   ^3623.00   ^0.00      ^03/23/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|02|02/28/2013||||044|2500.00|10|02/28/2013|||||1123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^2     ^88.00 ^77.93     ^155.86    
000977^03^02/28/2013^01^      ^23617 ^000862^044^                              ^Kenneth Harrison                                  ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 922-8645 ^                                        ^0.00      ^3641.00   ^3623.00   ^0.00      ^03/23/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|02|02/28/2013||||044|2500.00|10|02/28/2013|||||1123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001231^B208-76 KING FB/R  Harmony - Ashley Softgoods               ^1     ^249.99^200.00    ^200.00    
000977^03^02/28/2013^01^      ^23617 ^000862^044^                              ^Kenneth Harrison                                  ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 922-8645 ^                                        ^0.00      ^3641.00   ^3623.00   ^0.00      ^03/23/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|02|02/28/2013||||044|2500.00|10|02/28/2013|||||1123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001231^B208-76 KING FB/R  Harmony - Ashley Softgoods               ^1     ^249.99^308.00    ^308.00    
000977^03^02/28/2013^01^      ^23617 ^000862^044^                              ^Kenneth Harrison                                  ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 922-8645 ^                                        ^0.00      ^3641.00   ^3623.00   ^0.00      ^03/23/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|02|02/28/2013||||044|2500.00|10|02/28/2013|||||1123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^288.00    ^288.00    
000977^03^02/28/2013^01^      ^23617 ^000862^044^                              ^Kenneth Harrison                                  ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 922-8645 ^                                        ^0.00      ^3641.00   ^3623.00   ^0.00      ^03/23/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|02|02/28/2013||||044|2500.00|10|02/28/2013|||||1123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^250.00    ^250.00    
000977^03^02/28/2013^01^      ^23617 ^000862^044^                              ^Kenneth Harrison                                  ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 922-8645 ^                                        ^0.00      ^3641.00   ^3623.00   ^0.00      ^03/23/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|02|02/28/2013||||044|2500.00|10|02/28/2013|||||1123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^80.00     ^80.00     
000977^03^02/28/2013^01^      ^23617 ^000862^044^                              ^Kenneth Harrison                                  ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 922-8645 ^                                        ^0.00      ^3641.00   ^3623.00   ^0.00      ^03/23/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|02|02/28/2013||||044|2500.00|10|02/28/2013|||||1123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^172.00    ^172.00    
000977^03^02/28/2013^01^      ^23617 ^000862^044^                              ^Kenneth Harrison                                  ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 922-8645 ^                                        ^0.00      ^3641.00   ^3623.00   ^0.00      ^03/23/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|02|02/28/2013||||044|2500.00|10|02/28/2013|||||1123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
000977^03^02/28/2013^01^      ^23617 ^000862^044^                              ^Kenneth Harrison                                  ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 922-8645 ^                                        ^0.00      ^3641.00   ^3623.00   ^0.00      ^03/23/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|02|02/28/2013||||044|2500.00|10|02/28/2013|||||1123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
000977^03^02/28/2013^01^      ^23617 ^000862^044^                              ^Kenneth Harrison                                  ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 922-8645 ^                                        ^0.00      ^3641.00   ^3623.00   ^0.00      ^03/23/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|02|02/28/2013||||044|2500.00|10|02/28/2013|||||1123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^89.00     ^89.00     
000977^03^02/28/2013^01^      ^23617 ^000862^044^                              ^Kenneth Harrison                                  ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 922-8645 ^                                        ^0.00      ^3641.00   ^3623.00   ^0.00      ^03/23/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|02|02/28/2013||||044|2500.00|10|02/28/2013|||||1123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^172.00    ^172.00    
000978^03^02/28/2013^01^      ^23618 ^000863^039^                              ^Tieresha Mason                                    ^                                                  ^                              ^ 335 E San Augustine                              ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 677-9150 ^                                        ^40.00     ^562.55    ^584.55    ^0.00      ^02/28/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|08|02/28/2013|6379||H61705||292.27|08|02/28/2013|9144||020356||292.27|02|02/28/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^230.00    ^230.00    
000978^03^02/28/2013^01^      ^23618 ^000863^039^                              ^Tieresha Mason                                    ^                                                  ^                              ^ 335 E San Augustine                              ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 677-9150 ^                                        ^40.00     ^562.55    ^584.55    ^0.00      ^02/28/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|08|02/28/2013|6379||H61705||292.27|08|02/28/2013|9144||020356||292.27|02|02/28/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^270.00    ^270.00    
000979^03^02/28/2013^01^      ^23619 ^000864^042^                              ^Nicholas Meier                                    ^                                                  ^                              ^ 1206 Dorsetshire                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 560-7510 ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^03/19/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|15|02/28/2013|9285||117917|042|973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000664^3830038 Sofa  Montgomery Mocha - Ashley Softgoods           ^1     ^498.00^471.75    ^471.75    
000979^03^02/28/2013^01^      ^23619 ^000864^042^                              ^Nicholas Meier                                    ^                                                  ^                              ^ 1206 Dorsetshire                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 560-7510 ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^03/19/2013^          ^00^02/28/2013^          ^                                                                                                                                                      ^|15|02/28/2013|9285||117917|042|973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000882^3830035 Loveseat   - Ashley Softgoods                       ^1     ^448.00^427.25    ^427.25    
000980^03^03/01/2013^01^      ^23620 ^000865^042^                              ^Laura Gutierrez                                   ^                                                  ^                              ^ 8351 Barkley                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 884-5072 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^03/05/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|02|03/01/2013||||042|601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000980^03^03/01/2013^01^      ^23620 ^000865^042^                              ^Laura Gutierrez                                   ^                                                  ^                              ^ 8351 Barkley                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 884-5072 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^03/05/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|02|03/01/2013||||042|601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
000981^03^03/01/2013^01^      ^23621 ^000866^030^                              ^Michael Ovalle                                    ^                                                  ^                              ^ 131 W. Curtis                                    ^Pasadena            ^               ^(832) 692-6654 ^TX-77502       ^8.25    ^(713) 298-9941 ^                                        ^0.00      ^3144.26   ^3126.26   ^0.00      ^03/16/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|07|03/01/2013|6019193119180056||||1500.00|07|03/01/2013|6019193118424844||||1098.00|02|03/01/2013|||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^244.00    ^244.00    
000981^03^03/01/2013^01^      ^23621 ^000866^030^                              ^Michael Ovalle                                    ^                                                  ^                              ^ 131 W. Curtis                                    ^Pasadena            ^               ^(832) 692-6654 ^TX-77502       ^8.25    ^(713) 298-9941 ^                                        ^0.00      ^3144.26   ^3126.26   ^0.00      ^03/16/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|07|03/01/2013|6019193119180056||||1500.00|07|03/01/2013|6019193118424844||||1098.00|02|03/01/2013|||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^244.00    ^244.00    
000981^03^03/01/2013^01^      ^23621 ^000866^030^                              ^Michael Ovalle                                    ^                                                  ^                              ^ 131 W. Curtis                                    ^Pasadena            ^               ^(832) 692-6654 ^TX-77502       ^8.25    ^(713) 298-9941 ^                                        ^0.00      ^3144.26   ^3126.26   ^0.00      ^03/16/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|07|03/01/2013|6019193119180056||||1500.00|07|03/01/2013|6019193118424844||||1098.00|02|03/01/2013|||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000773^1085 CHEST  Cordoba - International Furniture Direct, LLC   ^1     ^638.00^600.00    ^600.00    
000981^03^03/01/2013^01^      ^23621 ^000866^030^                              ^Michael Ovalle                                    ^                                                  ^                              ^ 131 W. Curtis                                    ^Pasadena            ^               ^(832) 692-6654 ^TX-77502       ^8.25    ^(713) 298-9941 ^                                        ^0.00      ^3144.26   ^3126.26   ^0.00      ^03/16/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|07|03/01/2013|6019193119180056||||1500.00|07|03/01/2013|6019193118424844||||1098.00|02|03/01/2013|||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000775^1085 Dresser  Cordoba - International Furniture Direct, LLC ^1     ^798.00^700.00    ^700.00    
000981^03^03/01/2013^01^      ^23621 ^000866^030^                              ^Michael Ovalle                                    ^                                                  ^                              ^ 131 W. Curtis                                    ^Pasadena            ^               ^(832) 692-6654 ^TX-77502       ^8.25    ^(713) 298-9941 ^                                        ^0.00      ^3144.26   ^3126.26   ^0.00      ^03/16/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|07|03/01/2013|6019193119180056||||1500.00|07|03/01/2013|6019193118424844||||1098.00|02|03/01/2013|||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000776^1085 Mirror  Cordoba - International Furniture Direct, LLC  ^1     ^176.00^150.00    ^150.00    
000981^03^03/01/2013^01^      ^23621 ^000866^030^                              ^Michael Ovalle                                    ^                                                  ^                              ^ 131 W. Curtis                                    ^Pasadena            ^               ^(832) 692-6654 ^TX-77502       ^8.25    ^(713) 298-9941 ^                                        ^0.00      ^3144.26   ^3126.26   ^0.00      ^03/16/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|07|03/01/2013|6019193119180056||||1500.00|07|03/01/2013|6019193118424844||||1098.00|02|03/01/2013|||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000777^1085 Night Stand  Cordoba - International Furniture Direct, ^1     ^350.00^300.00    ^300.00    
000981^03^03/01/2013^01^      ^23621 ^000866^030^                              ^Michael Ovalle                                    ^                                                  ^                              ^ 131 W. Curtis                                    ^Pasadena            ^               ^(832) 692-6654 ^TX-77502       ^8.25    ^(713) 298-9941 ^                                        ^0.00      ^3144.26   ^3126.26   ^0.00      ^03/16/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|07|03/01/2013|6019193119180056||||1500.00|07|03/01/2013|6019193118424844||||1098.00|02|03/01/2013|||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001232^1085Q Queen (hB/ FB/ Rails)  Cordoba - International Furnitu^1     ^674.00^650.00    ^650.00    
000982^05^03/01/2013^01^      ^23622 ^000867^044^                              ^Dream Jackson                                     ^                                                  ^                              ^ 2216 Harris Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(301) 357-5992 ^                                        ^0.00      ^861.27    ^87.00     ^756.27    ^          ^          ^00^03/01/2013^          ^                                                                                                                                                      ^|15|03/01/2013|1178||207508|044|87.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^330.00    ^330.00    
000982^05^03/01/2013^01^      ^23622 ^000867^044^                              ^Dream Jackson                                     ^                                                  ^                              ^ 2216 Harris Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(301) 357-5992 ^                                        ^0.00      ^861.27    ^87.00     ^756.27    ^          ^          ^00^03/01/2013^          ^                                                                                                                                                      ^|15|03/01/2013|1178||207508|044|87.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
000982^05^03/01/2013^01^      ^23622 ^000867^044^                              ^Dream Jackson                                     ^                                                  ^                              ^ 2216 Harris Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(301) 357-5992 ^                                        ^0.00      ^861.27    ^87.00     ^756.27    ^          ^          ^00^03/01/2013^          ^                                                                                                                                                      ^|15|03/01/2013|1178||207508|044|87.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000652^B6810-Q Queen (hB/ FB/ Rails)  Bergamo - Crown Mark, Inc    ^1     ^292.98^280.00    ^280.00    
000982^05^03/01/2013^01^      ^23622 ^000867^044^                              ^Dream Jackson                                     ^                                                  ^                              ^ 2216 Harris Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(301) 357-5992 ^                                        ^0.00      ^861.27    ^87.00     ^756.27    ^          ^          ^00^03/01/2013^          ^                                                                                                                                                      ^|15|03/01/2013|1178||207508|044|87.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^69.00     ^69.00     
000983^03^03/01/2013^01^      ^23623 ^000868^039^                              ^Adrian King                                       ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 366-4136 ^                                        ^0.00      ^1312.00   ^1294.00   ^0.00      ^03/09/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|08|03/01/2013|0178||047036||180.00|10|03/01/2013|||||1114.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^167.40    ^167.40    
000983^03^03/01/2013^01^      ^23623 ^000868^039^                              ^Adrian King                                       ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 366-4136 ^                                        ^0.00      ^1312.00   ^1294.00   ^0.00      ^03/09/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|08|03/01/2013|0178||047036||180.00|10|03/01/2013|||||1114.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^57.65     ^230.60    
000983^03^03/01/2013^01^      ^23623 ^000868^039^                              ^Adrian King                                       ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 366-4136 ^                                        ^0.00      ^1312.00   ^1294.00   ^0.00      ^03/09/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|08|03/01/2013|0178||047036||180.00|10|03/01/2013|||||1114.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000866^7500255 Laf Loveseat  Darcy Mocha - Ashley Softgoods        ^1     ^519.99^349.00    ^349.00    
000983^03^03/01/2013^01^      ^23623 ^000868^039^                              ^Adrian King                                       ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 366-4136 ^                                        ^0.00      ^1312.00   ^1294.00   ^0.00      ^03/09/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|08|03/01/2013|0178||047036||180.00|10|03/01/2013|||||1114.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000867^7500256 Raf Loveseat  Darcy Mocha - Ashley Softgoods        ^1     ^519.99^349.00    ^349.00    
000983^03^03/01/2013^01^      ^23623 ^000868^039^                              ^Adrian King                                       ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 366-4136 ^                                        ^0.00      ^1312.00   ^1294.00   ^0.00      ^03/09/2013^          ^00^03/01/2013^          ^                                                                                                                                                      ^|08|03/01/2013|0178||047036||180.00|10|03/01/2013|||||1114.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^198.00    ^198.00    
000984^03^03/02/2013^01^      ^23624 ^000869^041^                              ^Wanda Wooten                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 687-1097 ^                                        ^40.00     ^333.06    ^355.06    ^0.00      ^03/09/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|15|03/02/2013|8739||748655|041|355.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
000985^03^03/02/2013^01^      ^23625 ^000870^030^                              ^Kimberly Martin                                   ^                                                  ^                              ^ 5206 White Manor                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-7321 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^03/02/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|01|03/02/2013|1007||523209||322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^298.00    ^298.00    
000986^03^03/02/2013^01^      ^23626 ^000871^042^                              ^Anjellica James                                   ^                                                  ^                              ^ 515 Riggs St                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 414-2325 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^03/03/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||042|528.26|02|03/03/2013|||||64.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000661^4184-05S LAF Sofa  Camel - Delta Furniture Mfg.             ^1     ^327.00^274.00    ^274.00    
000986^03^03/02/2013^01^      ^23626 ^000871^042^                              ^Anjellica James                                   ^                                                  ^                              ^ 515 Riggs St                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 414-2325 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^03/03/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||042|528.26|02|03/03/2013|||||64.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000660^4184-05L Raf Loveseat  Camel - Delta Furniture Mfg.         ^1     ^327.00^274.00    ^274.00    
000987^03^03/02/2013^01^      ^23627 ^000872^042^                              ^Rachel Taylor                                     ^                                                  ^                              ^ 4113 Citation                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 638-0285 ^                                        ^0.00      ^1121.07   ^1103.07   ^0.00      ^03/14/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|0419||002839|042|1103.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000459^B50238 Abbey King Box Spring   - Simmons Manufacturing Co.  ^2     ^241.00^200.00    ^400.00    
000987^03^03/02/2013^01^      ^23627 ^000872^042^                              ^Rachel Taylor                                     ^                                                  ^                              ^ 4113 Citation                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 638-0285 ^                                        ^0.00      ^1121.07   ^1103.07   ^0.00      ^03/14/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|0419||002839|042|1103.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000460^M13819.781 Abbey Eurotop King Mattress   - Simmons Manufactu^1     ^640.00^549.00    ^549.00    
000987^03^03/02/2013^01^      ^23627 ^000872^042^                              ^Rachel Taylor                                     ^                                                  ^                              ^ 4113 Citation                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 638-0285 ^                                        ^0.00      ^1121.07   ^1103.07   ^0.00      ^03/14/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|0419||002839|042|1103.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
000987^03^03/02/2013^01^      ^23627 ^000872^042^                              ^Rachel Taylor                                     ^                                                  ^                              ^ 4113 Citation                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 638-0285 ^                                        ^0.00      ^1121.07   ^1103.07   ^0.00      ^03/14/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|0419||002839|042|1103.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^1.00      ^1.00      
000988^03^03/02/2013^01^      ^23628 ^000873^042^                              ^Jerry Clark                                       ^                                                  ^                              ^ 1516 E San Houston                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 499-8376 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^03/05/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||042|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
000988^03^03/02/2013^01^      ^23628 ^000873^042^                              ^Jerry Clark                                       ^                                                  ^                              ^ 1516 E San Houston                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 499-8376 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^03/05/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||042|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001212^7500 Queen Mattress   - Ultimate Comfort MFG                ^1     ^458.89^289.79    ^289.79    
000988^03^03/02/2013^01^      ^23628 ^000873^042^                              ^Jerry Clark                                       ^                                                  ^                              ^ 1516 E San Houston                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 499-8376 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^03/05/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||042|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001213^7500 Queen Box   - Ultimate Comfort MFG                     ^1     ^241.89^100.00    ^100.00    
000988^03^03/02/2013^01^      ^23628 ^000873^042^                              ^Jerry Clark                                       ^                                                  ^                              ^ 1516 E San Houston                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 499-8376 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^03/05/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||042|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^235.00    ^235.00    
000988^03^03/02/2013^01^      ^23628 ^000873^042^                              ^Jerry Clark                                       ^                                                  ^                              ^ 1516 E San Houston                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 499-8376 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^03/05/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||042|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^100.00    ^100.00    
000989^03^03/02/2013^01^      ^23629 ^000874^033^                              ^Melissa Dickerson                                 ^                                                  ^                              ^ 9801 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 517-9056 ^                                        ^0.00      ^1162.00   ^1144.00   ^0.00      ^03/05/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|10|03/02/2013|||||544.00|15|03/02/2013|||266330||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^384.00    ^384.00    
000989^03^03/02/2013^01^      ^23629 ^000874^033^                              ^Melissa Dickerson                                 ^                                                  ^                              ^ 9801 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 517-9056 ^                                        ^0.00      ^1162.00   ^1144.00   ^0.00      ^03/05/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|10|03/02/2013|||||544.00|15|03/02/2013|||266330||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^338.00    ^338.00    
000989^03^03/02/2013^01^      ^23629 ^000874^033^                              ^Melissa Dickerson                                 ^                                                  ^                              ^ 9801 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 517-9056 ^                                        ^0.00      ^1162.00   ^1144.00   ^0.00      ^03/05/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|10|03/02/2013|||||544.00|15|03/02/2013|||266330||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^387.00    ^387.00    
000989^03^03/02/2013^01^      ^23629 ^000874^033^                              ^Melissa Dickerson                                 ^                                                  ^                              ^ 9801 W. Fairmont                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(713) 517-9056 ^                                        ^0.00      ^1162.00   ^1144.00   ^0.00      ^03/05/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|10|03/02/2013|||||544.00|15|03/02/2013|||266330||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000101^L244714 Lamps  Red/Blk/Gld - Ashley Softgoods               ^1     ^79.99 ^35.00     ^35.00     
000990^03^03/02/2013^01^      ^23630 ^000875^044^                              ^Jonathan Novoa                                    ^                                                  ^                              ^ 3650 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 722-3157 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^03/29/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|9537||185666|044|100.00|08|03/27/2013|||||707.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
000990^03^03/02/2013^01^      ^23630 ^000875^044^                              ^Jonathan Novoa                                    ^                                                  ^                              ^ 3650 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 722-3157 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^03/29/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|9537||185666|044|100.00|08|03/27/2013|||||707.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000183^6152 Sofa  Mahogany - Dickson Furniture                     ^1     ^569.99^398.00    ^398.00    
000991^03^03/02/2013^01^      ^23631 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^1400.36   ^1382.36   ^0.00      ^03/19/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|7211||10D200|044|1382.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001233^B188-21 Dresser  Exquisite - Ashley Softgoods               ^1     ^369.99^307.73    ^307.73    
000991^03^03/02/2013^01^      ^23631 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^1400.36   ^1382.36   ^0.00      ^03/19/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|7211||10D200|044|1382.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001234^B188-26 Mirror  Exquisite - Ashley Softgoods                ^1     ^139.99^116.43    ^116.43    
000991^03^03/02/2013^01^      ^23631 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^1400.36   ^1382.36   ^0.00      ^03/19/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|7211||10D200|044|1382.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001235^B188-46 CHEST  Exquisite - Ashley Softgoods                 ^1     ^369.99^307.73    ^307.73    
000991^03^03/02/2013^01^      ^23631 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^1400.36   ^1382.36   ^0.00      ^03/19/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|7211||10D200|044|1382.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001236^B188-53 Twin Headboard  Exquisite - Ashley Softgoods        ^1     ^129.99^108.12    ^108.12    
000991^03^03/02/2013^01^      ^23631 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^1400.36   ^1382.36   ^0.00      ^03/19/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|7211||10D200|044|1382.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001237^B188-92 Night Stand  Exquisite - Ashley Softgoods           ^1     ^189.99^158.00    ^158.00    
000991^03^03/02/2013^01^      ^23631 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^1400.36   ^1382.36   ^0.00      ^03/19/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|7211||10D200|044|1382.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^149.00    ^149.00    
000991^03^03/02/2013^01^      ^23631 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^1400.36   ^1382.36   ^0.00      ^03/19/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|7211||10D200|044|1382.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^91.00     ^91.00     
000991^03^03/02/2013^01^      ^23631 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^1400.36   ^1382.36   ^0.00      ^03/19/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|7211||10D200|044|1382.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^39.00     ^39.00     
000992^03^03/02/2013^01^      ^23632 ^000015^044^                              ^Leopoldo Cantu                                    ^                                                  ^                              ^ 2912 Dewberry Ln.                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 943-8465 ^                                        ^0.00      ^1964.34   ^1946.34   ^0.00      ^03/05/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||044|1946.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001131^101031B1&B2 Dining Table   - Okinus                         ^1     ^2.00  ^650.00    ^650.00    
000992^03^03/02/2013^01^      ^23632 ^000015^044^                              ^Leopoldo Cantu                                    ^                                                  ^                              ^ 2912 Dewberry Ln.                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 943-8465 ^                                        ^0.00      ^1964.34   ^1946.34   ^0.00      ^03/05/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||044|1946.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001132^101032 Side Chair   - Okinus                                ^6     ^2.00  ^143.00    ^858.00    
000992^03^03/02/2013^01^      ^23632 ^000015^044^                              ^Leopoldo Cantu                                    ^                                                  ^                              ^ 2912 Dewberry Ln.                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 943-8465 ^                                        ^0.00      ^1964.34   ^1946.34   ^0.00      ^03/05/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||044|1946.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001133^101033 Arm Chair   - Okinus                                 ^2     ^2.00  ^145.00    ^290.00    
000993^03^03/02/2013^01^      ^23633 ^000690^044^                              ^Dianna Knowlton                                   ^                                                  ^                              ^ 3610 Maplewood                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-6221 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/07/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|15|03/02/2013|7262||725541|044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^170.79    ^170.79    
000993^03^03/02/2013^01^      ^23633 ^000690^044^                              ^Dianna Knowlton                                   ^                                                  ^                              ^ 3610 Maplewood                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-6221 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/07/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|15|03/02/2013|7262||725541|044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.80     ^187.20    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^2     ^98.00 ^79.00     ^158.00    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^449.00    ^449.00    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001008^B1300Q Queen (hB/ FB/ Rails)  Sommer - Crown Mark, Inc      ^1     ^404.98^350.00    ^350.00    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000034^B1301-1 Mirror  Sommer - Crown Mark, Inc                    ^1     ^123.98^120.00    ^120.00    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000033^B1301 Dresser  Sommer - Crown Mark, Inc                     ^1     ^551.98^375.00    ^375.00    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000032^B1302 Nightstand  Sommer - Crown Mark, Inc                  ^1     ^225.98^175.00    ^175.00    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001009^B1304 CHEST  Sommer - Crown Mark, Inc                       ^1     ^360.98^278.00    ^278.00    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^220.00    ^220.00    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^175.00    ^175.00    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^100.00    ^100.00    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^75.00     ^75.00     
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^228.00    ^228.00    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^159.99    ^159.99    
000994^03^03/02/2013^01^      ^23634 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^3463.59   ^3445.59   ^0.00      ^03/16/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|1653||9BA432|044|3445.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^20.00     ^20.00     
000995^03^03/02/2013^01^      ^23635 ^000877^043^                              ^Oscar Rodriguez                                   ^                                                  ^                              ^ 2614 Oaks Dr                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 240-1975 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^03/07/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|6019193119181989||002370|043|1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^186.83    ^186.83    
000995^03^03/02/2013^01^      ^23635 ^000877^043^                              ^Oscar Rodriguez                                   ^                                                  ^                              ^ 2614 Oaks Dr                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 240-1975 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^03/07/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|6019193119181989||002370|043|1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^179.56    ^179.56    
000995^03^03/02/2013^01^      ^23635 ^000877^043^                              ^Oscar Rodriguez                                   ^                                                  ^                              ^ 2614 Oaks Dr                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 240-1975 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^03/07/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|6019193119181989||002370|043|1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^104.69    ^104.69    
000995^03^03/02/2013^01^      ^23635 ^000877^043^                              ^Oscar Rodriguez                                   ^                                                  ^                              ^ 2614 Oaks Dr                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 240-1975 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^03/07/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|6019193119181989||002370|043|1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^67.58     ^67.58     
000995^03^03/02/2013^01^      ^23635 ^000877^043^                              ^Oscar Rodriguez                                   ^                                                  ^                              ^ 2614 Oaks Dr                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 240-1975 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^03/07/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|6019193119181989||002370|043|1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^209.34    ^209.34    
000995^03^03/02/2013^01^      ^23635 ^000877^043^                              ^Oscar Rodriguez                                   ^                                                  ^                              ^ 2614 Oaks Dr                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 240-1975 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^03/07/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|6019193119181989||002370|043|1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000738^Emerald/Radience Queen Mattress  Pillow Top - Royal Sleep Pr^1     ^326.00^400.00    ^400.00    
000995^03^03/02/2013^01^      ^23635 ^000877^043^                              ^Oscar Rodriguez                                   ^                                                  ^                              ^ 2614 Oaks Dr                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 240-1975 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^03/07/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|6019193119181989||002370|043|1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^35.00     ^35.00     
000995^03^03/02/2013^01^      ^23635 ^000877^043^                              ^Oscar Rodriguez                                   ^                                                  ^                              ^ 2614 Oaks Dr                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 240-1975 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^03/07/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|6019193119181989||002370|043|1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
000995^03^03/02/2013^01^      ^23635 ^000877^043^                              ^Oscar Rodriguez                                   ^                                                  ^                              ^ 2614 Oaks Dr                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 240-1975 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^03/07/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|6019193119181989||002370|043|1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^59.00     ^59.00     
000995^03^03/02/2013^01^      ^23635 ^000877^043^                              ^Oscar Rodriguez                                   ^                                                  ^                              ^ 2614 Oaks Dr                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 240-1975 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^03/07/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|07|03/02/2013|6019193119181989||002370|043|1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000797^Expressions Queen Foundation  Low Profile - Royal Sleep Prod^1     ^140.00^164.00    ^164.00    
000996^03^03/02/2013^01^      ^23636 ^000878^043^                              ^Sarah Stewart                                     ^                                                  ^                              ^ 518 E. Temperance                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 476-0536 ^                                        ^0.00      ^1086.43   ^1068.43   ^0.00      ^03/11/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|9460||061612|043|1068.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000908^8600L1-1060 King Mattress  Genesis Gel Bed - Corsicana Beddi^1     ^877.00^707.90    ^707.90    
000996^03^03/02/2013^01^      ^23636 ^000878^043^                              ^Sarah Stewart                                     ^                                                  ^                              ^ 518 E. Temperance                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 476-0536 ^                                        ^0.00      ^1086.43   ^1068.43   ^0.00      ^03/11/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|9460||061612|043|1068.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^2     ^88.00 ^75.05     ^150.10    
000996^03^03/02/2013^01^      ^23636 ^000878^043^                              ^Sarah Stewart                                     ^                                                  ^                              ^ 518 E. Temperance                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 476-0536 ^                                        ^0.00      ^1086.43   ^1068.43   ^0.00      ^03/11/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|9460||061612|043|1068.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^89.00     ^89.00     
000996^03^03/02/2013^01^      ^23636 ^000878^043^                              ^Sarah Stewart                                     ^                                                  ^                              ^ 518 E. Temperance                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 476-0536 ^                                        ^0.00      ^1086.43   ^1068.43   ^0.00      ^03/11/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|08|03/02/2013|9460||061612|043|1068.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^20.00     ^40.00     
000997^03^03/02/2013^01^      ^23637 ^000879^043^                              ^Carrie Thompson                                   ^                                                  ^                              ^ 2706 Huckleberry Ln                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 417-4784 ^                                        ^0.00      ^1150.30   ^1132.30   ^0.00      ^03/06/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||043|1132.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^395.14    ^395.14    
000997^03^03/02/2013^01^      ^23637 ^000879^043^                              ^Carrie Thompson                                   ^                                                  ^                              ^ 2706 Huckleberry Ln                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 417-4784 ^                                        ^0.00      ^1150.30   ^1132.30   ^0.00      ^03/06/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||043|1132.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^402.86    ^402.86    
000997^03^03/02/2013^01^      ^23637 ^000879^043^                              ^Carrie Thompson                                   ^                                                  ^                              ^ 2706 Huckleberry Ln                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 417-4784 ^                                        ^0.00      ^1150.30   ^1132.30   ^0.00      ^03/06/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|02|03/02/2013||||043|1132.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000516^9569 Cocktail Ottoman  Soho Onyx - United Furniture Industri^1     ^279.00^248.00    ^248.00    
000998^03^03/02/2013^01^      ^23638 ^000053^043^                              ^Rosalva Cisneros                                  ^                                                  ^                              ^ 2708 Persimnon                                   ^Pasadena            ^               ^(832) 620-4041 ^TX-77502       ^8.25    ^(713) 910-0259 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^03/26/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|15|03/02/2013|2799||164244|043|50.00|15|03/25/2013|2799||||46.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000393^FLPSV Full Low Profile Foundation   - Corsicana Bedding, Inc^1     ^77.90 ^89.00     ^89.00     
000999^03^03/02/2013^01^      ^23639 ^000053^043^                              ^Rosalva Cisneros                                  ^                                                  ^                              ^ 2708 Persimnon                                   ^Pasadena            ^               ^(832) 620-4041 ^TX-77502       ^8.25    ^(713) 910-0259 ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^03/02/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|15|03/02/2013|2799||194438|043|210.27|02|03/02/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^297.03    ^297.03    
000999^03^03/02/2013^01^      ^23639 ^000053^043^                              ^Rosalva Cisneros                                  ^                                                  ^                              ^ 2708 Persimnon                                   ^Pasadena            ^               ^(832) 620-4041 ^TX-77502       ^8.25    ^(713) 910-0259 ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^03/02/2013^          ^00^03/02/2013^          ^                                                                                                                                                      ^|15|03/02/2013|2799||194438|043|210.27|02|03/02/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^81.97     ^81.97     
001000^03^03/03/2013^01^      ^23640 ^000880^044^                              ^Merlyn Bueso                                      ^                                                  ^                              ^ 901 Virginia St                                  ^Houston             ^               ^               ^TX-77587       ^8.25    ^(713) 269-7115 ^                                        ^0.00      ^1587.73   ^1569.73   ^0.00      ^03/08/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|7881||092418|044|1677.00|02|03/03/2013|||||0.98|15|03/05/2013|7881||||-108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^440.00    ^440.00    
001000^03^03/03/2013^01^      ^23640 ^000880^044^                              ^Merlyn Bueso                                      ^                                                  ^                              ^ 901 Virginia St                                  ^Houston             ^               ^               ^TX-77587       ^8.25    ^(713) 269-7115 ^                                        ^0.00      ^1587.73   ^1569.73   ^0.00      ^03/08/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|7881||092418|044|1677.00|02|03/03/2013|||||0.98|15|03/05/2013|7881||||-108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^120.00    ^120.00    
001000^03^03/03/2013^01^      ^23640 ^000880^044^                              ^Merlyn Bueso                                      ^                                                  ^                              ^ 901 Virginia St                                  ^Houston             ^               ^               ^TX-77587       ^8.25    ^(713) 269-7115 ^                                        ^0.00      ^1587.73   ^1569.73   ^0.00      ^03/08/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|7881||092418|044|1677.00|02|03/03/2013|||||0.98|15|03/05/2013|7881||||-108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.99     ^89.99     
001000^03^03/03/2013^01^      ^23640 ^000880^044^                              ^Merlyn Bueso                                      ^                                                  ^                              ^ 901 Virginia St                                  ^Houston             ^               ^               ^TX-77587       ^8.25    ^(713) 269-7115 ^                                        ^0.00      ^1587.73   ^1569.73   ^0.00      ^03/08/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|7881||092418|044|1677.00|02|03/03/2013|||||0.98|15|03/05/2013|7881||||-108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^50.80     ^50.80     
001000^03^03/03/2013^01^      ^23640 ^000880^044^                              ^Merlyn Bueso                                      ^                                                  ^                              ^ 901 Virginia St                                  ^Houston             ^               ^               ^TX-77587       ^8.25    ^(713) 269-7115 ^                                        ^0.00      ^1587.73   ^1569.73   ^0.00      ^03/08/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|7881||092418|044|1677.00|02|03/03/2013|||||0.98|15|03/05/2013|7881||||-108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^50.31     ^50.31     
001000^03^03/03/2013^01^      ^23640 ^000880^044^                              ^Merlyn Bueso                                      ^                                                  ^                              ^ 901 Virginia St                                  ^Houston             ^               ^               ^TX-77587       ^8.25    ^(713) 269-7115 ^                                        ^0.00      ^1587.73   ^1569.73   ^0.00      ^03/08/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|7881||092418|044|1677.00|02|03/03/2013|||||0.98|15|03/05/2013|7881||||-108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^249.00    ^249.00    
001000^03^03/03/2013^01^      ^23640 ^000880^044^                              ^Merlyn Bueso                                      ^                                                  ^                              ^ 901 Virginia St                                  ^Houston             ^               ^               ^TX-77587       ^8.25    ^(713) 269-7115 ^                                        ^0.00      ^1587.73   ^1569.73   ^0.00      ^03/08/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|7881||092418|044|1677.00|02|03/03/2013|||||0.98|15|03/05/2013|7881||||-108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^450.00    ^450.00    
001001^03^03/03/2013^01^      ^23641 ^000881^044^                              ^Erica Ibarra                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 456-9926 ^                                        ^0.00      ^2113.00   ^2095.00   ^0.00      ^03/06/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|1166||115410|044|300.00|10|03/03/2013|||||1795.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^137.25    ^137.25    
001001^03^03/03/2013^01^      ^23641 ^000881^044^                              ^Erica Ibarra                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 456-9926 ^                                        ^0.00      ^2113.00   ^2095.00   ^0.00      ^03/06/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|1166||115410|044|300.00|10|03/03/2013|||||1795.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^161.46    ^161.46    
001001^03^03/03/2013^01^      ^23641 ^000881^044^                              ^Erica Ibarra                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 456-9926 ^                                        ^0.00      ^2113.00   ^2095.00   ^0.00      ^03/06/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|1166||115410|044|300.00|10|03/03/2013|||||1795.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^290.65    ^290.65    
001001^03^03/03/2013^01^      ^23641 ^000881^044^                              ^Erica Ibarra                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 456-9926 ^                                        ^0.00      ^2113.00   ^2095.00   ^0.00      ^03/06/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|1166||115410|044|300.00|10|03/03/2013|||||1795.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^96.89     ^96.89     
001001^03^03/03/2013^01^      ^23641 ^000881^044^                              ^Erica Ibarra                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 456-9926 ^                                        ^0.00      ^2113.00   ^2095.00   ^0.00      ^03/06/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|1166||115410|044|300.00|10|03/03/2013|||||1795.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^274.51    ^274.51    
001001^03^03/03/2013^01^      ^23641 ^000881^044^                              ^Erica Ibarra                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 456-9926 ^                                        ^0.00      ^2113.00   ^2095.00   ^0.00      ^03/06/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|1166||115410|044|300.00|10|03/03/2013|||||1795.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^137.24    ^137.24    
001001^03^03/03/2013^01^      ^23641 ^000881^044^                              ^Erica Ibarra                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 456-9926 ^                                        ^0.00      ^2113.00   ^2095.00   ^0.00      ^03/06/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|1166||115410|044|300.00|10|03/03/2013|||||1795.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^350.00    ^350.00    
001001^03^03/03/2013^01^      ^23641 ^000881^044^                              ^Erica Ibarra                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 456-9926 ^                                        ^0.00      ^2113.00   ^2095.00   ^0.00      ^03/06/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|1166||115410|044|300.00|10|03/03/2013|||||1795.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^120.00    ^120.00    
001001^03^03/03/2013^01^      ^23641 ^000881^044^                              ^Erica Ibarra                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 456-9926 ^                                        ^0.00      ^2113.00   ^2095.00   ^0.00      ^03/06/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|1166||115410|044|300.00|10|03/03/2013|||||1795.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^29.00     ^29.00     
001001^03^03/03/2013^01^      ^23641 ^000881^044^                              ^Erica Ibarra                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 456-9926 ^                                        ^0.00      ^2113.00   ^2095.00   ^0.00      ^03/06/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|1166||115410|044|300.00|10|03/03/2013|||||1795.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000587^6215 table   - Master Furniture Inc.                        ^1     ^242.00^278.00    ^278.00    
001001^03^03/03/2013^01^      ^23641 ^000881^044^                              ^Erica Ibarra                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 456-9926 ^                                        ^0.00      ^2113.00   ^2095.00   ^0.00      ^03/06/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|1166||115410|044|300.00|10|03/03/2013|||||1795.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000663^6215 Chairs   - Master Furniture Inc.                       ^4     ^64.00 ^55.00     ^220.00    
001002^03^03/03/2013^01^      ^23642 ^000682^041^                              ^Donaciano Gonzalez                                ^                                                  ^                              ^ 713 Hector Ave                                   ^Pasadena            ^               ^(832) 236-3760 ^TX-77502       ^8.25    ^(713) 475-0286 ^                                        ^0.00      ^416.00    ^398.00    ^0.00      ^03/03/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|07|03/03/2013|9138||003159|041|398.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^367.67    ^367.67    
001003^03^03/03/2013^01^      ^23643 ^000869^041^                              ^Wanda Wooten                                      ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 687-1097 ^                                        ^0.00      ^221.51    ^203.51    ^0.00      ^03/09/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|8739||065168|041|203.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000476^600266 Recliner  Chocolate - Coaster Co.                    ^1     ^337.89^188.00    ^188.00    
001004^03^03/03/2013^01^      ^23644 ^000882^042^                              ^Alex Ramirez                                      ^                                                  ^                              ^ 2005 Adams St                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 605-0253 ^                                        ^39.00     ^565.72    ^586.72    ^0.00      ^03/07/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|9426||412537|042|586.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^319.89^298.00    ^298.00    
001004^03^03/03/2013^01^      ^23644 ^000882^042^                              ^Alex Ramirez                                      ^                                                  ^                              ^ 2005 Adams St                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 605-0253 ^                                        ^39.00     ^565.72    ^586.72    ^0.00      ^03/07/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|9426||412537|042|586.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^136.00    ^136.00    
001004^03^03/03/2013^01^      ^23644 ^000882^042^                              ^Alex Ramirez                                      ^                                                  ^                              ^ 2005 Adams St                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 605-0253 ^                                        ^39.00     ^565.72    ^586.72    ^0.00      ^03/07/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|9426||412537|042|586.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^69.00     ^69.00     
001005^03^03/03/2013^01^      ^23645 ^000883^042^                              ^Juan Molina                                       ^                                                  ^                              ^ 1101 Glenmore                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 477-2373 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/03/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|2942||003064|042|300.00|02|03/03/2013|||||87.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^170.79    ^170.79    
001005^03^03/03/2013^01^      ^23645 ^000883^042^                              ^Juan Molina                                       ^                                                  ^                              ^ 1101 Glenmore                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 477-2373 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/03/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|15|03/03/2013|2942||003064|042|300.00|02|03/03/2013|||||87.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.80     ^187.20    
001006^03^03/03/2013^01^      ^23646 ^000884^042^                              ^Ashley Carpenter                                  ^                                                  ^                              ^ 9847 Rocky Hollow                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 329-5022 ^                                        ^0.00      ^938.13    ^920.13    ^0.00      ^03/20/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|02|03/03/2013||||042|920.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001240^1280438 Sofa  Atmore Pewter - Ashley Softgoods              ^1     ^559.99^444.85    ^444.85    
001006^03^03/03/2013^01^      ^23646 ^000884^042^                              ^Ashley Carpenter                                  ^                                                  ^                              ^ 9847 Rocky Hollow                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 329-5022 ^                                        ^0.00      ^938.13    ^920.13    ^0.00      ^03/20/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|02|03/03/2013||||042|920.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001241^1280435 Love  Atmore Pewter - Ashley Softgoods              ^1     ^509.99^405.15    ^405.15    
001007^05^03/03/2013^01^      ^23647 ^000885^042^                              ^Juaquinya Dent                                    ^                                                  ^                              ^                                                  ^Houston             ^               ^               ^TX-            ^8.25    ^(832) 512-5716 ^                                        ^0.00      ^978.18    ^200.00    ^760.18    ^          ^          ^00^03/03/2013^          ^                                                                                                                                                      ^|02|03/03/2013||||042|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001212^7500 Queen Mattress   - Ultimate Comfort MFG                ^1     ^458.89^279.00    ^279.00    
001007^05^03/03/2013^01^      ^23647 ^000885^042^                              ^Juaquinya Dent                                    ^                                                  ^                              ^                                                  ^Houston             ^               ^               ^TX-            ^8.25    ^(832) 512-5716 ^                                        ^0.00      ^978.18    ^200.00    ^760.18    ^          ^          ^00^03/03/2013^          ^                                                                                                                                                      ^|02|03/03/2013||||042|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001213^7500 Queen Box   - Ultimate Comfort MFG                     ^1     ^241.89^120.00    ^120.00    
001007^05^03/03/2013^01^      ^23647 ^000885^042^                              ^Juaquinya Dent                                    ^                                                  ^                              ^                                                  ^Houston             ^               ^               ^TX-            ^8.25    ^(832) 512-5716 ^                                        ^0.00      ^978.18    ^200.00    ^760.18    ^          ^          ^00^03/03/2013^          ^                                                                                                                                                      ^|02|03/03/2013||||042|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^244.00    ^244.00    
001007^05^03/03/2013^01^      ^23647 ^000885^042^                              ^Juaquinya Dent                                    ^                                                  ^                              ^                                                  ^Houston             ^               ^               ^TX-            ^8.25    ^(832) 512-5716 ^                                        ^0.00      ^978.18    ^200.00    ^760.18    ^          ^          ^00^03/03/2013^          ^                                                                                                                                                      ^|02|03/03/2013||||042|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^244.00    ^244.00    
001008^03^03/03/2013^01^      ^23648 ^000886^042^                              ^Monica Silva                                      ^                                                  ^                              ^ 3120 Decker Dr                                   ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 420-5729 ^                                        ^0.00      ^222.59    ^204.59    ^0.00      ^03/04/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|02|03/03/2013||||042|204.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001242^5255-BK Futon  Margo - Crown Mark, Inc                      ^1     ^168.98^189.00    ^189.00    
001009^03^03/03/2013^01^      ^23649 ^000887^042^                              ^Jason Gilkerson                                   ^                                                  ^                              ^ 2901 Thistle Down Dr                             ^League City         ^               ^               ^TX-77573       ^8.25    ^(713) 302-0325 ^                                        ^47.00     ^1535.22   ^1564.22   ^0.00      ^03/12/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|08|03/03/2013|1101||104041|042|1564.21|02|03/03/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000877^OK90600 Loveseat  Jazz Fern Roun Mine - Klaussner Home Furni^1     ^633.00^535.54    ^535.54    
001009^03^03/03/2013^01^      ^23649 ^000887^042^                              ^Jason Gilkerson                                   ^                                                  ^                              ^ 2901 Thistle Down Dr                             ^League City         ^               ^               ^TX-77573       ^8.25    ^(713) 302-0325 ^                                        ^47.00     ^1535.22   ^1564.22   ^0.00      ^03/12/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|08|03/03/2013|1101||104041|042|1564.21|02|03/03/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000876^OK90600 Sofa  Jazz Fern Roun Mine - Klaussner Home Furnishin^1     ^666.00^563.46    ^563.46    
001009^03^03/03/2013^01^      ^23649 ^000887^042^                              ^Jason Gilkerson                                   ^                                                  ^                              ^ 2901 Thistle Down Dr                             ^League City         ^               ^               ^TX-77573       ^8.25    ^(713) 302-0325 ^                                        ^47.00     ^1535.22   ^1564.22   ^0.00      ^03/12/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|08|03/03/2013|1101||104041|042|1564.21|02|03/03/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^100.00    ^100.00    
001009^03^03/03/2013^01^      ^23649 ^000887^042^                              ^Jason Gilkerson                                   ^                                                  ^                              ^ 2901 Thistle Down Dr                             ^League City         ^               ^               ^TX-77573       ^8.25    ^(713) 302-0325 ^                                        ^47.00     ^1535.22   ^1564.22   ^0.00      ^03/12/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|08|03/03/2013|1101||104041|042|1564.21|02|03/03/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^100.00    ^100.00    
001009^03^03/03/2013^01^      ^23649 ^000887^042^                              ^Jason Gilkerson                                   ^                                                  ^                              ^ 2901 Thistle Down Dr                             ^League City         ^               ^               ^TX-77573       ^8.25    ^(713) 302-0325 ^                                        ^47.00     ^1535.22   ^1564.22   ^0.00      ^03/12/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|08|03/03/2013|1101||104041|042|1564.21|02|03/03/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^99.00     ^99.00     
001010^03^03/03/2013^01^      ^23650 ^000888^042^                              ^Sesily Hoddger                                    ^                                                  ^                              ^ 2001 Burke                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-9051 ^                                        ^0.00      ^443.89    ^425.89    ^0.00      ^03/03/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|02|03/03/2013||||042|425.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000012^41825 Accessories 5Inch  Regal Ficus - Pacific Rim          ^1     ^255.89^139.95    ^139.95    
001010^03^03/03/2013^01^      ^23650 ^000888^042^                              ^Sesily Hoddger                                    ^                                                  ^                              ^ 2001 Burke                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-9051 ^                                        ^0.00      ^443.89    ^425.89    ^0.00      ^03/03/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|02|03/03/2013||||042|425.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000053^41715 Planter 7x7 Lattice White - Pacific Rim               ^1     ^15.89 ^8.49      ^8.49      
001010^03^03/03/2013^01^      ^23650 ^000888^042^                              ^Sesily Hoddger                                    ^                                                  ^                              ^ 2001 Burke                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-9051 ^                                        ^0.00      ^443.89    ^425.89    ^0.00      ^03/03/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|02|03/03/2013||||042|425.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000225^1006-8 Bamboo Poles   - IMAX Imports                        ^1     ^7.99  ^37.50     ^37.50     
001010^03^03/03/2013^01^      ^23650 ^000888^042^                              ^Sesily Hoddger                                    ^                                                  ^                              ^ 2001 Burke                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-9051 ^                                        ^0.00      ^443.89    ^425.89    ^0.00      ^03/03/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|02|03/03/2013||||042|425.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000052^13213 Plant 17Inch   - Pacific Rim                          ^1     ^17.89 ^8.49      ^8.49      
001010^03^03/03/2013^01^      ^23650 ^000888^042^                              ^Sesily Hoddger                                    ^                                                  ^                              ^ 2001 Burke                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 902-9051 ^                                        ^0.00      ^443.89    ^425.89    ^0.00      ^03/03/2013^          ^00^03/03/2013^          ^                                                                                                                                                      ^|02|03/03/2013||||042|425.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000935^R272002 Rugs   - Ashley Softgoods                           ^1     ^239.99^199.00    ^199.00    
001011^03^03/04/2013^01^      ^23651 ^000889^035^                              ^Oscar & Raquel Solis                              ^                                                  ^                              ^ 1509 Ave N                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 594-1507 ^                                        ^0.00      ^905.65    ^887.65    ^0.00      ^03/11/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|07|03/04/2013|6019193119189552||004106|035|887.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000905^2145S Side Chair  Merlot/Stripe - Crown Mark, Inc           ^4     ^106.98^57.50     ^230.00    
001011^03^03/04/2013^01^      ^23651 ^000889^035^                              ^Oscar & Raquel Solis                              ^                                                  ^                              ^ 1509 Ave N                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 594-1507 ^                                        ^0.00      ^905.65    ^887.65    ^0.00      ^03/11/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|07|03/04/2013|6019193119189552||004106|035|887.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^450.00    ^450.00    
001011^03^03/04/2013^01^      ^23651 ^000889^035^                              ^Oscar & Raquel Solis                              ^                                                  ^                              ^ 1509 Ave N                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 594-1507 ^                                        ^0.00      ^905.65    ^887.65    ^0.00      ^03/11/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|07|03/04/2013|6019193119189552||004106|035|887.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^70.00     ^140.00    
001012^03^03/04/2013^01^      ^23652 ^000890^043^                              ^Rosie Balderas                                    ^                                                  ^                              ^ 909 Birnham Wood                                 ^Pasadena            ^               ^(832) 712-5144 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^394.72    ^376.72    ^0.00      ^03/04/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|15|03/04/2013|9402||070416|043|276.72|02|03/04/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^348.01    ^348.01    
001013^03^03/04/2013^01^      ^23653 ^000891^043^                              ^Olivia Gomez                                      ^                                                  ^                              ^ 5321 Sweetbriar                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 485-4026 ^                                        ^40.00     ^1356.13   ^1378.13   ^0.00      ^03/09/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|15|03/04/2013|7769||162770|043|1378.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000548^B7800 Queen Hdbd/Ftbd/Rails   - Crown Mark, Inc             ^1     ^562.98^320.65    ^320.65    
001013^03^03/04/2013^01^      ^23653 ^000891^043^                              ^Olivia Gomez                                      ^                                                  ^                              ^ 5321 Sweetbriar                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 485-4026 ^                                        ^40.00     ^1356.13   ^1378.13   ^0.00      ^03/09/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|15|03/04/2013|7769||162770|043|1378.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^320.65    ^320.65    
001013^03^03/04/2013^01^      ^23653 ^000891^043^                              ^Olivia Gomez                                      ^                                                  ^                              ^ 5321 Sweetbriar                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 485-4026 ^                                        ^40.00     ^1356.13   ^1378.13   ^0.00      ^03/09/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|15|03/04/2013|7769||162770|043|1378.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^135.57    ^135.57    
001013^03^03/04/2013^01^      ^23653 ^000891^043^                              ^Olivia Gomez                                      ^                                                  ^                              ^ 5321 Sweetbriar                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 485-4026 ^                                        ^40.00     ^1356.13   ^1378.13   ^0.00      ^03/09/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|15|03/04/2013|7769||162770|043|1378.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^169.30    ^169.30    
001013^03^03/04/2013^01^      ^23653 ^000891^043^                              ^Olivia Gomez                                      ^                                                  ^                              ^ 5321 Sweetbriar                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 485-4026 ^                                        ^40.00     ^1356.13   ^1378.13   ^0.00      ^03/09/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|15|03/04/2013|7769||162770|043|1378.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^256.93    ^256.93    
001013^03^03/04/2013^01^      ^23653 ^000891^043^                              ^Olivia Gomez                                      ^                                                  ^                              ^ 5321 Sweetbriar                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 485-4026 ^                                        ^40.00     ^1356.13   ^1378.13   ^0.00      ^03/09/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|15|03/04/2013|7769||162770|043|1378.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^30.00     ^30.00     
001014^03^03/04/2013^01^      ^23654 ^000892^042^                              ^Tania Reyes                                       ^                                                  ^                              ^ 2616 Dewberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 250-4210 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^03/08/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|15|03/04/2013|6930||105495|042|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^349.00    ^349.00    
001014^03^03/04/2013^01^      ^23654 ^000892^042^                              ^Tania Reyes                                       ^                                                  ^                              ^ 2616 Dewberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 250-4210 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^03/08/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|15|03/04/2013|6930||105495|042|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000241^4814 TV Stand  Oak - Crown Mark, Inc                        ^1     ^292.98^249.00    ^249.00    
001015^03^03/04/2013^01^      ^23655 ^000836^042^                              ^Tifani Morgan                                     ^                                                  ^                              ^ 1800 James Bowie Dr                              ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 739-6035 ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^03/09/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|08|03/04/2013|8653||H97114|042|410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^379.00    ^379.00    
001016^03^03/04/2013^01^      ^23656 ^000042^042^                              ^Joe Kralovetz                                     ^                                                  ^                              ^ 1209 Robinson Rd.                                ^La Porte            ^               ^(713) 823-6359 ^TX-77571       ^8.25    ^(281) 471-8069 ^                                        ^0.00      ^396.88    ^378.88    ^0.00      ^05/01/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|08|03/04/2013|6608||00582Z|042|378.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000820^575-BR61 Night Stand   - Liberty Furniture                  ^1     ^509.89^350.00    ^350.00    
001017^03^03/04/2013^01^      ^23657 ^000893^042^                              ^Laura Turner                                      ^                                                  ^                              ^ 2015 Helen                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 826-5427 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^03/04/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|08|03/04/2013|4946||005870|042|311.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001018^03^03/04/2013^01^      ^23658 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 712-2618 ^                                        ^0.00      ^1011.74   ^993.74    ^0.00      ^03/08/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|12|03/04/2013|1256470|||042|993.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000238^B7550-F Full Bed  Hb/fb/r - Crown Mark, Inc                 ^1     ^269.98^185.12    ^185.12    
001018^03^03/04/2013^01^      ^23658 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 712-2618 ^                                        ^0.00      ^1011.74   ^993.74    ^0.00      ^03/08/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|12|03/04/2013|1256470|||042|993.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000306^B7557 Media Chest  Lawson - Crown Mark, Inc                 ^1     ^269.98^215.98    ^215.98    
001018^03^03/04/2013^01^      ^23658 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 712-2618 ^                                        ^0.00      ^1011.74   ^993.74    ^0.00      ^03/08/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|12|03/04/2013|1256470|||042|993.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^108.34    ^108.34    
001018^03^03/04/2013^01^      ^23658 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 712-2618 ^                                        ^0.00      ^1011.74   ^993.74    ^0.00      ^03/08/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|12|03/04/2013|1256470|||042|993.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001215^7500 Full Mattress   - Ultimate Comfort MFG                 ^1     ^451.89^309.85    ^309.85    
001018^03^03/04/2013^01^      ^23658 ^000362^042^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 712-2618 ^                                        ^0.00      ^1011.74   ^993.74    ^0.00      ^03/08/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|12|03/04/2013|1256470|||042|993.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001214^7500 Full Box   - Ultimate Comfort MFG                      ^1     ^143.89^98.71     ^98.71     
001019^03^03/04/2013^01^      ^23659 ^000362^036^                              ^Pablo Ordaz                                       ^                                                  ^                              ^ 1516 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 712-2618 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^03/04/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|08|03/04/2013|1076||186841|036|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
001020^03^03/04/2013^01^      ^23660 ^000894^042^                              ^Fredrick Lopez                                    ^                                                  ^                              ^ 14114 Rossiter Ln                                ^Houston             ^               ^               ^TX-77049       ^8.25    ^(832) 494-0927 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^03/04/2013^          ^00^03/04/2013^          ^                                                                                                                                                      ^|08|03/04/2013|4898||080544|042|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^298.00    ^298.00    
001021^03^03/05/2013^01^      ^23662 ^000586^043^                              ^Yolanda Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 491-8257 ^                                        ^0.00      ^774.67    ^756.67    ^-0.00     ^09/27/2013^          ^00^03/05/2013^          ^                                                                                                                                                      ^|04|03/05/2013||||043|200.00|08|03/05/2013|||||80.00|08|05/24/2013|1370||216577|043|100.00|02|09/11/2013|||||100.00|08|09/26/2013|||||276.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^500.00    ^500.00    
001021^03^03/05/2013^01^      ^23662 ^000586^043^                              ^Yolanda Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 491-8257 ^                                        ^0.00      ^774.67    ^756.67    ^-0.00     ^09/27/2013^          ^00^03/05/2013^          ^                                                                                                                                                      ^|04|03/05/2013||||043|200.00|08|03/05/2013|||||80.00|08|05/24/2013|1370||216577|043|100.00|02|09/11/2013|||||100.00|08|09/26/2013|||||276.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^199.00    ^199.00    
001022^03^03/05/2013^01^      ^23663 ^000586^043^                              ^Yolanda Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 491-8257 ^                                        ^-89.00    ^-1177.93  ^-1284.93  ^0.00      ^03/05/2013^          ^00^03/05/2013^          ^                                                                                                                                                      ^|04|03/05/2013||||043|-1284.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^-6    ^101.98^141.85    ^-851.10   
001022^03^03/05/2013^01^      ^23663 ^000586^043^                              ^Yolanda Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 491-8257 ^                                        ^-89.00    ^-1177.93  ^-1284.93  ^0.00      ^03/05/2013^          ^00^03/05/2013^          ^                                                                                                                                                      ^|04|03/05/2013||||043|-1284.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000759^D561-32 Counter Height Table  Ocean Park - Ashley Softgoods ^-1    ^509.99^246.90    ^-246.90   
001023^03^03/06/2013^01^      ^23664 ^000896^041^                              ^Keith Stinnett                                    ^                                                  ^                              ^ 3002 69th St.                                    ^Galveston           ^               ^               ^TX-77551       ^8.25    ^(818) 572-7637 ^                                        ^0.00      ^598.22    ^580.22    ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|02|03/06/2013||||041|580.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^2     ^202.89^166.00    ^332.00    
001023^03^03/06/2013^01^      ^23664 ^000896^041^                              ^Keith Stinnett                                    ^                                                  ^                              ^ 3002 69th St.                                    ^Galveston           ^               ^               ^TX-77551       ^8.25    ^(818) 572-7637 ^                                        ^0.00      ^598.22    ^580.22    ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|02|03/06/2013||||041|580.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000434^601 Full Box   - Ultimate Comfort MFG                       ^2     ^56.89 ^63.00     ^126.00    
001023^03^03/06/2013^01^      ^23664 ^000896^041^                              ^Keith Stinnett                                    ^                                                  ^                              ^ 3002 69th St.                                    ^Galveston           ^               ^               ^TX-77551       ^8.25    ^(818) 572-7637 ^                                        ^0.00      ^598.22    ^580.22    ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|02|03/06/2013||||041|580.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^2     ^44.89 ^39.00     ^78.00     
001024^03^03/06/2013^01^      ^23665 ^000897^044^                              ^San Juanita Garcia                                ^                                                  ^                              ^ 906 James                                        ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 542-9794 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|08|03/06/2013|7521||274051|044|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^408.84    ^408.84    
001024^03^03/06/2013^01^      ^23665 ^000897^044^                              ^San Juanita Garcia                                ^                                                  ^                              ^ 906 James                                        ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 542-9794 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|08|03/06/2013|7521||274051|044|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^212.60    ^212.60    
001024^03^03/06/2013^01^      ^23665 ^000897^044^                              ^San Juanita Garcia                                ^                                                  ^                              ^ 906 James                                        ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 542-9794 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|08|03/06/2013|7521||274051|044|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^77.56     ^77.56     
001025^03^03/06/2013^01^      ^23666 ^000898^044^                              ^Jeannette Serrano                                 ^                                                  ^                              ^ 8435 Constellation                               ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 231-3265 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^03/11/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|15|03/06/2013|0970||101938|044|863.84|02|03/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^72.91     ^437.46    
001025^03^03/06/2013^01^      ^23666 ^000898^044^                              ^Jeannette Serrano                                 ^                                                  ^                              ^ 8435 Constellation                               ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 231-3265 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^03/11/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|15|03/06/2013|0970||101938|044|863.84|02|03/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^360.55    ^360.55    
001026^03^03/06/2013^01^      ^23667 ^000899^044^                              ^Alfredo Cardenas                                  ^                                                  ^                              ^ 3530 Glowing Horizon                             ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 534-0075 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|02|03/06/2013||||044|106.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
001027^03^03/06/2013^01^      ^23668 ^000900^044^                              ^Christopher Lain                                  ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 722-0893 ^                                        ^0.00      ^1052.86   ^1034.86   ^0.00      ^03/13/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|08|03/06/2013|4785||7D17ED|044|1034.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
001027^03^03/06/2013^01^      ^23668 ^000900^044^                              ^Christopher Lain                                  ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 722-0893 ^                                        ^0.00      ^1052.86   ^1034.86   ^0.00      ^03/13/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|08|03/06/2013|4785||7D17ED|044|1034.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^298.00    ^298.00    
001027^03^03/06/2013^01^      ^23668 ^000900^044^                              ^Christopher Lain                                  ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 722-0893 ^                                        ^0.00      ^1052.86   ^1034.86   ^0.00      ^03/13/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|08|03/06/2013|4785||7D17ED|044|1034.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^159.99    ^159.99    
001028^03^03/06/2013^01^      ^23669 ^000901^044^                              ^Brenda Manning                                    ^                                                  ^                              ^ 4106 Seaview Ct                                  ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 291-9463 ^                                        ^40.00     ^1259.68   ^1281.68   ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|03|03/06/2013|2194|||044|1281.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
001028^03^03/06/2013^01^      ^23669 ^000901^044^                              ^Brenda Manning                                    ^                                                  ^                              ^ 4106 Seaview Ct                                  ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 291-9463 ^                                        ^40.00     ^1259.68   ^1281.68   ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|03|03/06/2013|2194|||044|1281.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
001028^03^03/06/2013^01^      ^23669 ^000901^044^                              ^Brenda Manning                                    ^                                                  ^                              ^ 4106 Seaview Ct                                  ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 291-9463 ^                                        ^40.00     ^1259.68   ^1281.68   ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|03|03/06/2013|2194|||044|1281.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
001029^03^03/06/2013^01^      ^23670 ^000902^043^                              ^Anh Nguyen                                        ^                                                  ^                              ^ 213 W 7th St                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 339-5375 ^                                        ^0.00      ^505.13    ^487.13    ^0.00      ^03/11/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|06|03/06/2013|8010||00674R|043|487.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000767^Diamond/Sterling Twin Mattress  Sterling Euro Top Mattress -^1     ^294.00^321.12    ^321.12    
001029^03^03/06/2013^01^      ^23670 ^000902^043^                              ^Anh Nguyen                                        ^                                                  ^                              ^ 213 W 7th St                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 339-5375 ^                                        ^0.00      ^505.13    ^487.13    ^0.00      ^03/11/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|06|03/06/2013|8010||00674R|043|487.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000766^Diamond/Sterling Twin Foundation   - Royal Sleep Products LT^1     ^118.00^128.88    ^128.88    
001030^03^03/06/2013^01^      ^23671 ^000072^043^                              ^Christina Houk                                    ^                                                  ^                              ^ 3101 Spencer                                     ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 748-4460 ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|02|03/06/2013||||043|268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
001030^03^03/06/2013^01^      ^23671 ^000072^043^                              ^Christina Houk                                    ^                                                  ^                              ^ 3101 Spencer                                     ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 748-4460 ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|02|03/06/2013||||043|268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^149.00    ^149.00    
001031^03^03/06/2013^01^      ^23672 ^000903^043^                              ^Richard Bates                                     ^                                                  ^                              ^ 3927 Ave 5                                       ^Santa Fe            ^               ^               ^TX-77910       ^8.25    ^(713) 363-1163 ^                                        ^0.00      ^287.54    ^269.54    ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|15|03/06/2013|8360||062526|043|269.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000620^500TE Twin Bed  Espresso - Donco Trading Company/ Bedroom Di^1     ^261.89^249.00    ^249.00    
001032^03^03/06/2013^01^      ^23673 ^000904^043^                              ^Cruz A. Crippin                                   ^                                                  ^                              ^ 1347 Little Port Ln                              ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 450-8893 ^                                        ^0.00      ^878.00    ^860.00    ^0.00      ^03/09/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|02|03/06/2013||||043|860.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^344.46    ^344.46    
001032^03^03/06/2013^01^      ^23673 ^000904^043^                              ^Cruz A. Crippin                                   ^                                                  ^                              ^ 1347 Little Port Ln                              ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 450-8893 ^                                        ^0.00      ^878.00    ^860.00    ^0.00      ^03/09/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|02|03/06/2013||||043|860.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^2     ^112.98^75.00     ^150.00    
001032^03^03/06/2013^01^      ^23673 ^000904^043^                              ^Cruz A. Crippin                                   ^                                                  ^                              ^ 1347 Little Port Ln                              ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 450-8893 ^                                        ^0.00      ^878.00    ^860.00    ^0.00      ^03/09/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|02|03/06/2013||||043|860.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^4     ^112.98^75.00     ^300.00    
001033^03^03/06/2013^01^      ^23674 ^000905^043^                              ^Javier Peralta                                    ^                                                  ^                              ^ 905 Bayou Vista                                  ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 262-8093 ^                                        ^0.00      ^2017.00   ^1999.00   ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|02|03/06/2013||||043|212.00|10|03/06/2013|||||1787.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000686^50660 Love  Blackjack Cocoa - United Furniture Industries   ^2     ^979.99^809.52    ^1619.04   
001033^03^03/06/2013^01^      ^23674 ^000905^043^                              ^Javier Peralta                                    ^                                                  ^                              ^ 905 Bayou Vista                                  ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 262-8093 ^                                        ^0.00      ^2017.00   ^1999.00   ^0.00      ^03/06/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|02|03/06/2013||||043|212.00|10|03/06/2013|||||1787.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000687^50660 Wedge  Blackjack Cocoa - United Furniture Industries  ^1     ^459.99^379.96    ^379.96    
001034^03^03/07/2013^01^      ^23675 ^000906^044^                              ^Adela Olvera                                      ^                                                  ^                              ^ 2701 Perez Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 245-4738 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/07/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|02|03/07/2013||||044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^170.79    ^170.79    
001034^03^03/07/2013^01^      ^23675 ^000906^044^                              ^Adela Olvera                                      ^                                                  ^                              ^ 2701 Perez Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 245-4738 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/07/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|02|03/07/2013||||044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.80     ^187.20    
001035^03^03/07/2013^01^      ^23676 ^000907^042^                              ^Lisa Rivera                                       ^                                                  ^                              ^ 3271 Shaver                                      ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 893-9980 ^                                        ^0.00      ^683.74    ^665.74    ^0.00      ^03/11/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|02|03/07/2013||||042|665.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001096^R270002 Rugs   - Ashley Softgoods                           ^1     ^59.99 ^59.00     ^59.00     
001035^03^03/07/2013^01^      ^23676 ^000907^042^                              ^Lisa Rivera                                       ^                                                  ^                              ^ 3271 Shaver                                      ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 893-9980 ^                                        ^0.00      ^683.74    ^665.74    ^0.00      ^03/11/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|02|03/07/2013||||042|665.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001035^03^03/07/2013^01^      ^23676 ^000907^042^                              ^Lisa Rivera                                       ^                                                  ^                              ^ 3271 Shaver                                      ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 893-9980 ^                                        ^0.00      ^683.74    ^665.74    ^0.00      ^03/11/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|02|03/07/2013||||042|665.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001036^03^03/07/2013^01^      ^23677 ^000908^042^                              ^Martha Hinojosa                                   ^                                                  ^                              ^ 1120 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 339-0248 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^05/13/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|08|03/07/2013|0459||||150.00|04|05/11/2013|||||389.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001257^4540188 Rec Sofa  NATURAL - Ashley Softgoods                ^1     ^759.99^498.00    ^498.00    
001037^03^03/07/2013^01^      ^23678 ^000909^014^                              ^Jonathan Ponce                                    ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 253-6575 ^                                        ^0.00      ^1270.45   ^1252.45   ^0.00      ^03/07/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|15|03/07/2013|3542||||1252.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000908^8600L1-1060 King Mattress  Genesis Gel Bed - Corsicana Beddi^1     ^877.00^839.00    ^839.00    
001037^03^03/07/2013^01^      ^23678 ^000909^014^                              ^Jonathan Ponce                                    ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 253-6575 ^                                        ^0.00      ^1270.45   ^1252.45   ^0.00      ^03/07/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|15|03/07/2013|3542||||1252.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^2     ^88.00 ^100.00    ^200.00    
001037^03^03/07/2013^01^      ^23678 ^000909^014^                              ^Jonathan Ponce                                    ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 253-6575 ^                                        ^0.00      ^1270.45   ^1252.45   ^0.00      ^03/07/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|15|03/07/2013|3542||||1252.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^59.00     ^118.00    
001038^03^03/06/2013^01^      ^23679 ^000910^044^                              ^Norma Romero                                      ^                                                  ^                              ^ 1310 Potomac                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 835-8702 ^                                        ^0.00      ^558.17    ^540.17    ^-0.00     ^03/12/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|15|03/06/2013|||||50.00|15|03/07/2013|||||490.16|02|03/07/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000172^B3700 Twin Bed  Cherry - Crown Mark, Inc                    ^1     ^292.98^259.64    ^259.64    
001038^03^03/06/2013^01^      ^23679 ^000910^044^                              ^Norma Romero                                      ^                                                  ^                              ^ 1310 Potomac                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 835-8702 ^                                        ^0.00      ^558.17    ^540.17    ^-0.00     ^03/12/2013^          ^00^03/06/2013^          ^                                                                                                                                                      ^|15|03/06/2013|||||50.00|15|03/07/2013|||||490.16|02|03/07/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^239.36    ^239.36    
001039^03^03/07/2013^01^      ^23680 ^000911^009^                              ^Chris Lawrence                                    ^                                                  ^                              ^ 5045 Crenshaw                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 203-5099 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^03/08/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|15|03/07/2013|4135||759350||539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000291^8369 Sofa  Savannah Tobacco - United Furniture Industries   ^1     ^659.99^498.00    ^498.00    
001040^03^03/07/2013^01^      ^23681 ^000912^042^                              ^Robyn Curtis                                      ^                                                  ^                              ^ 8316 Oak Haven                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 724-4459 ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^03/12/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|15|03/07/2013|5336||044936|042|864.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000386^5460194 Rec Love  Macie Brown - Ashley Softgoods            ^1     ^939.99^799.00    ^799.00    
001041^03^03/07/2013^01^      ^23682 ^000913^044^                              ^Eddie Jack Risinger                               ^                                                  ^                              ^ 234 Maybrook                                     ^Houston             ^               ^               ^TX-77015       ^8.25    ^(832) 362-3107 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^03/07/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|08|03/07/2013|8425||428E14|044|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^311.78    ^311.78    
001041^03^03/07/2013^01^      ^23682 ^000913^044^                              ^Eddie Jack Risinger                               ^                                                  ^                              ^ 234 Maybrook                                     ^Houston             ^               ^               ^TX-77015       ^8.25    ^(832) 362-3107 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^03/07/2013^          ^00^03/07/2013^          ^                                                                                                                                                      ^|08|03/07/2013|8425||428E14|044|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^87.22     ^87.22     
001042^03^03/05/2013^01^      ^23683 ^000902^010^                              ^Anh Nguyen                                        ^                                                  ^                              ^ 213 W 7th St                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 339-5375 ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^03/08/2013^          ^00^03/05/2013^          ^                                                                                                                                                      ^|15|03/05/2013|||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
001043^03^03/08/2013^01^      ^23685 ^000915^043^                              ^Gracie Lopez                                      ^                                                  ^                              ^ 4949 Fm 2351                                     ^Friendswood         ^               ^               ^TX-77546       ^0.      ^(832) 434-5582 ^                                        ^89.00     ^2464.00   ^2535.00   ^0.00      ^03/11/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|0665||253121|043|338.00|10|03/08/2013|||||2197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^348.00    ^348.00    
001043^03^03/08/2013^01^      ^23685 ^000915^043^                              ^Gracie Lopez                                      ^                                                  ^                              ^ 4949 Fm 2351                                     ^Friendswood         ^               ^               ^TX-77546       ^0.      ^(832) 434-5582 ^                                        ^89.00     ^2464.00   ^2535.00   ^0.00      ^03/11/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|0665||253121|043|338.00|10|03/08/2013|||||2197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^75.00     ^450.00    
001043^03^03/08/2013^01^      ^23685 ^000915^043^                              ^Gracie Lopez                                      ^                                                  ^                              ^ 4949 Fm 2351                                     ^Friendswood         ^               ^               ^TX-77546       ^0.      ^(832) 434-5582 ^                                        ^89.00     ^2464.00   ^2535.00   ^0.00      ^03/11/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|0665||253121|043|338.00|10|03/08/2013|||||2197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^250.00    ^250.00    
001043^03^03/08/2013^01^      ^23685 ^000915^043^                              ^Gracie Lopez                                      ^                                                  ^                              ^ 4949 Fm 2351                                     ^Friendswood         ^               ^               ^TX-77546       ^0.      ^(832) 434-5582 ^                                        ^89.00     ^2464.00   ^2535.00   ^0.00      ^03/11/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|0665||253121|043|338.00|10|03/08/2013|||||2197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001157^8104 Chaise  Amori - Okinus                                 ^1     ^2.00  ^398.00    ^398.00    
001043^03^03/08/2013^01^      ^23685 ^000915^043^                              ^Gracie Lopez                                      ^                                                  ^                              ^ 4949 Fm 2351                                     ^Friendswood         ^               ^               ^TX-77546       ^0.      ^(832) 434-5582 ^                                        ^89.00     ^2464.00   ^2535.00   ^0.00      ^03/11/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|0665||253121|043|338.00|10|03/08/2013|||||2197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001156^8104 Love  Amori - Okinus                                   ^1     ^2.00  ^454.00    ^454.00    
001043^03^03/08/2013^01^      ^23685 ^000915^043^                              ^Gracie Lopez                                      ^                                                  ^                              ^ 4949 Fm 2351                                     ^Friendswood         ^               ^               ^TX-77546       ^0.      ^(832) 434-5582 ^                                        ^89.00     ^2464.00   ^2535.00   ^0.00      ^03/11/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|0665||253121|043|338.00|10|03/08/2013|||||2197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001155^8104 Sofa  Amori - Okinus                                   ^1     ^2.00  ^546.00    ^546.00    
001044^03^03/08/2013^01^      ^23686 ^000916^042^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^683.74    ^665.74    ^0.00      ^03/12/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|4419||133948|042|665.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001044^03^03/08/2013^01^      ^23686 ^000916^042^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^683.74    ^665.74    ^0.00      ^03/12/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|4419||133948|042|665.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001044^03^03/08/2013^01^      ^23686 ^000916^042^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^683.74    ^665.74    ^0.00      ^03/12/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|4419||133948|042|665.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001096^R270002 Rugs   - Ashley Softgoods                           ^1     ^59.99 ^59.00     ^59.00     
001045^03^03/08/2013^01^      ^23687 ^000917^043^                              ^Anselmo Castrejon                                 ^                                                  ^                              ^ 2060 Allen Genoa                                 ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 266-4785 ^                                        ^0.00      ^559.25    ^541.25    ^0.00      ^03/08/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|02|03/08/2013||||043|541.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001255^50Inch  Plasma Tv  Black - Okinus                           ^1     ^2.00  ^500.00    ^500.00    
001046^03^03/08/2013^01^      ^23688 ^000918^043^                              ^Trevor L. White                                   ^                                                  ^                              ^ 1910 Caroline Ave                                ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 515-7628 ^                                        ^0.00      ^3912.00   ^3894.00   ^0.00      ^03/15/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|5701||200245|043|198.00|08|03/08/2013|4084||041905||1000.00|10|03/08/2013|||||2696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000322^B6700 King  Hb/fb/r - Crown Mark, Inc                       ^1     ^697.98^599.00    ^599.00    
001046^03^03/08/2013^01^      ^23688 ^000918^043^                              ^Trevor L. White                                   ^                                                  ^                              ^ 1910 Caroline Ave                                ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 515-7628 ^                                        ^0.00      ^3912.00   ^3894.00   ^0.00      ^03/15/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|5701||200245|043|198.00|08|03/08/2013|4084||041905||1000.00|10|03/08/2013|||||2696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001260^Weston King  Gel Mattress - Royal Sleep Products LTD        ^1     ^578.00^619.00    ^619.00    
001046^03^03/08/2013^01^      ^23688 ^000918^043^                              ^Trevor L. White                                   ^                                                  ^                              ^ 1910 Caroline Ave                                ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 515-7628 ^                                        ^0.00      ^3912.00   ^3894.00   ^0.00      ^03/15/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|5701||200245|043|198.00|08|03/08/2013|4084||041905||1000.00|10|03/08/2013|||||2696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000981^3150088 Rec Sofa  Espresso - Ashley Softgoods               ^1     ^839.99^659.00    ^659.00    
001046^03^03/08/2013^01^      ^23688 ^000918^043^                              ^Trevor L. White                                   ^                                                  ^                              ^ 1910 Caroline Ave                                ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 515-7628 ^                                        ^0.00      ^3912.00   ^3894.00   ^0.00      ^03/15/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|5701||200245|043|198.00|08|03/08/2013|4084||041905||1000.00|10|03/08/2013|||||2696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^541.00    ^541.00    
001046^03^03/08/2013^01^      ^23688 ^000918^043^                              ^Trevor L. White                                   ^                                                  ^                              ^ 1910 Caroline Ave                                ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 515-7628 ^                                        ^0.00      ^3912.00   ^3894.00   ^0.00      ^03/15/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|5701||200245|043|198.00|08|03/08/2013|4084||041905||1000.00|10|03/08/2013|||||2696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001262^3150077 Wedge  Espresso - Ashley Softgoods                  ^1     ^469.99^398.00    ^398.00    
001046^03^03/08/2013^01^      ^23688 ^000918^043^                              ^Trevor L. White                                   ^                                                  ^                              ^ 1910 Caroline Ave                                ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 515-7628 ^                                        ^0.00      ^3912.00   ^3894.00   ^0.00      ^03/15/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|5701||200245|043|198.00|08|03/08/2013|4084||041905||1000.00|10|03/08/2013|||||2696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^298.00    ^298.00    
001046^03^03/08/2013^01^      ^23688 ^000918^043^                              ^Trevor L. White                                   ^                                                  ^                              ^ 1910 Caroline Ave                                ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 515-7628 ^                                        ^0.00      ^3912.00   ^3894.00   ^0.00      ^03/15/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|5701||200245|043|198.00|08|03/08/2013|4084||041905||1000.00|10|03/08/2013|||||2696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^90.98 ^75.00     ^300.00    
001046^03^03/08/2013^01^      ^23688 ^000918^043^                              ^Trevor L. White                                   ^                                                  ^                              ^ 1910 Caroline Ave                                ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 515-7628 ^                                        ^0.00      ^3912.00   ^3894.00   ^0.00      ^03/15/2013^          ^00^03/08/2013^          ^                                                                                                                                                      ^|15|03/08/2013|5701||200245|043|198.00|08|03/08/2013|4084||041905||1000.00|10|03/08/2013|||||2696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001288^Weston King Low Profile   - Royal Sleep Products LTD        ^2     ^174.00^240.00    ^480.00    
001047^03^03/09/2013^01^      ^23689 ^000919^043^                              ^Alexander Barradas                                ^                                                  ^                              ^ 309 Cavalier                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 453-5238 ^                                        ^0.00      ^1218.01   ^1200.01   ^0.00      ^03/09/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||043|1200.00|02|03/09/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000986^50357 Rec Sofa  Onyx - United Furniture Industries          ^1     ^749.99^610.55    ^610.55    
001047^03^03/09/2013^01^      ^23689 ^000919^043^                              ^Alexander Barradas                                ^                                                  ^                              ^ 309 Cavalier                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 453-5238 ^                                        ^0.00      ^1218.01   ^1200.01   ^0.00      ^03/09/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||043|1200.00|02|03/09/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000985^50357 Rec Love  Onyx - United Furniture Industries          ^1     ^699.99^498.00    ^498.00    
001048^03^03/09/2013^01^      ^23690 ^000920^043^                              ^Raul Salas                                        ^                                                  ^                              ^ 12538 Astoria Blvd                               ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 481-0306 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^03/12/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|7604||487586|043|755.58|02|03/09/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^367.81    ^367.81    
001048^03^03/09/2013^01^      ^23690 ^000920^043^                              ^Raul Salas                                        ^                                                  ^                              ^ 12538 Astoria Blvd                               ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 481-0306 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^03/12/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|7604||487586|043|755.58|02|03/09/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^330.19    ^330.19    
001049^03^03/09/2013^01^      ^23691 ^000921^043^                              ^Juan Holmes                                       ^                                                  ^                              ^ 519 Richey St                                    ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(225) 678-0588 ^                                        ^0.00      ^2916.00   ^2898.00   ^0.00      ^03/15/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||043|289.00|10|03/09/2013|||||2609.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^484.89    ^484.89    
001049^03^03/09/2013^01^      ^23691 ^000921^043^                              ^Juan Holmes                                       ^                                                  ^                              ^ 519 Richey St                                    ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(225) 678-0588 ^                                        ^0.00      ^2916.00   ^2898.00   ^0.00      ^03/15/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||043|289.00|10|03/09/2013|||||2609.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^514.19    ^514.19    
001049^03^03/09/2013^01^      ^23691 ^000921^043^                              ^Juan Holmes                                       ^                                                  ^                              ^ 519 Richey St                                    ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(225) 678-0588 ^                                        ^0.00      ^2916.00   ^2898.00   ^0.00      ^03/15/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||043|289.00|10|03/09/2013|||||2609.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^194.63    ^194.63    
001049^03^03/09/2013^01^      ^23691 ^000921^043^                              ^Juan Holmes                                       ^                                                  ^                              ^ 519 Richey St                                    ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(225) 678-0588 ^                                        ^0.00      ^2916.00   ^2898.00   ^0.00      ^03/15/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||043|289.00|10|03/09/2013|||||2609.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^339.32    ^339.32    
001049^03^03/09/2013^01^      ^23691 ^000921^043^                              ^Juan Holmes                                       ^                                                  ^                              ^ 519 Richey St                                    ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(225) 678-0588 ^                                        ^0.00      ^2916.00   ^2898.00   ^0.00      ^03/15/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||043|289.00|10|03/09/2013|||||2609.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^465.97    ^465.97    
001049^03^03/09/2013^01^      ^23691 ^000921^043^                              ^Juan Holmes                                       ^                                                  ^                              ^ 519 Richey St                                    ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(225) 678-0588 ^                                        ^0.00      ^2916.00   ^2898.00   ^0.00      ^03/15/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||043|289.00|10|03/09/2013|||||2609.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001010^Diamond/Sterling King Foundation   - Royal Sleep Products LT^2     ^120.00^175.00    ^350.00    
001049^03^03/09/2013^01^      ^23691 ^000921^043^                              ^Juan Holmes                                       ^                                                  ^                              ^ 519 Richey St                                    ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(225) 678-0588 ^                                        ^0.00      ^2916.00   ^2898.00   ^0.00      ^03/15/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||043|289.00|10|03/09/2013|||||2609.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^549.00    ^549.00    
001050^03^03/09/2013^01^      ^23692 ^000922^042^                              ^Oswaldo Rodriguez-Soto                            ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 443-3669 ^                                        ^0.00      ^997.66    ^979.66    ^0.00      ^03/13/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|08|03/09/2013|4143||067766|042|979.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^200.00    ^200.00    
001050^03^03/09/2013^01^      ^23692 ^000922^042^                              ^Oswaldo Rodriguez-Soto                            ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 443-3669 ^                                        ^0.00      ^997.66    ^979.66    ^0.00      ^03/13/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|08|03/09/2013|4143||067766|042|979.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^79.00     ^79.00     
001050^03^03/09/2013^01^      ^23692 ^000922^042^                              ^Oswaldo Rodriguez-Soto                            ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 443-3669 ^                                        ^0.00      ^997.66    ^979.66    ^0.00      ^03/13/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|08|03/09/2013|4143||067766|042|979.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001098^5276-F/Q  Head Board   - Crown Mark, Inc                    ^1     ^148.00^139.00    ^139.00    
001050^03^03/09/2013^01^      ^23692 ^000922^042^                              ^Oswaldo Rodriguez-Soto                            ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 443-3669 ^                                        ^0.00      ^997.66    ^979.66    ^0.00      ^03/13/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|08|03/09/2013|4143||067766|042|979.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
001050^03^03/09/2013^01^      ^23692 ^000922^042^                              ^Oswaldo Rodriguez-Soto                            ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 443-3669 ^                                        ^0.00      ^997.66    ^979.66    ^0.00      ^03/13/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|08|03/09/2013|4143||067766|042|979.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001290^6152 Sofa  Mahogany - Southwestern Furniture Mfg LLC        ^1     ^530.00^398.00    ^398.00    
001051^03^03/09/2013^01^      ^23693 ^000923^042^                              ^J C Arnold                                        ^                                                  ^                              ^ 2507 Pansy St                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 892-9711 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^03/13/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|3173||678350|042|863.84|02|03/09/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^395.15    ^395.15    
001051^03^03/09/2013^01^      ^23693 ^000923^042^                              ^J C Arnold                                        ^                                                  ^                              ^ 2507 Pansy St                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 892-9711 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^03/13/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|3173||678350|042|863.84|02|03/09/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^402.86    ^402.86    
001052^03^03/09/2013^01^      ^23694 ^000924^042^                              ^Samuel Hood                                       ^                                                  ^                              ^ 130 Lake Point Dr                                ^League City         ^               ^               ^TX-77573       ^8.25    ^(281) 780-9961 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^03/11/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|08|03/09/2013|6649||481130|042|389.09|15|03/09/2013|7994||||90.00|02|03/09/2013|||||60.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^215.55    ^215.55    
001052^03^03/09/2013^01^      ^23694 ^000924^042^                              ^Samuel Hood                                       ^                                                  ^                              ^ 130 Lake Point Dr                                ^League City         ^               ^               ^TX-77573       ^8.25    ^(281) 780-9961 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^03/11/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|08|03/09/2013|6649||481130|042|389.09|15|03/09/2013|7994||||90.00|02|03/09/2013|||||60.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^70.61     ^282.44    
001053^05^03/09/2013^01^      ^23695 ^000925^042^                              ^Ami Hester                                        ^                                                  ^                              ^ 1122 E. Amherst                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 734-7955 ^                                        ^0.00      ^741.11    ^100.00    ^623.11    ^          ^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|3668||458623|042|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001193^2751T-4848 Counter Height Table W/ Box Shelf  Bardstown - Cr^1     ^269.98^213.21    ^213.21    
001053^05^03/09/2013^01^      ^23695 ^000925^042^                              ^Ami Hester                                        ^                                                  ^                              ^ 1122 E. Amherst                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 734-7955 ^                                        ^0.00      ^741.11    ^100.00    ^623.11    ^          ^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|3668||458623|042|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^6     ^101.98^75.80     ^454.80    
001054^03^03/09/2013^01^      ^23696 ^000926^044^                              ^John A. Puckett                                   ^                                                  ^                              ^ 707 6th St                                       ^San Leon            ^               ^               ^TX-77539       ^8.25    ^(832) 580-1122 ^                                        ^0.00      ^989.03    ^971.03    ^0.00      ^03/09/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|1678||078361|044|971.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^370.57    ^370.57    
001054^03^03/09/2013^01^      ^23696 ^000926^044^                              ^John A. Puckett                                   ^                                                  ^                              ^ 707 6th St                                       ^San Leon            ^               ^               ^TX-77539       ^8.25    ^(832) 580-1122 ^                                        ^0.00      ^989.03    ^971.03    ^0.00      ^03/09/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|1678||078361|044|971.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^327.46    ^327.46    
001054^03^03/09/2013^01^      ^23696 ^000926^044^                              ^John A. Puckett                                   ^                                                  ^                              ^ 707 6th St                                       ^San Leon            ^               ^               ^TX-77539       ^8.25    ^(832) 580-1122 ^                                        ^0.00      ^989.03    ^971.03    ^0.00      ^03/09/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|1678||078361|044|971.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^199.00    ^199.00    
001055^03^03/09/2013^01^      ^23697 ^000927^044^                              ^Janequa Anderson                                  ^                                                  ^                              ^ 2902 Deats                                       ^Dickinson           ^               ^               ^TX-77539       ^8.25    ^(832) 404-3030 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^03/18/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|8075||371892|044|393.21|15|03/16/2013||||044|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^274.00    ^274.00    
001055^03^03/09/2013^01^      ^23697 ^000927^044^                              ^Janequa Anderson                                  ^                                                  ^                              ^ 2902 Deats                                       ^Dickinson           ^               ^               ^TX-77539       ^8.25    ^(832) 404-3030 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^03/18/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|8075||371892|044|393.21|15|03/16/2013||||044|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^274.00    ^274.00    
001056^03^03/09/2013^01^      ^23698 ^000928^044^                              ^Jose Vigil                                        ^                                                  ^                              ^ 10202 Chickfield                                 ^Houston             ^               ^               ^TX-77075       ^0.      ^(832) 620-8514 ^                                        ^0.00      ^1574.00   ^1556.00   ^0.00      ^03/11/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|0044||804603|044|500.00|10|03/09/2013|||||1056.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^164.96    ^164.96    
001056^03^03/09/2013^01^      ^23698 ^000928^044^                              ^Jose Vigil                                        ^                                                  ^                              ^ 10202 Chickfield                                 ^Houston             ^               ^               ^TX-77075       ^0.      ^(832) 620-8514 ^                                        ^0.00      ^1574.00   ^1556.00   ^0.00      ^03/11/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|0044||804603|044|500.00|10|03/09/2013|||||1056.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^48.26     ^193.04    
001056^03^03/09/2013^01^      ^23698 ^000928^044^                              ^Jose Vigil                                        ^                                                  ^                              ^ 10202 Chickfield                                 ^Houston             ^               ^               ^TX-77075       ^0.      ^(832) 620-8514 ^                                        ^0.00      ^1574.00   ^1556.00   ^0.00      ^03/11/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|0044||804603|044|500.00|10|03/09/2013|||||1056.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^270.00    ^270.00    
001056^03^03/09/2013^01^      ^23698 ^000928^044^                              ^Jose Vigil                                        ^                                                  ^                              ^ 10202 Chickfield                                 ^Houston             ^               ^               ^TX-77075       ^0.      ^(832) 620-8514 ^                                        ^0.00      ^1574.00   ^1556.00   ^0.00      ^03/11/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|0044||804603|044|500.00|10|03/09/2013|||||1056.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^79.00     ^79.00     
001056^03^03/09/2013^01^      ^23698 ^000928^044^                              ^Jose Vigil                                        ^                                                  ^                              ^ 10202 Chickfield                                 ^Houston             ^               ^               ^TX-77075       ^0.      ^(832) 620-8514 ^                                        ^0.00      ^1574.00   ^1556.00   ^0.00      ^03/11/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|0044||804603|044|500.00|10|03/09/2013|||||1056.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^250.00    ^250.00    
001056^03^03/09/2013^01^      ^23698 ^000928^044^                              ^Jose Vigil                                        ^                                                  ^                              ^ 10202 Chickfield                                 ^Houston             ^               ^               ^TX-77075       ^0.      ^(832) 620-8514 ^                                        ^0.00      ^1574.00   ^1556.00   ^0.00      ^03/11/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|0044||804603|044|500.00|10|03/09/2013|||||1056.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^250.00    ^250.00    
001056^03^03/09/2013^01^      ^23698 ^000928^044^                              ^Jose Vigil                                        ^                                                  ^                              ^ 10202 Chickfield                                 ^Houston             ^               ^               ^TX-77075       ^0.      ^(832) 620-8514 ^                                        ^0.00      ^1574.00   ^1556.00   ^0.00      ^03/11/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|0044||804603|044|500.00|10|03/09/2013|||||1056.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^49.00     ^49.00     
001056^03^03/09/2013^01^      ^23698 ^000928^044^                              ^Jose Vigil                                        ^                                                  ^                              ^ 10202 Chickfield                                 ^Houston             ^               ^               ^TX-77075       ^0.      ^(832) 620-8514 ^                                        ^0.00      ^1574.00   ^1556.00   ^0.00      ^03/11/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|0044||804603|044|500.00|10|03/09/2013|||||1056.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^100.00    ^100.00    
001056^03^03/09/2013^01^      ^23698 ^000928^044^                              ^Jose Vigil                                        ^                                                  ^                              ^ 10202 Chickfield                                 ^Houston             ^               ^               ^TX-77075       ^0.      ^(832) 620-8514 ^                                        ^0.00      ^1574.00   ^1556.00   ^0.00      ^03/11/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|0044||804603|044|500.00|10|03/09/2013|||||1056.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^200.00    ^200.00    
001057^03^03/09/2013^01^      ^23699 ^000929^044^                              ^Margie Guerrero                                   ^                                                  ^                              ^ 1111 Queens                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 716-0037 ^                                        ^20.00     ^621.52    ^623.52    ^0.00      ^03/13/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|7848||132954|044|623.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^170.79    ^170.79    
001057^03^03/09/2013^01^      ^23699 ^000929^044^                              ^Margie Guerrero                                   ^                                                  ^                              ^ 1111 Queens                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 716-0037 ^                                        ^20.00     ^621.52    ^623.52    ^0.00      ^03/13/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|7848||132954|044|623.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.80     ^187.20    
001057^03^03/09/2013^01^      ^23699 ^000929^044^                              ^Margie Guerrero                                   ^                                                  ^                              ^ 1111 Queens                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 716-0037 ^                                        ^20.00     ^621.52    ^623.52    ^0.00      ^03/13/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|15|03/09/2013|7848||132954|044|623.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
001058^03^03/09/2013^01^      ^23700 ^000930^044^                              ^Lizette Castillo                                  ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 274-9589 ^                                        ^40.00     ^549.56    ^571.56    ^0.00      ^03/13/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||044|571.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^226.57    ^226.57    
001058^03^03/09/2013^01^      ^23700 ^000930^044^                              ^Lizette Castillo                                  ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 274-9589 ^                                        ^40.00     ^549.56    ^571.56    ^0.00      ^03/13/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||044|571.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^261.43    ^261.43    
001059^03^03/09/2013^01^      ^23701 ^000931^044^                              ^Raychell Penna                                    ^                                                  ^                              ^ 4330 Breatwood Pk                                ^Houston             ^               ^               ^TX-77045       ^8.25    ^(832) 656-1525 ^                                        ^0.00      ^4687.91   ^4669.91   ^0.00      ^07/27/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||044|669.91|15|04/24/2013|||||500.00|15|06/22/2013||||044|500.00|15|07/20/2013|||||3000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001218^B01394 King Bed   - Dickson Furniture                       ^1     ^1499.9^1399.00   ^1399.00   
001059^03^03/09/2013^01^      ^23701 ^000931^044^                              ^Raychell Penna                                    ^                                                  ^                              ^ 4330 Breatwood Pk                                ^Houston             ^               ^               ^TX-77045       ^8.25    ^(832) 656-1525 ^                                        ^0.00      ^4687.91   ^4669.91   ^0.00      ^07/27/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||044|669.91|15|04/24/2013|||||500.00|15|06/22/2013||||044|500.00|15|07/20/2013|||||3000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001221^B01394 Night Stand   - Dickson Furniture                    ^2     ^459.99^489.00    ^978.00    
001059^03^03/09/2013^01^      ^23701 ^000931^044^                              ^Raychell Penna                                    ^                                                  ^                              ^ 4330 Breatwood Pk                                ^Houston             ^               ^               ^TX-77045       ^8.25    ^(832) 656-1525 ^                                        ^0.00      ^4687.91   ^4669.91   ^0.00      ^07/27/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||044|669.91|15|04/24/2013|||||500.00|15|06/22/2013||||044|500.00|15|07/20/2013|||||3000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001263^B01394 Media Chest   - Dickson Furniture                    ^1     ^899.99^839.00    ^839.00    
001059^03^03/09/2013^01^      ^23701 ^000931^044^                              ^Raychell Penna                                    ^                                                  ^                              ^ 4330 Breatwood Pk                                ^Houston             ^               ^               ^TX-77045       ^8.25    ^(832) 656-1525 ^                                        ^0.00      ^4687.91   ^4669.91   ^0.00      ^07/27/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||044|669.91|15|04/24/2013|||||500.00|15|06/22/2013||||044|500.00|15|07/20/2013|||||3000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000610^8610FS-1060 King Mattress  Harmony Gel - Corsicana Bedding, ^1     ^1064.0^798.00    ^798.00    
001059^03^03/09/2013^01^      ^23701 ^000931^044^                              ^Raychell Penna                                    ^                                                  ^                              ^ 4330 Breatwood Pk                                ^Houston             ^               ^               ^TX-77045       ^8.25    ^(832) 656-1525 ^                                        ^0.00      ^4687.91   ^4669.91   ^0.00      ^07/27/2013^          ^00^03/09/2013^          ^                                                                                                                                                      ^|02|03/09/2013||||044|669.91|15|04/24/2013|||||500.00|15|06/22/2013||||044|500.00|15|07/20/2013|||||3000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^2     ^88.00 ^150.00    ^300.00    
001060^03^03/10/2013^01^      ^23702 ^000932^035^                              ^Pablo Rivas                                       ^                                                  ^                              ^ 4714 Crepe Myrtle                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 798-7288 ^                                        ^0.00      ^2393.01   ^2375.01   ^0.00      ^03/14/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202793||010558|035|2375.00|02|03/10/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001145^980 Loveseat  Burgandy - Aja                                ^1     ^850.00^699.00    ^699.00    
001060^03^03/10/2013^01^      ^23702 ^000932^035^                              ^Pablo Rivas                                       ^                                                  ^                              ^ 4714 Crepe Myrtle                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 798-7288 ^                                        ^0.00      ^2393.01   ^2375.01   ^0.00      ^03/14/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202793||010558|035|2375.00|02|03/10/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001144^980 Sofa  Burgandy - Aja                                    ^1     ^850.00^699.00    ^699.00    
001060^03^03/10/2013^01^      ^23702 ^000932^035^                              ^Pablo Rivas                                       ^                                                  ^                              ^ 4714 Crepe Myrtle                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 798-7288 ^                                        ^0.00      ^2393.01   ^2375.01   ^0.00      ^03/14/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202793||010558|035|2375.00|02|03/10/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000108^4253-01 Coffee  Espresso - Crown Mark, Inc                  ^1     ^213.98^158.00    ^158.00    
001060^03^03/10/2013^01^      ^23702 ^000932^035^                              ^Pablo Rivas                                       ^                                                  ^                              ^ 4714 Crepe Myrtle                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 798-7288 ^                                        ^0.00      ^2393.01   ^2375.01   ^0.00      ^03/14/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202793||010558|035|2375.00|02|03/10/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000109^4253-02 End Table  Espresso - Crown Mark, Inc               ^2     ^123.98^120.00    ^240.00    
001060^03^03/10/2013^01^      ^23702 ^000932^035^                              ^Pablo Rivas                                       ^                                                  ^                              ^ 4714 Crepe Myrtle                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 798-7288 ^                                        ^0.00      ^2393.01   ^2375.01   ^0.00      ^03/14/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202793||010558|035|2375.00|02|03/10/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000240^4821 Console  Jeffery - Crown Mark, Inc                     ^1     ^348.98^398.00    ^398.00    
001061^03^03/10/2013^01^      ^23703 ^000933^043^                              ^Elva Salazar                                      ^                                                  ^                              ^ 6310 Trebor St                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-0554 ^                                        ^0.00      ^288.63    ^270.63    ^0.00      ^03/11/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|08|03/10/2013|6721||273037|043|170.63|02|03/10/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000043^5205SET 24Inch H  DESKAND CHAIR SET - Crown Mark, Inc       ^1     ^337.98^250.00    ^250.00    
001062^03^03/10/2013^01^      ^23704 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^1117.00   ^1099.00   ^0.00      ^03/12/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|0533||453135|043|200.00|10|03/10/2013|||||899.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^220.81    ^220.81    
001062^03^03/10/2013^01^      ^23704 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^1117.00   ^1099.00   ^0.00      ^03/12/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|0533||453135|043|200.00|10|03/10/2013|||||899.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^126.70    ^126.70    
001062^03^03/10/2013^01^      ^23704 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^1117.00   ^1099.00   ^0.00      ^03/12/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|0533||453135|043|200.00|10|03/10/2013|||||899.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^252.49    ^252.49    
001062^03^03/10/2013^01^      ^23704 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^1117.00   ^1099.00   ^0.00      ^03/12/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|0533||453135|043|200.00|10|03/10/2013|||||899.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^350.00    ^350.00    
001062^03^03/10/2013^01^      ^23704 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^1117.00   ^1099.00   ^0.00      ^03/12/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|0533||453135|043|200.00|10|03/10/2013|||||899.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^149.00    ^149.00    
001063^03^03/10/2013^01^      ^23705 ^000934^044^                              ^Cynthia Allen                                     ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 655-4745 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^03/14/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|02|03/10/2013||||044|593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
001063^03^03/10/2013^01^      ^23705 ^000934^044^                              ^Cynthia Allen                                     ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 655-4745 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^03/14/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|02|03/10/2013||||044|593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^270.00    ^270.00    
001063^03^03/10/2013^01^      ^23705 ^000934^044^                              ^Cynthia Allen                                     ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 655-4745 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^03/14/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|02|03/10/2013||||044|593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^79.00     ^79.00     
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001264^D696-45 Table  Holloway - Ashley Softgoods                  ^1     ^519.99^452.00    ^452.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001265^D696-01 Side Chair  Holloway - Ashley Softgoods             ^4     ^139.99^123.25    ^493.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001266^D696-02 Arm Chair  Holloway - Ashley Softgoods              ^2     ^189.99^84.50     ^169.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001267^2011TH Twin Bed  Honey - Donco Trading Company/ Bedroom Dist^1     ^239.89^165.00    ^165.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001268^102H Night Stand  Honey - Donco Trading Company/ Bedroom Dis^1     ^158.89^129.00    ^129.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001269^105H CHEST  Honey - Donco Trading Company/ Bedroom Distribut^1     ^373.89^277.00    ^277.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001270^9140288 Rec Sofa  Revolution Saddle - Ashley Softgoods      ^1     ^1159.9^948.00    ^948.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001271^9140294 Rec Love  Revolution Saddle - Ashley Softgoods      ^1     ^1119.9^898.00    ^898.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001272^9140227 Recliner  Revolution Saddle - Ashley Softgoods      ^1     ^629.99^598.00    ^598.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^218.00    ^218.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^70.00     ^280.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^69.00     ^69.00     
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^100.00    ^100.00    
001064^03^03/10/2013^01^      ^23706 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^5619.94   ^5601.94   ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202611||010674|044|5601.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001268^102H Night Stand  Honey - Donco Trading Company/ Bedroom Dis^1     ^158.89^129.00    ^129.00    
001065^03^03/10/2013^01^      ^23707 ^000935^044^                              ^Joanna Martinez                                   ^                                                  ^                              ^ 1704 Saguaro                                     ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 221-8569 ^                                        ^0.00      ^342.75    ^324.75    ^0.00      ^03/23/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|02|03/10/2013||||044|324.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001273^102579 Bar Stool  Beige - Coaster Co.                       ^3     ^147.89^100.00    ^300.00    
001066^03^03/10/2013^01^      ^23708 ^000936^042^                              ^Rocio Aguilar                                     ^                                                  ^                              ^ 4801 Holly Park Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 202-2455 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^03/15/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|3350||050219|042|1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^199.32    ^199.32    
001066^03^03/10/2013^01^      ^23708 ^000936^042^                              ^Rocio Aguilar                                     ^                                                  ^                              ^ 4801 Holly Park Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 202-2455 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^03/15/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|3350||050219|042|1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.36    ^223.36    
001066^03^03/10/2013^01^      ^23708 ^000936^042^                              ^Rocio Aguilar                                     ^                                                  ^                              ^ 4801 Holly Park Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 202-2455 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^03/15/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|3350||050219|042|1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^72.10     ^72.10     
001066^03^03/10/2013^01^      ^23708 ^000936^042^                              ^Rocio Aguilar                                     ^                                                  ^                              ^ 4801 Holly Park Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 202-2455 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^03/15/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|3350||050219|042|1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.69    ^111.69    
001066^03^03/10/2013^01^      ^23708 ^000936^042^                              ^Rocio Aguilar                                     ^                                                  ^                              ^ 4801 Holly Park Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 202-2455 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^03/15/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|3350||050219|042|1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^191.53    ^191.53    
001066^03^03/10/2013^01^      ^23708 ^000936^042^                              ^Rocio Aguilar                                     ^                                                  ^                              ^ 4801 Holly Park Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 202-2455 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^03/15/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|3350||050219|042|1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001212^7500 Queen Mattress   - Ultimate Comfort MFG                ^1     ^458.89^300.00    ^300.00    
001066^03^03/10/2013^01^      ^23708 ^000936^042^                              ^Rocio Aguilar                                     ^                                                  ^                              ^ 4801 Holly Park Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 202-2455 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^03/15/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|3350||050219|042|1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001213^7500 Queen Box   - Ultimate Comfort MFG                     ^1     ^241.89^99.00     ^99.00     
001067^03^03/10/2013^01^      ^23709 ^000937^042^                              ^Andrew Espindola                                  ^                                                  ^                              ^ 6060 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(956) 244-0271 ^                                        ^39.00     ^332.98    ^353.98    ^0.00      ^03/25/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|9303||847547|042|353.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001068^03^03/10/2013^01^      ^23710 ^000938^042^                              ^Greg Perez                                        ^                                                  ^                              ^ 6330 Avenel                                      ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-9465 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^03/20/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|15|03/10/2013|9195||291212|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000871^600561 Sofa  COFFEE - Coaster Co.                           ^1     ^974.89^698.00    ^698.00    
001069^03^03/10/2013^01^      ^23711 ^000939^042^                              ^Virginia Landry                                   ^                                                  ^                              ^ 4706 Kiowa Circle                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-8739 ^                                        ^0.00      ^243.16    ^225.16    ^0.00      ^03/11/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|03|03/10/2013|1362|||042|225.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
001069^03^03/10/2013^01^      ^23711 ^000939^042^                              ^Virginia Landry                                   ^                                                  ^                              ^ 4706 Kiowa Circle                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-8739 ^                                        ^0.00      ^243.16    ^225.16    ^0.00      ^03/11/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|03|03/10/2013|1362|||042|225.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^60.00     ^60.00     
001069^03^03/10/2013^01^      ^23711 ^000939^042^                              ^Virginia Landry                                   ^                                                  ^                              ^ 4706 Kiowa Circle                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-8739 ^                                        ^0.00      ^243.16    ^225.16    ^0.00      ^03/11/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|03|03/10/2013|1362|||042|225.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
001070^03^03/10/2013^01^      ^23712 ^000940^042^                              ^Thomas Davenport                                  ^                                                  ^                              ^ 3405 Knub Hill                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 450-4462 ^                                        ^0.00      ^1584.38   ^1566.38   ^0.00      ^03/18/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202140||010956|042|1566.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000161^B3700 Full HB/FB/rails Cherry  Cherry - Crown Mark, Inc     ^1     ^314.98^200.00    ^200.00    
001070^03^03/10/2013^01^      ^23712 ^000940^042^                              ^Thomas Davenport                                  ^                                                  ^                              ^ 3405 Knub Hill                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 450-4462 ^                                        ^0.00      ^1584.38   ^1566.38   ^0.00      ^03/18/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202140||010956|042|1566.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^250.00    ^250.00    
001070^03^03/10/2013^01^      ^23712 ^000940^042^                              ^Thomas Davenport                                  ^                                                  ^                              ^ 3405 Knub Hill                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 450-4462 ^                                        ^0.00      ^1584.38   ^1566.38   ^0.00      ^03/18/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202140||010956|042|1566.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^54.00     ^54.00     
001070^03^03/10/2013^01^      ^23712 ^000940^042^                              ^Thomas Davenport                                  ^                                                  ^                              ^ 3405 Knub Hill                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 450-4462 ^                                        ^0.00      ^1584.38   ^1566.38   ^0.00      ^03/18/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202140||010956|042|1566.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^100.00    ^100.00    
001070^03^03/10/2013^01^      ^23712 ^000940^042^                              ^Thomas Davenport                                  ^                                                  ^                              ^ 3405 Knub Hill                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 450-4462 ^                                        ^0.00      ^1584.38   ^1566.38   ^0.00      ^03/18/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202140||010956|042|1566.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^245.00    ^245.00    
001070^03^03/10/2013^01^      ^23712 ^000940^042^                              ^Thomas Davenport                                  ^                                                  ^                              ^ 3405 Knub Hill                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 450-4462 ^                                        ^0.00      ^1584.38   ^1566.38   ^0.00      ^03/18/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202140||010956|042|1566.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^318.00    ^318.00    
001070^03^03/10/2013^01^      ^23712 ^000940^042^                              ^Thomas Davenport                                  ^                                                  ^                              ^ 3405 Knub Hill                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 450-4462 ^                                        ^0.00      ^1584.38   ^1566.38   ^0.00      ^03/18/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|07|03/10/2013|6019193119202140||010956|042|1566.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^90.98 ^70.00     ^280.00    
001071^03^03/10/2013^01^      ^23713 ^000941^044^                              ^Christopher Roberts                               ^                                                  ^                              ^ 234 Princess                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 439-1475 ^                                        ^0.00      ^1843.10   ^1825.10   ^0.00      ^03/21/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|02|03/10/2013||||044|20.09|08|03/20/2013|||||1805.00|02|03/20/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000346^T-50014-ch Tv Stand TV Console Base   - Sunrise Home Furnish^1     ^299.99^250.00    ^250.00    
001071^03^03/10/2013^01^      ^23713 ^000941^044^                              ^Christopher Roberts                               ^                                                  ^                              ^ 234 Princess                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 439-1475 ^                                        ^0.00      ^1843.10   ^1825.10   ^0.00      ^03/21/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|02|03/10/2013||||044|20.09|08|03/20/2013|||||1805.00|02|03/20/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000160^T-50014CH-ASST-1 Entertainment Unit Louis Phillipe Rich Cher^1     ^1399.9^850.00    ^850.00    
001071^03^03/10/2013^01^      ^23713 ^000941^044^                              ^Christopher Roberts                               ^                                                  ^                              ^ 234 Princess                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 439-1475 ^                                        ^0.00      ^1843.10   ^1825.10   ^0.00      ^03/21/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|02|03/10/2013||||044|20.09|08|03/20/2013|||||1805.00|02|03/20/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001071^03^03/10/2013^01^      ^23713 ^000941^044^                              ^Christopher Roberts                               ^                                                  ^                              ^ 234 Princess                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 439-1475 ^                                        ^0.00      ^1843.10   ^1825.10   ^0.00      ^03/21/2013^          ^00^03/10/2013^          ^                                                                                                                                                      ^|02|03/10/2013||||044|20.09|08|03/20/2013|||||1805.00|02|03/20/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001225^U725 Recliner  Colorado Java - United Furniture Industries  ^1     ^439.99^298.00    ^298.00    
001072^05^03/10/2013^01^      ^23714 ^000942^042^                              ^T J Law                                           ^                                                  ^                              ^ 403 Garner Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 484-2218 ^                                        ^0.00      ^1258.55   ^235.00    ^1005.55   ^          ^          ^00^03/10/2013^          ^                                                                                                                                                      ^|02|03/10/2013||||042|235.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001000^E70300 Love  Woot Cobalt - Klaussner Home Furnishings       ^1     ^632.00^514.32    ^514.32    
001072^05^03/10/2013^01^      ^23714 ^000942^042^                              ^T J Law                                           ^                                                  ^                              ^ 403 Garner Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 484-2218 ^                                        ^0.00      ^1258.55   ^235.00    ^1005.55   ^          ^          ^00^03/10/2013^          ^                                                                                                                                                      ^|02|03/10/2013||||042|235.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000999^E70300 Sofa  Woot Cobalt - Klaussner Home Furnishings       ^1     ^732.00^631.68    ^631.68    
001073^03^03/11/2013^01^      ^23715 ^000943^013^                              ^Kasandra Day                                      ^                                                  ^                              ^ 9801 West Fairmont Pkwy                          ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 562-7209 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^03/25/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|02|03/11/2013||||013|300.00|02|03/21/2013|||||561.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
001073^03^03/11/2013^01^      ^23715 ^000943^013^                              ^Kasandra Day                                      ^                                                  ^                              ^ 9801 West Fairmont Pkwy                          ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 562-7209 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^03/25/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|02|03/11/2013||||013|300.00|02|03/21/2013|||||561.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
001074^03^03/11/2013^01^      ^23716 ^000043^013^                              ^Doris & James Mochman                             ^                                                  ^                              ^ 3406 Luella                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-3440 ^                                        ^0.00      ^210.69    ^192.69    ^0.00      ^03/11/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|06|03/11/2013|4724||01135R|013|192.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000107^P0173 Queen Protector 21Inch X31Inch  Pillow - Protect-A- Be^2     ^27.00 ^20.00     ^40.00     
001074^03^03/11/2013^01^      ^23716 ^000043^013^                              ^Doris & James Mochman                             ^                                                  ^                              ^ 3406 Luella                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-3440 ^                                        ^0.00      ^210.69    ^192.69    ^0.00      ^03/11/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|06|03/11/2013|4724||01135R|013|192.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001113^QD0177 Twin X-Long Mattress Protection   - Leggett & Platt  ^2     ^37.00 ^69.00     ^138.00    
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000804^2011T Dining Table  Julia - Crown Mark, Inc                 ^1     ^922.98^699.74    ^699.74    
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000805^2011S Side Chair  Julia - Crown Mark, Inc                   ^2     ^264.98^182.25    ^364.50    
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000803^2011A Arm Chair  Julia - Crown Mark, Inc                    ^2     ^315.98^203.38    ^406.76    
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000610^8610FS-1060 King Mattress  Harmony Gel - Corsicana Bedding, ^1     ^1064.0^741.00    ^741.00    
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^2     ^88.00 ^120.00    ^240.00    
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000880^2260338 Sofa  North Shore - Ashley Softgoods                ^1     ^1649.9^1458.00   ^1458.00   
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000760^2260335 Love  North Shore - Ashley Softgoods                ^1     ^1569.9^1398.00   ^1398.00   
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000929^L508994 Lamps   - Ashley Softgoods                          ^2     ^89.99 ^65.00     ^130.00    
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^98.00     ^98.00     
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000106^P0135 Queen 60Inch X80Inch X18Inch  Cover - Protect-A- Bed  ^2     ^75.00 ^48.00     ^96.00     
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^35.00     ^35.00     
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^35.00     ^35.00     
001075^03^03/11/2013^01^      ^23717 ^000944^043^                              ^Felix Facundo                                     ^                                                  ^                              ^ 3118 Fern                                        ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 277-6522 ^                                        ^0.00      ^7250.18   ^7232.18   ^0.00      ^03/23/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|07|03/11/2013|6019193119204161||011710|043|5232.18|08|03/11/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000805^2011S Side Chair  Julia - Crown Mark, Inc                   ^4     ^264.98^182.25    ^729.00    
001076^03^03/11/2013^01^      ^23718 ^000945^043^                              ^Evangelina Rosales                                ^                                                  ^                              ^ 1114 Maroby St                                   ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 640-1188 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^03/15/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|02|03/11/2013||||043|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000427^4275 Sofa  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^599.99^477.83    ^477.83    
001076^03^03/11/2013^01^      ^23718 ^000945^043^                              ^Evangelina Rosales                                ^                                                  ^                              ^ 1114 Maroby St                                   ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 640-1188 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^03/15/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|02|03/11/2013||||043|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000428^4275 Love  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^559.99^445.96    ^445.96    
001077^03^03/11/2013^01^      ^23719 ^000946^042^                              ^Oscar Turkes                                      ^                                                  ^                              ^ 3927 Ave O                                       ^Galveston           ^               ^               ^TX-77551       ^8.25    ^(409) 549-9720 ^                                        ^0.00      ^230.17    ^212.17    ^0.00      ^03/14/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|15|03/11/2013|0354||060316|042|12.17|02|03/11/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
001078^03^03/11/2013^01^      ^23720 ^000947^042^                              ^Andrea/Daniel Ortega                              ^                                                  ^                              ^ 10580 Hammerly                                   ^Houston             ^               ^               ^TX-77043       ^8.25    ^(832) 845-4474 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^06/25/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|08|03/11/2013|5326||078075|042|100.00|08|05/12/2013|||||100.00|08|06/18/2013|||||401.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001078^03^03/11/2013^01^      ^23720 ^000947^042^                              ^Andrea/Daniel Ortega                              ^                                                  ^                              ^ 10580 Hammerly                                   ^Houston             ^               ^               ^TX-77043       ^8.25    ^(832) 845-4474 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^06/25/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|08|03/11/2013|5326||078075|042|100.00|08|05/12/2013|||||100.00|08|06/18/2013|||||401.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001079^03^03/11/2013^01^      ^23721 ^000948^042^                              ^Donna Renee Kennemur                              ^                                                  ^                              ^ 402 South Diamond Head                           ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(281) 328-9758 ^                                        ^59.00     ^453.71    ^494.71    ^0.00      ^03/16/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|08|03/11/2013|2371||01178B|042|494.70|02|03/11/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000845^7720125 Rocker Recliner   - Ashley Softgoods                ^1     ^399.00^398.00    ^398.00    
001080^03^03/11/2013^01^      ^23722 ^000949^043^                              ^Nereida Martinez                                  ^                                                  ^                              ^ 7200 Heards Ln                                   ^Galveston           ^               ^               ^TX-77551       ^8.25    ^(409) 392-7907 ^                                        ^150.00    ^2340.44   ^2472.44   ^0.00      ^08/03/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|15|03/11/2013|2471||122016|043|200.00|02|03/15/2013|||||800.00|15|06/14/2013|9866||185085|043|200.00|02|08/02/2013|||||1272.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001274^D553-03 Side Chair   - Ashley Softgoods                     ^4     ^199.99^131.68    ^526.72    
001080^03^03/11/2013^01^      ^23722 ^000949^043^                              ^Nereida Martinez                                  ^                                                  ^                              ^ 7200 Heards Ln                                   ^Galveston           ^               ^               ^TX-77551       ^8.25    ^(409) 392-7907 ^                                        ^150.00    ^2340.44   ^2472.44   ^0.00      ^08/03/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|15|03/11/2013|2471||122016|043|200.00|02|03/15/2013|||||800.00|15|06/14/2013|9866||185085|043|200.00|02|08/02/2013|||||1272.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001275^D553-50B Round Pedestal Base  North Shore - Ashley Softgoods^1     ^139.99^95.12     ^95.12     
001080^03^03/11/2013^01^      ^23722 ^000949^043^                              ^Nereida Martinez                                  ^                                                  ^                              ^ 7200 Heards Ln                                   ^Galveston           ^               ^               ^TX-77551       ^8.25    ^(409) 392-7907 ^                                        ^150.00    ^2340.44   ^2472.44   ^0.00      ^08/03/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|15|03/11/2013|2471||122016|043|200.00|02|03/15/2013|||||800.00|15|06/14/2013|9866||185085|043|200.00|02|08/02/2013|||||1272.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001276^D553-50T TABLE TOP  North Shore - Ashley Softgoods          ^1     ^559.99^468.16    ^468.16    
001080^03^03/11/2013^01^      ^23722 ^000949^043^                              ^Nereida Martinez                                  ^                                                  ^                              ^ 7200 Heards Ln                                   ^Galveston           ^               ^               ^TX-77551       ^8.25    ^(409) 392-7907 ^                                        ^150.00    ^2340.44   ^2472.44   ^0.00      ^08/03/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|15|03/11/2013|2471||122016|043|200.00|02|03/15/2013|||||800.00|15|06/14/2013|9866||185085|043|200.00|02|08/02/2013|||||1272.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
001080^03^03/11/2013^01^      ^23722 ^000949^043^                              ^Nereida Martinez                                  ^                                                  ^                              ^ 7200 Heards Ln                                   ^Galveston           ^               ^               ^TX-77551       ^8.25    ^(409) 392-7907 ^                                        ^150.00    ^2340.44   ^2472.44   ^0.00      ^08/03/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|15|03/11/2013|2471||122016|043|200.00|02|03/15/2013|||||800.00|15|06/14/2013|9866||185085|043|200.00|02|08/02/2013|||||1272.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
001080^03^03/11/2013^01^      ^23722 ^000949^043^                              ^Nereida Martinez                                  ^                                                  ^                              ^ 7200 Heards Ln                                   ^Galveston           ^               ^               ^TX-77551       ^8.25    ^(409) 392-7907 ^                                        ^150.00    ^2340.44   ^2472.44   ^0.00      ^08/03/2013^          ^00^03/11/2013^          ^                                                                                                                                                      ^|15|03/11/2013|2471||122016|043|200.00|02|03/15/2013|||||800.00|15|06/14/2013|9866||185085|043|200.00|02|08/02/2013|||||1272.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^298.00    ^298.00    
001081^03^03/12/2013^01^      ^23723 ^000179^043^                              ^Denise Rodriguez                                  ^                                                  ^                              ^ 2722 Vienna Place                                ^Pasadena            ^               ^(832) 540-6628 ^TX-77502       ^8.25    ^(559) 759-3920 ^                                        ^45.00     ^409.25    ^436.25    ^0.00      ^03/15/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|15|03/12/2013|1827||057040|043|436.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000203^W120 Twin Bunk Bed  White - Donco Trading Company/ Bedroom D^1     ^255.89^358.00    ^358.00    
001082^03^03/12/2013^01^      ^23724 ^000950^042^                              ^Jonathan Bazaldua                                 ^                                                  ^                              ^ 3520 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 789-0840 ^                                        ^0.00      ^1734.00   ^1716.00   ^0.00      ^03/15/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|15|03/12/2013|6673||090817|041|192.00|10|03/12/2013|||||1524.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^649.00    ^649.00    
001082^03^03/12/2013^01^      ^23724 ^000950^042^                              ^Jonathan Bazaldua                                 ^                                                  ^                              ^ 3520 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 789-0840 ^                                        ^0.00      ^1734.00   ^1716.00   ^0.00      ^03/15/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|15|03/12/2013|6673||090817|041|192.00|10|03/12/2013|||||1524.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001279^B9400-7 Media Chest  Pinnacle - Crown Mark, Inc             ^1     ^404.98^399.00    ^399.00    
001082^03^03/12/2013^01^      ^23724 ^000950^042^                              ^Jonathan Bazaldua                                 ^                                                  ^                              ^ 3520 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 789-0840 ^                                        ^0.00      ^1734.00   ^1716.00   ^0.00      ^03/15/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|15|03/12/2013|6673||090817|041|192.00|10|03/12/2013|||||1524.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^400.00    ^400.00    
001082^03^03/12/2013^01^      ^23724 ^000950^042^                              ^Jonathan Bazaldua                                 ^                                                  ^                              ^ 3520 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 789-0840 ^                                        ^0.00      ^1734.00   ^1716.00   ^0.00      ^03/15/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|15|03/12/2013|6673||090817|041|192.00|10|03/12/2013|||||1524.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000451^B50244 McDonough Queen Box Spring   - Simmons Manufacturing ^1     ^225.00^199.00    ^199.00    
001082^03^03/12/2013^01^      ^23724 ^000950^042^                              ^Jonathan Bazaldua                                 ^                                                  ^                              ^ 3520 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(956) 789-0840 ^                                        ^0.00      ^1734.00   ^1716.00   ^0.00      ^03/15/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|15|03/12/2013|6673||090817|041|192.00|10|03/12/2013|||||1524.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
001083^03^03/12/2013^01^      ^23725 ^000951^013^                              ^Brittney Jones                                    ^                                                  ^                              ^ 301 Tri City Beach Rd                            ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-8916 ^                                        ^59.00     ^551.13    ^592.13    ^0.00      ^03/14/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|02|03/12/2013||||013|592.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^226.57    ^226.57    
001083^03^03/12/2013^01^      ^23725 ^000951^013^                              ^Brittney Jones                                    ^                                                  ^                              ^ 301 Tri City Beach Rd                            ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-8916 ^                                        ^59.00     ^551.13    ^592.13    ^0.00      ^03/14/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|02|03/12/2013||||013|592.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^261.43    ^261.43    
001084^03^03/12/2013^01^      ^23726 ^000952^043^                              ^Francisco & Maria Medrano                         ^                                                  ^                              ^ 226 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 677-7430 ^                                        ^0.00      ^1646.08   ^1628.08   ^0.00      ^04/09/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|07|03/12/2013|6019193118605384||012761|043|1628.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^137.24    ^137.24    
001084^03^03/12/2013^01^      ^23726 ^000952^043^                              ^Francisco & Maria Medrano                         ^                                                  ^                              ^ 226 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 677-7430 ^                                        ^0.00      ^1646.08   ^1628.08   ^0.00      ^04/09/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|07|03/12/2013|6019193118605384||012761|043|1628.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^290.65    ^290.65    
001084^03^03/12/2013^01^      ^23726 ^000952^043^                              ^Francisco & Maria Medrano                         ^                                                  ^                              ^ 226 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 677-7430 ^                                        ^0.00      ^1646.08   ^1628.08   ^0.00      ^04/09/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|07|03/12/2013|6019193118605384||012761|043|1628.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^96.89     ^96.89     
001084^03^03/12/2013^01^      ^23726 ^000952^043^                              ^Francisco & Maria Medrano                         ^                                                  ^                              ^ 226 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 677-7430 ^                                        ^0.00      ^1646.08   ^1628.08   ^0.00      ^04/09/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|07|03/12/2013|6019193118605384||012761|043|1628.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^274.51    ^274.51    
001084^03^03/12/2013^01^      ^23726 ^000952^043^                              ^Francisco & Maria Medrano                         ^                                                  ^                              ^ 226 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 677-7430 ^                                        ^0.00      ^1646.08   ^1628.08   ^0.00      ^04/09/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|07|03/12/2013|6019193118605384||012761|043|1628.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^161.46    ^161.46    
001084^03^03/12/2013^01^      ^23726 ^000952^043^                              ^Francisco & Maria Medrano                         ^                                                  ^                              ^ 226 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 677-7430 ^                                        ^0.00      ^1646.08   ^1628.08   ^0.00      ^04/09/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|07|03/12/2013|6019193118605384||012761|043|1628.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^137.25    ^137.25    
001084^03^03/12/2013^01^      ^23726 ^000952^043^                              ^Francisco & Maria Medrano                         ^                                                  ^                              ^ 226 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 677-7430 ^                                        ^0.00      ^1646.08   ^1628.08   ^0.00      ^04/09/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|07|03/12/2013|6019193118605384||012761|043|1628.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^89.00     ^89.00     
001084^03^03/12/2013^01^      ^23726 ^000952^043^                              ^Francisco & Maria Medrano                         ^                                                  ^                              ^ 226 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 677-7430 ^                                        ^0.00      ^1646.08   ^1628.08   ^0.00      ^04/09/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|07|03/12/2013|6019193118605384||012761|043|1628.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000851^7590525 Rocker Recliner   - Ashley Softgoods                ^1     ^339.99^248.00    ^248.00    
001084^03^03/12/2013^01^      ^23726 ^000952^043^                              ^Francisco & Maria Medrano                         ^                                                  ^                              ^ 226 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 677-7430 ^                                        ^0.00      ^1646.08   ^1628.08   ^0.00      ^04/09/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|07|03/12/2013|6019193118605384||012761|043|1628.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000102^L409294 Lamps  Black - Ashley Softgoods                     ^1     ^59.99 ^69.00     ^69.00     
001085^03^03/12/2013^01^      ^23727 ^000953^043^                              ^Erasmo Silva                                      ^                                                  ^                              ^ 4901 Terry St                                    ^Houston             ^               ^               ^TX-77009       ^8.25    ^(832) 433-5594 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^03/12/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|02|03/12/2013||||043|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000759^D561-32 Counter Height Table  Ocean Park - Ashley Softgoods ^1     ^509.99^492.20    ^492.20    
001085^03^03/12/2013^01^      ^23727 ^000953^043^                              ^Erasmo Silva                                      ^                                                  ^                              ^ 4901 Terry St                                    ^Houston             ^               ^               ^TX-77009       ^8.25    ^(832) 433-5594 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^03/12/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|02|03/12/2013||||043|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^2     ^101.98^92.63     ^185.26    
001085^03^03/12/2013^01^      ^23727 ^000953^043^                              ^Erasmo Silva                                      ^                                                  ^                              ^ 4901 Terry St                                    ^Houston             ^               ^               ^TX-77009       ^8.25    ^(832) 433-5594 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^03/12/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|02|03/12/2013||||043|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^92.63     ^370.52    
001086^03^03/12/2013^01^      ^23728 ^000954^043^                              ^Jessica Gomez                                     ^                                                  ^                              ^ 1210 Layton St                                   ^Baytown             ^               ^               ^TX-77520       ^0.      ^(832) 755-0357 ^                                        ^0.00      ^2017.00   ^1999.00   ^0.00      ^03/13/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|15|03/12/2013|2444||152414|043|218.00|10|03/12/2013|||||1781.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^484.89    ^484.89    
001086^03^03/12/2013^01^      ^23728 ^000954^043^                              ^Jessica Gomez                                     ^                                                  ^                              ^ 1210 Layton St                                   ^Baytown             ^               ^               ^TX-77520       ^0.      ^(832) 755-0357 ^                                        ^0.00      ^2017.00   ^1999.00   ^0.00      ^03/13/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|15|03/12/2013|2444||152414|043|218.00|10|03/12/2013|||||1781.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^514.19    ^514.19    
001086^03^03/12/2013^01^      ^23728 ^000954^043^                              ^Jessica Gomez                                     ^                                                  ^                              ^ 1210 Layton St                                   ^Baytown             ^               ^               ^TX-77520       ^0.      ^(832) 755-0357 ^                                        ^0.00      ^2017.00   ^1999.00   ^0.00      ^03/13/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|15|03/12/2013|2444||152414|043|218.00|10|03/12/2013|||||1781.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^194.63    ^194.63    
001086^03^03/12/2013^01^      ^23728 ^000954^043^                              ^Jessica Gomez                                     ^                                                  ^                              ^ 1210 Layton St                                   ^Baytown             ^               ^               ^TX-77520       ^0.      ^(832) 755-0357 ^                                        ^0.00      ^2017.00   ^1999.00   ^0.00      ^03/13/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|15|03/12/2013|2444||152414|043|218.00|10|03/12/2013|||||1781.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^339.32    ^339.32    
001086^03^03/12/2013^01^      ^23728 ^000954^043^                              ^Jessica Gomez                                     ^                                                  ^                              ^ 1210 Layton St                                   ^Baytown             ^               ^               ^TX-77520       ^0.      ^(832) 755-0357 ^                                        ^0.00      ^2017.00   ^1999.00   ^0.00      ^03/13/2013^          ^00^03/12/2013^          ^                                                                                                                                                      ^|15|03/12/2013|2444||152414|043|218.00|10|03/12/2013|||||1781.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^465.97    ^465.97    
001087^03^03/13/2013^01^      ^23729 ^000385^011^                              ^Cheryl Spivey                                     ^                                                  ^                              ^ 6023 Honey Lane                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^               ^                                        ^-20.00    ^-135.20   ^-173.20   ^0.00      ^03/13/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|04|03/13/2013||||011|-173.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000117^3655-ch 3-PK Cocktail Set  Cherry - Crown Mark, Inc         ^-1    ^134.98^140.00    ^-140.00   
001088^03^03/13/2013^01^      ^23730 ^000385^013^                              ^Cheryl Spivey                                     ^                                                  ^                              ^ 6023 Honey Lane                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^09/04/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|04|03/13/2013||||013|173.00|02|05/11/2013|||||10.00|02|06/25/2013||||013|50.00|02|08/14/2013|||||20.00|02|08/25/2013|||||70.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000897^T288-13 3 Pc Coffee Set  Two Tone Brown - Ashley Softgoods  ^1     ^339.99^299.00    ^299.00    
001089^03^03/13/2013^01^      ^23731 ^000955^041^                              ^Jason Syslo                                       ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 970-5374 ^                                        ^0.00      ^2028.20   ^2010.20   ^0.00      ^03/23/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|02|03/13/2013||||041|2010.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000287^200409Q Queen Storage Bed  Cappucino - Coaster Co.          ^1     ^894.89^950.00    ^950.00    
001089^03^03/13/2013^01^      ^23731 ^000955^041^                              ^Jason Syslo                                       ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 970-5374 ^                                        ^0.00      ^2028.20   ^2010.20   ^0.00      ^03/23/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|02|03/13/2013||||041|2010.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^789.00    ^789.00    
001089^03^03/13/2013^01^      ^23731 ^000955^041^                              ^Jason Syslo                                       ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 970-5374 ^                                        ^0.00      ^2028.20   ^2010.20   ^0.00      ^03/23/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|02|03/13/2013||||041|2010.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^59.00     ^118.00    
001090^03^03/13/2013^01^      ^23732 ^000956^044^                              ^Jose/Sonia Lozano                                 ^                                                  ^                              ^ 1903 W. Sidnor                                   ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(713) 732-1081 ^                                        ^89.00     ^2187.08   ^2258.08   ^0.00      ^03/18/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119207057||013950|044|2258.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000548^B7800 Queen Hdbd/Ftbd/Rails   - Crown Mark, Inc             ^1     ^562.98^332.93    ^332.93    
001090^03^03/13/2013^01^      ^23732 ^000956^044^                              ^Jose/Sonia Lozano                                 ^                                                  ^                              ^ 1903 W. Sidnor                                   ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(713) 732-1081 ^                                        ^89.00     ^2187.08   ^2258.08   ^0.00      ^03/18/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119207057||013950|044|2258.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^333.76    ^333.76    
001090^03^03/13/2013^01^      ^23732 ^000956^044^                              ^Jose/Sonia Lozano                                 ^                                                  ^                              ^ 1903 W. Sidnor                                   ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(713) 732-1081 ^                                        ^89.00     ^2187.08   ^2258.08   ^0.00      ^03/18/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119207057||013950|044|2258.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^148.79    ^148.79    
001090^03^03/13/2013^01^      ^23732 ^000956^044^                              ^Jose/Sonia Lozano                                 ^                                                  ^                              ^ 1903 W. Sidnor                                   ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(713) 732-1081 ^                                        ^89.00     ^2187.08   ^2258.08   ^0.00      ^03/18/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119207057||013950|044|2258.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^185.78    ^185.78    
001090^03^03/13/2013^01^      ^23732 ^000956^044^                              ^Jose/Sonia Lozano                                 ^                                                  ^                              ^ 1903 W. Sidnor                                   ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(713) 732-1081 ^                                        ^89.00     ^2187.08   ^2258.08   ^0.00      ^03/18/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119207057||013950|044|2258.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^296.74    ^296.74    
001090^03^03/13/2013^01^      ^23732 ^000956^044^                              ^Jose/Sonia Lozano                                 ^                                                  ^                              ^ 1903 W. Sidnor                                   ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(713) 732-1081 ^                                        ^89.00     ^2187.08   ^2258.08   ^0.00      ^03/18/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119207057||013950|044|2258.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^379.00    ^379.00    
001090^03^03/13/2013^01^      ^23732 ^000956^044^                              ^Jose/Sonia Lozano                                 ^                                                  ^                              ^ 1903 W. Sidnor                                   ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(713) 732-1081 ^                                        ^89.00     ^2187.08   ^2258.08   ^0.00      ^03/18/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119207057||013950|044|2258.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^120.00    ^120.00    
001090^03^03/13/2013^01^      ^23732 ^000956^044^                              ^Jose/Sonia Lozano                                 ^                                                  ^                              ^ 1903 W. Sidnor                                   ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(713) 732-1081 ^                                        ^89.00     ^2187.08   ^2258.08   ^0.00      ^03/18/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119207057||013950|044|2258.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^199.99    ^199.99    
001091^03^03/13/2013^01^      ^23733 ^000957^044^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^2704.51   ^2686.51   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119206968||013820|044|2486.51|07|03/14/2013|6019193119206968||014222||199.99|02|03/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000131^B6700-Q-HB/FB/RAILS Qn/hb/fb/rails  Espresso - Crown Mark, I^1     ^449.98^411.30    ^411.30    
001091^03^03/13/2013^01^      ^23733 ^000957^044^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^2704.51   ^2686.51   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119206968||013820|044|2486.51|07|03/14/2013|6019193119206968||014222||199.99|02|03/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^383.86    ^383.86    
001091^03^03/13/2013^01^      ^23733 ^000957^044^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^2704.51   ^2686.51   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119206968||013820|044|2486.51|07|03/14/2013|6019193119206968||014222||199.99|02|03/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000133^B6701-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^123.98^103.00    ^103.00    
001091^03^03/13/2013^01^      ^23733 ^000957^044^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^2704.51   ^2686.51   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119206968||013820|044|2486.51|07|03/14/2013|6019193119206968||014222||199.99|02|03/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^1     ^202.98^225.15    ^225.15    
001091^03^03/13/2013^01^      ^23733 ^000957^044^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^2704.51   ^2686.51   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119206968||013820|044|2486.51|07|03/14/2013|6019193119206968||014222||199.99|02|03/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000135^B6704 Chest  Espresso - Crown Mark, Inc                     ^1     ^472.98^374.70    ^374.70    
001091^03^03/13/2013^01^      ^23733 ^000957^044^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^2704.51   ^2686.51   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119206968||013820|044|2486.51|07|03/14/2013|6019193119206968||014222||199.99|02|03/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000606^B50238.60.4136 Queen Box Spring  Abby Queen Box Spring - Sim^1     ^262.00^250.00    ^250.00    
001091^03^03/13/2013^01^      ^23733 ^000957^044^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^2704.51   ^2686.51   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119206968||013820|044|2486.51|07|03/14/2013|6019193119206968||014222||199.99|02|03/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000605^M13819.70.7801 Queen Mattress  Abby Queen Euro Top Mattress ^1     ^529.00^549.00    ^549.00    
001091^03^03/13/2013^01^      ^23733 ^000957^044^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^2704.51   ^2686.51   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|07|03/13/2013|6019193119206968||013820|044|2486.51|07|03/14/2013|6019193119206968||014222||199.99|02|03/14/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^184.75    ^184.75    
001092^03^03/13/2013^01^      ^23734 ^000958^044^                              ^Noreen Seele                                      ^                                                  ^                              ^ 800 Hunt Rd                                      ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 385-7126 ^                                        ^0.00      ^1801.96   ^1783.96   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|08|03/13/2013|6819||B45DE0|044|1783.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^211.67    ^211.67    
001092^03^03/13/2013^01^      ^23734 ^000958^044^                              ^Noreen Seele                                      ^                                                  ^                              ^ 800 Hunt Rd                                      ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 385-7126 ^                                        ^0.00      ^1801.96   ^1783.96   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|08|03/13/2013|6819||B45DE0|044|1783.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^264.98    ^264.98    
001092^03^03/13/2013^01^      ^23734 ^000958^044^                              ^Noreen Seele                                      ^                                                  ^                              ^ 800 Hunt Rd                                      ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 385-7126 ^                                        ^0.00      ^1801.96   ^1783.96   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|08|03/13/2013|6819||B45DE0|044|1783.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^71.33     ^71.33     
001092^03^03/13/2013^01^      ^23734 ^000958^044^                              ^Noreen Seele                                      ^                                                  ^                              ^ 800 Hunt Rd                                      ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 385-7126 ^                                        ^0.00      ^1801.96   ^1783.96   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|08|03/13/2013|6819||B45DE0|044|1783.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^106.60    ^106.60    
001092^03^03/13/2013^01^      ^23734 ^000958^044^                              ^Noreen Seele                                      ^                                                  ^                              ^ 800 Hunt Rd                                      ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 385-7126 ^                                        ^0.00      ^1801.96   ^1783.96   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|08|03/13/2013|6819||B45DE0|044|1783.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^194.42    ^194.42    
001092^03^03/13/2013^01^      ^23734 ^000958^044^                              ^Noreen Seele                                      ^                                                  ^                              ^ 800 Hunt Rd                                      ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 385-7126 ^                                        ^0.00      ^1801.96   ^1783.96   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|08|03/13/2013|6819||B45DE0|044|1783.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000668^CSLUNAET50 Queen Mattress Euro Top  Lucina - Sleeptronic    ^1     ^653.00^514.00    ^514.00    
001092^03^03/13/2013^01^      ^23734 ^000958^044^                              ^Noreen Seele                                      ^                                                  ^                              ^ 800 Hunt Rd                                      ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 385-7126 ^                                        ^0.00      ^1801.96   ^1783.96   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|08|03/13/2013|6819||B45DE0|044|1783.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000667^CSBKKGOLDLF50 Queen Box Low Profile  KK GOLD - Sleeptronic  ^1     ^106.00^250.00    ^250.00    
001092^03^03/13/2013^01^      ^23734 ^000958^044^                              ^Noreen Seele                                      ^                                                  ^                              ^ 800 Hunt Rd                                      ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 385-7126 ^                                        ^0.00      ^1801.96   ^1783.96   ^0.00      ^03/16/2013^          ^00^03/13/2013^          ^                                                                                                                                                      ^|08|03/13/2013|6819||B45DE0|044|1783.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^35.00     ^35.00     
001093^03^03/14/2013^01^      ^23735 ^000860^044^                              ^Juan A. Gonzalez                                  ^                                                  ^                              ^ 1220 Knowlton                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(319) 457-2094 ^                                        ^0.00      ^-521.09   ^-539.09   ^0.00      ^03/14/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|04|03/14/2013||||044|-539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^-1    ^157.98^209.48    ^-209.48   
001093^03^03/14/2013^01^      ^23735 ^000860^044^                              ^Juan A. Gonzalez                                  ^                                                  ^                              ^ 1220 Knowlton                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(319) 457-2094 ^                                        ^0.00      ^-521.09   ^-539.09   ^0.00      ^03/14/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|04|03/14/2013||||044|-539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^-4    ^73.98 ^72.13     ^-288.52   
001094^03^03/14/2013^01^      ^23736 ^000860^044^                              ^Juan A. Gonzalez                                  ^                                                  ^                              ^ 1220 Knowlton                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(319) 457-2094 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^04/04/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|04|03/14/2013||||044|100.00|02|03/14/2013|||||6.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000641^R197002 Rugs   - Ashley Softgoods                           ^1     ^99.99 ^98.00     ^98.00     
001095^03^03/14/2013^01^      ^23737 ^000959^013^                              ^Veronica Rodriguez                                ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^(832) 461-7841 ^                                        ^0.00      ^855.86    ^837.86    ^0.00      ^04/09/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|08|03/14/2013|2004||084989|013|150.00|15|04/09/2013|8907||385408||39.44|04|04/09/2013|||||648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001284^100958 Counter Height Table   - Coaster Co.                 ^1     ^398.89^299.00    ^299.00    
001095^03^03/14/2013^01^      ^23737 ^000959^013^                              ^Veronica Rodriguez                                ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^(832) 461-7841 ^                                        ^0.00      ^855.86    ^837.86    ^0.00      ^04/09/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|08|03/14/2013|2004||084989|013|150.00|15|04/09/2013|8907||385408||39.44|04|04/09/2013|||||648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001285^100959 Counter Height Chair   - Coaster Co.                 ^4     ^97.89 ^75.00     ^300.00    
001095^03^03/14/2013^01^      ^23737 ^000959^013^                              ^Veronica Rodriguez                                ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^(832) 461-7841 ^                                        ^0.00      ^855.86    ^837.86    ^0.00      ^04/09/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|08|03/14/2013|2004||084989|013|150.00|15|04/09/2013|8907||385408||39.44|04|04/09/2013|||||648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001286^120356 Bar Stool  White - Coaster Co.                       ^2     ^124.89^87.50     ^175.00    
001096^03^03/14/2013^01^      ^23738 ^000179^043^                              ^Denise Rodriguez                                  ^                                                  ^                              ^ 2722 Vienna Place                                ^Pasadena            ^               ^(832) 540-6628 ^TX-77502       ^8.25    ^(559) 759-3920 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^03/14/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|15|03/14/2013|1827||041228|043|106.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
001097^03^03/14/2013^01^      ^23739 ^000960^042^                              ^Melissa Richardson                                ^                                                  ^                              ^ 1111 Ave F                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 499-9984 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^06/11/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|15|03/14/2013|4649||971727|042|150.00|15|06/10/2013|8915||||237.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^170.79    ^170.79    
001097^03^03/14/2013^01^      ^23739 ^000960^042^                              ^Melissa Richardson                                ^                                                  ^                              ^ 1111 Ave F                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 499-9984 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^06/11/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|15|03/14/2013|4649||971727|042|150.00|15|06/10/2013|8915||||237.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.80     ^187.20    
001098^03^03/14/2013^01^      ^23740 ^000961^042^                              ^Stephen Doyle                                     ^                                                  ^                              ^ 2014 West Wind                                   ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 640-6475 ^                                        ^0.00      ^986.00    ^968.00    ^0.00      ^03/15/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|10|03/14/2013||||042|968.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^560.00    ^560.00    
001098^03^03/14/2013^01^      ^23740 ^000961^042^                              ^Stephen Doyle                                     ^                                                  ^                              ^ 2014 West Wind                                   ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 640-6475 ^                                        ^0.00      ^986.00    ^968.00    ^0.00      ^03/15/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|10|03/14/2013||||042|968.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000796^Diamond/Sterling King Foundation  Low Profile - Royal Sleep ^2     ^100.00^140.00    ^280.00    
001098^03^03/14/2013^01^      ^23740 ^000961^042^                              ^Stephen Doyle                                     ^                                                  ^                              ^ 2014 West Wind                                   ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 640-6475 ^                                        ^0.00      ^986.00    ^968.00    ^0.00      ^03/15/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|10|03/14/2013||||042|968.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^59.00     ^59.00     
001098^03^03/14/2013^01^      ^23740 ^000961^042^                              ^Stephen Doyle                                     ^                                                  ^                              ^ 2014 West Wind                                   ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 640-6475 ^                                        ^0.00      ^986.00    ^968.00    ^0.00      ^03/15/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|10|03/14/2013||||042|968.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
001099^03^03/14/2013^01^      ^23741 ^000962^044^                              ^Lilibeth Fuentes                                  ^                                                  ^                              ^ 1601 Garth Rd                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 339-2757 ^                                        ^59.00     ^454.79    ^495.79    ^0.00      ^03/16/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|02|03/14/2013||||044|495.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001099^03^03/14/2013^01^      ^23741 ^000962^044^                              ^Lilibeth Fuentes                                  ^                                                  ^                              ^ 1601 Garth Rd                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 339-2757 ^                                        ^59.00     ^454.79    ^495.79    ^0.00      ^03/16/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|02|03/14/2013||||044|495.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001100^03^03/14/2013^01^      ^23742 ^000963^044^                              ^Cristal Fuentes                                   ^                                                  ^                              ^ 1601 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^0.      ^(713) 857-3011 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^03/14/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|02|03/14/2013||||044|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
001101^03^03/14/2013^01^      ^23743 ^000270^044^                              ^Hector Feliciano                                  ^                                                  ^                              ^ 109 W 7th St                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(787) 368-5700 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^03/15/2013^          ^00^03/14/2013^          ^                                                                                                                                                      ^|02|03/14/2013||||044|323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^299.00    ^299.00    
001102^03^03/15/2013^01^      ^23744 ^000247^036^                              ^Havard Grisham                                    ^                                                  ^                              ^ 3005 Ocean Way                                   ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 878-9196 ^                                        ^0.00      ^627.07    ^609.07    ^0.00      ^03/26/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|11|03/15/2013||||036|109.07|02|03/22/2013||||042|500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001291^201997 CHEST   - Coaster Co.                                ^1     ^1227.8^562.65    ^562.65    
001103^03^03/15/2013^01^      ^23745 ^000964^042^                              ^Hugo Chavez                                       ^                                                  ^                              ^ 1200 Northwood                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(360) 421-5331 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^03/19/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||042|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^372.20    ^372.20    
001103^03^03/15/2013^01^      ^23745 ^000964^042^                              ^Hugo Chavez                                       ^                                                  ^                              ^ 1200 Northwood                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(360) 421-5331 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^03/19/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||042|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^88.96     ^88.96     
001103^03^03/15/2013^01^      ^23745 ^000964^042^                              ^Hugo Chavez                                       ^                                                  ^                              ^ 1200 Northwood                                   ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(360) 421-5331 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^03/19/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||042|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^37.84     ^37.84     
001104^03^03/15/2013^01^      ^23746 ^000965^042^                              ^George Trevino                                    ^                                                  ^                              ^ 1514 Chippawa                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-8839 ^                                        ^0.00      ^1681.80   ^1663.80   ^0.00      ^03/16/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|08|03/15/2013|0438||015549|042|1663.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001280^3920035 Love   - Ashley Softgoods                           ^1     ^629.99^554.31    ^554.31    
001104^03^03/15/2013^01^      ^23746 ^000965^042^                              ^George Trevino                                    ^                                                  ^                              ^ 1514 Chippawa                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-8839 ^                                        ^0.00      ^1681.80   ^1663.80   ^0.00      ^03/16/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|08|03/15/2013|0438||015549|042|1663.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001281^3920038 Sofa   - Ashley Softgoods                           ^1     ^699.00^624.69    ^624.69    
001104^03^03/15/2013^01^      ^23746 ^000965^042^                              ^George Trevino                                    ^                                                  ^                              ^ 1514 Chippawa                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-8839 ^                                        ^0.00      ^1681.80   ^1663.80   ^0.00      ^03/16/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|08|03/15/2013|0438||015549|042|1663.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^138.00    ^138.00    
001104^03^03/15/2013^01^      ^23746 ^000965^042^                              ^George Trevino                                    ^                                                  ^                              ^ 1514 Chippawa                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-8839 ^                                        ^0.00      ^1681.80   ^1663.80   ^0.00      ^03/16/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|08|03/15/2013|0438||015549|042|1663.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^55.00     ^220.00    
001105^03^03/15/2013^01^      ^23747 ^000569^043^                              ^Yannena & Victor Villegas                         ^                                                  ^                              ^ 2401 Southmore                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 928-9623 ^                                        ^0.00      ^697.81    ^679.81    ^0.00      ^06/10/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|15|03/15/2013|8083||011618|043|56.00|15|03/15/2013|8083||002318||44.00|15|03/28/2013|8083||||100.00|15|04/12/2013|8083||||80.00|02|04/26/2013||||043|50.00|15|05/14/2013|8083||||100.00|15|05/28/2013|8083||083314|043|100.00|15|06/07/2013|7056||003011|043|149.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^200.00    ^200.00    
001105^03^03/15/2013^01^      ^23747 ^000569^043^                              ^Yannena & Victor Villegas                         ^                                                  ^                              ^ 2401 Southmore                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 928-9623 ^                                        ^0.00      ^697.81    ^679.81    ^0.00      ^06/10/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|15|03/15/2013|8083||011618|043|56.00|15|03/15/2013|8083||002318||44.00|15|03/28/2013|8083||||100.00|15|04/12/2013|8083||||80.00|02|04/26/2013||||043|50.00|15|05/14/2013|8083||||100.00|15|05/28/2013|8083||083314|043|100.00|15|06/07/2013|7056||003011|043|149.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^80.00     ^80.00     
001105^03^03/15/2013^01^      ^23747 ^000569^043^                              ^Yannena & Victor Villegas                         ^                                                  ^                              ^ 2401 Southmore                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 928-9623 ^                                        ^0.00      ^697.81    ^679.81    ^0.00      ^06/10/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|15|03/15/2013|8083||011618|043|56.00|15|03/15/2013|8083||002318||44.00|15|03/28/2013|8083||||100.00|15|04/12/2013|8083||||80.00|02|04/26/2013||||043|50.00|15|05/14/2013|8083||||100.00|15|05/28/2013|8083||083314|043|100.00|15|06/07/2013|7056||003011|043|149.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000439^900-01C Swivel Chair  Jefferson Chocolate/Sierra - Delta Fur^1     ^356.00^348.00    ^348.00    
001106^03^03/15/2013^01^      ^23748 ^000966^043^                              ^Sandra & Maria Carranza                           ^                                                  ^                              ^ 11881 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 208-0837 ^                                        ^0.00      ^3718.00   ^3700.00   ^0.00      ^05/03/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||043|1000.00|07|03/15/2013|6019193119211000||||2700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000238^B7550-F Full Bed  Hb/fb/r - Crown Mark, Inc                 ^1     ^269.98^226.77    ^226.77    
001106^03^03/15/2013^01^      ^23748 ^000966^043^                              ^Sandra & Maria Carranza                           ^                                                  ^                              ^ 11881 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 208-0837 ^                                        ^0.00      ^3718.00   ^3700.00   ^0.00      ^05/03/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||043|1000.00|07|03/15/2013|6019193119211000||||2700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^246.12    ^246.12    
001106^03^03/15/2013^01^      ^23748 ^000966^043^                              ^Sandra & Maria Carranza                           ^                                                  ^                              ^ 11881 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 208-0837 ^                                        ^0.00      ^3718.00   ^3700.00   ^0.00      ^05/03/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||043|1000.00|07|03/15/2013|6019193119211000||||2700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^234.36    ^234.36    
001106^03^03/15/2013^01^      ^23748 ^000966^043^                              ^Sandra & Maria Carranza                           ^                                                  ^                              ^ 11881 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 208-0837 ^                                        ^0.00      ^3718.00   ^3700.00   ^0.00      ^05/03/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||043|1000.00|07|03/15/2013|6019193119211000||||2700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^64.70     ^64.70     
001106^03^03/15/2013^01^      ^23748 ^000966^043^                              ^Sandra & Maria Carranza                           ^                                                  ^                              ^ 11881 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 208-0837 ^                                        ^0.00      ^3718.00   ^3700.00   ^0.00      ^05/03/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||043|1000.00|07|03/15/2013|6019193119211000||||2700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000835^B2410K King Bed  Traditions - Crown Mark, Inc               ^1     ^742.98^813.16    ^813.16    
001106^03^03/15/2013^01^      ^23748 ^000966^043^                              ^Sandra & Maria Carranza                           ^                                                  ^                              ^ 11881 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 208-0837 ^                                        ^0.00      ^3718.00   ^3700.00   ^0.00      ^05/03/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||043|1000.00|07|03/15/2013|6019193119211000||||2700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000832^B2410-1 Dresser  Traditions - Crown Mark, Inc               ^1     ^585.98^515.78    ^515.78    
001106^03^03/15/2013^01^      ^23748 ^000966^043^                              ^Sandra & Maria Carranza                           ^                                                  ^                              ^ 11881 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 208-0837 ^                                        ^0.00      ^3718.00   ^3700.00   ^0.00      ^05/03/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||043|1000.00|07|03/15/2013|6019193119211000||||2700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000833^B2410-11 Mirror  Traditions - Crown Mark, Inc               ^1     ^180.98^99.98     ^99.98     
001106^03^03/15/2013^01^      ^23748 ^000966^043^                              ^Sandra & Maria Carranza                           ^                                                  ^                              ^ 11881 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 208-0837 ^                                        ^0.00      ^3718.00   ^3700.00   ^0.00      ^05/03/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||043|1000.00|07|03/15/2013|6019193119211000||||2700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^265.42    ^265.42    
001106^03^03/15/2013^01^      ^23748 ^000966^043^                              ^Sandra & Maria Carranza                           ^                                                  ^                              ^ 11881 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 208-0837 ^                                        ^0.00      ^3718.00   ^3700.00   ^0.00      ^05/03/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||043|1000.00|07|03/15/2013|6019193119211000||||2700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^351.97    ^351.97    
001106^03^03/15/2013^01^      ^23748 ^000966^043^                              ^Sandra & Maria Carranza                           ^                                                  ^                              ^ 11881 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 208-0837 ^                                        ^0.00      ^3718.00   ^3700.00   ^0.00      ^05/03/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||043|1000.00|07|03/15/2013|6019193119211000||||2700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000708^TXLSV Twin XL Box  Silver - Corsicana Bedding, Inc.         ^2     ^74.00 ^62.16     ^124.32    
001106^03^03/15/2013^01^      ^23748 ^000966^043^                              ^Sandra & Maria Carranza                           ^                                                  ^                              ^ 11881 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 208-0837 ^                                        ^0.00      ^3718.00   ^3700.00   ^0.00      ^05/03/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||043|1000.00|07|03/15/2013|6019193119211000||||2700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^226.75    ^226.75    
001106^03^03/15/2013^01^      ^23748 ^000966^043^                              ^Sandra & Maria Carranza                           ^                                                  ^                              ^ 11881 Gulf Pointe Dr                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 208-0837 ^                                        ^0.00      ^3718.00   ^3700.00   ^0.00      ^05/03/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||043|1000.00|07|03/15/2013|6019193119211000||||2700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^62.17     ^248.68    
001107^03^03/15/2013^01^      ^23749 ^000967^044^                              ^Quentin Rankins                                   ^                                                  ^                              ^ 701 Preston                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(225) 733-5785 ^                                        ^25.00     ^548.33    ^555.33    ^0.00      ^05/10/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||044|90.33|08|05/09/2013|||||465.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^262.09    ^262.09    
001107^03^03/15/2013^01^      ^23749 ^000967^044^                              ^Quentin Rankins                                   ^                                                  ^                              ^ 701 Preston                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(225) 733-5785 ^                                        ^25.00     ^548.33    ^555.33    ^0.00      ^05/10/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|02|03/15/2013||||044|90.33|08|05/09/2013|||||465.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^225.92    ^225.92    
001108^03^03/15/2013^01^      ^23750 ^000968^044^                              ^Siomara Chapa                                     ^                                                  ^                              ^ 1510 Miami Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(713) 514-2928 ^                                        ^0.00      ^765.00    ^747.00    ^0.00      ^03/15/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|15|03/15/2013|1583||095220|044|200.00|10|03/15/2013|||||547.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
001108^03^03/15/2013^01^      ^23750 ^000968^044^                              ^Siomara Chapa                                     ^                                                  ^                              ^ 1510 Miami Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(713) 514-2928 ^                                        ^0.00      ^765.00    ^747.00    ^0.00      ^03/15/2013^          ^00^03/15/2013^          ^                                                                                                                                                      ^|15|03/15/2013|1583||095220|044|200.00|10|03/15/2013|||||547.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^349.00    ^349.00    
001109^03^03/16/2013^01^      ^23751 ^000969^035^                              ^Manuel Garcia                                     ^                                                  ^                              ^ 256 N Trevinos St                                ^Rio Grande City     ^               ^               ^TX-78582       ^8.25    ^(956) 208-1253 ^                                        ^0.00      ^384.97    ^366.97    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|004316||004316|035|366.96|02|03/16/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^339.00    ^339.00    
001110^03^03/16/2013^01^      ^23752 ^000970^038^                              ^Stephen Gale                                      ^                                                  ^                              ^ 1309 Glenn Ave                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 236-3722 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|08|03/16/2013|4398||041718||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000838^U600 Rocker Recliner  Zig Zag Blue - United Furniture Indust^1     ^399.99^398.00    ^398.00    
001111^03^03/16/2013^01^      ^23753 ^000971^042^                              ^Rose Marie Rivera                                 ^                                                  ^                              ^ 6565 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 507-6482 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|02|03/16/2013||||042|601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001111^03^03/16/2013^01^      ^23753 ^000971^042^                              ^Rose Marie Rivera                                 ^                                                  ^                              ^ 6565 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 507-6482 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|02|03/16/2013||||042|601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001112^03^03/16/2013^01^      ^23754 ^000972^042^                              ^Holly J. Anderson                                 ^                                                  ^                              ^ 3906 Fairhope Oak St                             ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 557-5551 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9543||062095|042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^170.79    ^170.79    
001112^03^03/16/2013^01^      ^23754 ^000972^042^                              ^Holly J. Anderson                                 ^                                                  ^                              ^ 3906 Fairhope Oak St                             ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 557-5551 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9543||062095|042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.80     ^187.20    
001113^03^03/16/2013^01^      ^23755 ^000973^043^                              ^Eddie Gowen                                       ^                                                  ^                              ^ 3716 Newton                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 472-3088 ^                                        ^0.00      ^393.63    ^375.63    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|03|03/16/2013|3475|||043|375.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000742^M91336 Full Mattress  Admire Plush - Simmons Manufacturing C^1     ^262.00^199.17    ^199.17    
001113^03^03/16/2013^01^      ^23755 ^000973^043^                              ^Eddie Gowen                                       ^                                                  ^                              ^ 3716 Newton                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 472-3088 ^                                        ^0.00      ^393.63    ^375.63    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|03|03/16/2013|3475|||043|375.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000500^B50880 Full Foundation Open Coil Triton Lite   - Simmons Man^1     ^130.00^98.83     ^98.83     
001113^03^03/16/2013^01^      ^23755 ^000973^043^                              ^Eddie Gowen                                       ^                                                  ^                              ^ 3716 Newton                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 472-3088 ^                                        ^0.00      ^393.63    ^375.63    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|03|03/16/2013|3475|||043|375.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
001114^03^03/16/2013^01^      ^23756 ^000974^043^                              ^Dahlia Garza                                      ^                                                  ^                              ^ 10743 Lumber Ridge Trl                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(281) 691-1343 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^06/21/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|4836||094414|043|500.00|15|05/16/2013|4836||||150.00|15|06/15/2013|4836||||267.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000311^B3790 Qn/hb/fb  Louis Philip Black - Crown Mark, Inc        ^1     ^314.98^250.27    ^250.27    
001114^03^03/16/2013^01^      ^23756 ^000974^043^                              ^Dahlia Garza                                      ^                                                  ^                              ^ 10743 Lumber Ridge Trl                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(281) 691-1343 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^06/21/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|4836||094414|043|500.00|15|05/16/2013|4836||||150.00|15|06/15/2013|4836||||267.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^222.67    ^222.67    
001114^03^03/16/2013^01^      ^23756 ^000974^043^                              ^Dahlia Garza                                      ^                                                  ^                              ^ 10743 Lumber Ridge Trl                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(281) 691-1343 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^06/21/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|4836||094414|043|500.00|15|05/16/2013|4836||||150.00|15|06/15/2013|4836||||267.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^53.68     ^53.68     
001114^03^03/16/2013^01^      ^23756 ^000974^043^                              ^Dahlia Garza                                      ^                                                  ^                              ^ 10743 Lumber Ridge Trl                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(281) 691-1343 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^06/21/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|4836||094414|043|500.00|15|05/16/2013|4836||||150.00|15|06/15/2013|4836||||267.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^107.39    ^107.39    
001114^03^03/16/2013^01^      ^23756 ^000974^043^                              ^Dahlia Garza                                      ^                                                  ^                              ^ 10743 Lumber Ridge Trl                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(281) 691-1343 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^06/21/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|4836||094414|043|500.00|15|05/16/2013|4836||||150.00|15|06/15/2013|4836||||267.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^213.99    ^213.99    
001115^03^03/16/2013^01^      ^23757 ^000975^043^                              ^Delia Pena                                        ^                                                  ^                              ^ 3650 Burke Road Apt 312                          ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 256-7267 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^04/05/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|2452||023120|043|1045.70|02|03/16/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001257^4540188 Rec Sofa  NATURAL - Ashley Softgoods                ^1     ^759.99^498.01    ^498.01    
001115^03^03/16/2013^01^      ^23757 ^000975^043^                              ^Delia Pena                                        ^                                                  ^                              ^ 3650 Burke Road Apt 312                          ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 256-7267 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^04/05/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|2452||023120|043|1045.70|02|03/16/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001292^4540186 Loveseat  NATURAL - Ashley Softgoods                ^1     ^679.99^468.00    ^468.00    
001116^03^03/16/2013^01^      ^23758 ^000976^044^                              ^Joshua Ramos                                      ^                                                  ^                              ^ 217 Bearle St                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 910-0710 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|02|03/16/2013||||044|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
001116^03^03/16/2013^01^      ^23758 ^000976^044^                              ^Joshua Ramos                                      ^                                                  ^                              ^ 217 Bearle St                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 910-0710 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|02|03/16/2013||||044|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001116^03^03/16/2013^01^      ^23758 ^000976^044^                              ^Joshua Ramos                                      ^                                                  ^                              ^ 217 Bearle St                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 910-0710 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|02|03/16/2013||||044|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001117^03^03/16/2013^01^      ^23759 ^000977^044^                              ^Faustine Demoss                                   ^                                                  ^                              ^ 4802 Bellnole Dr                                 ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 644-4055 ^                                        ^45.00     ^637.67    ^664.67    ^0.00      ^03/22/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|1926||012820|044|664.66|02|03/16/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^284.51    ^284.51    
001117^03^03/16/2013^01^      ^23759 ^000977^044^                              ^Faustine Demoss                                   ^                                                  ^                              ^ 4802 Bellnole Dr                                 ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 644-4055 ^                                        ^45.00     ^637.67    ^664.67    ^0.00      ^03/22/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|1926||012820|044|664.66|02|03/16/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^284.51    ^284.51    
001118^03^03/16/2013^01^      ^23760 ^000978^044^                              ^Sheryl Cargle                                     ^                                                  ^                              ^ 6110 Pine Ave                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 814-1082 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^06/17/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|08|03/16/2013|6130||880880|044|100.00|02|06/15/2013|||||400.00|08|06/15/2013|||||93.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000987^7500236 Sofa Sleeper  Darcy Mocha - Ashley Softgoods        ^1     ^779.99^548.00    ^548.00    
001119^03^03/16/2013^01^      ^23761 ^000979^044^                              ^Robert Denny                                      ^                                                  ^                              ^ 821 Ivy Ave                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 835-2549 ^                                        ^0.00      ^718.00    ^700.00    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|08|03/16/2013|1508||867288|044|700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^378.22    ^378.22    
001119^03^03/16/2013^01^      ^23761 ^000979^044^                              ^Robert Denny                                      ^                                                  ^                              ^ 821 Ivy Ave                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 835-2549 ^                                        ^0.00      ^718.00    ^700.00    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|08|03/16/2013|1508||867288|044|700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^71.75     ^71.75     
001119^03^03/16/2013^01^      ^23761 ^000979^044^                              ^Robert Denny                                      ^                                                  ^                              ^ 821 Ivy Ave                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 835-2549 ^                                        ^0.00      ^718.00    ^700.00    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|08|03/16/2013|1508||867288|044|700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^196.68    ^196.68    
001120^03^03/16/2013^01^      ^23762 ^000980^044^                              ^Carmen Valdez                                     ^                                                  ^                              ^ 2701 Perez                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 910-0046 ^                                        ^0.00      ^256.15    ^238.15    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|02|03/16/2013||||044|238.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^116.95    ^116.95    
001120^03^03/16/2013^01^      ^23762 ^000980^044^                              ^Carmen Valdez                                     ^                                                  ^                              ^ 2701 Perez                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 910-0046 ^                                        ^0.00      ^256.15    ^238.15    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|02|03/16/2013||||044|238.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^53.05     ^53.05     
001120^03^03/16/2013^01^      ^23762 ^000980^044^                              ^Carmen Valdez                                     ^                                                  ^                              ^ 2701 Perez                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 910-0046 ^                                        ^0.00      ^256.15    ^238.15    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|02|03/16/2013||||044|238.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^50.00     ^50.00     
001121^03^03/16/2013^01^      ^23763 ^000981^044^                              ^Mamadou & Toccoa Seck                             ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^(513) 629-0198 ^TX-77504       ^8.25    ^(281) 229-9741 ^                                        ^0.00      ^406.62    ^388.62    ^0.00      ^03/16/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|08|03/16/2013|4352||00211|044|388.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000277^B4200-Q Qn/hb/fb/rails  Emily - Crown Mark, Inc             ^1     ^314.98^359.00    ^359.00    
001122^03^03/16/2013^01^      ^23764 ^000982^044^                              ^David Rodriguez                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^0.      ^(956) 257-0041 ^                                        ^0.00      ^2645.95   ^2627.95   ^0.00      ^03/18/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9985||189156|044|261.00|10|03/16/2013|||||2366.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000092^B7550-K-FB KING Footboard  Cherry - Crown Mark, Inc         ^1     ^135.98^132.47    ^132.47    
001122^03^03/16/2013^01^      ^23764 ^000982^044^                              ^David Rodriguez                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^0.      ^(956) 257-0041 ^                                        ^0.00      ^2645.95   ^2627.95   ^0.00      ^03/18/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9985||189156|044|261.00|10|03/16/2013|||||2366.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000091^B7550-K-HB KING HEADBOARD  Cherry - Crown Mark, Inc         ^1     ^134.98^162.21    ^162.21    
001122^03^03/16/2013^01^      ^23764 ^000982^044^                              ^David Rodriguez                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^0.      ^(956) 257-0041 ^                                        ^0.00      ^2645.95   ^2627.95   ^0.00      ^03/18/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9985||189156|044|261.00|10|03/16/2013|||||2366.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000093^B7550-K-RAIL KING Rails  Cherry - Crown Mark, Inc           ^1     ^78.98 ^91.91     ^91.91     
001122^03^03/16/2013^01^      ^23764 ^000982^044^                              ^David Rodriguez                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^0.      ^(956) 257-0041 ^                                        ^0.00      ^2645.95   ^2627.95   ^0.00      ^03/18/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9985||189156|044|261.00|10|03/16/2013|||||2366.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^264.06    ^264.06    
001122^03^03/16/2013^01^      ^23764 ^000982^044^                              ^David Rodriguez                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^0.      ^(956) 257-0041 ^                                        ^0.00      ^2645.95   ^2627.95   ^0.00      ^03/18/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9985||189156|044|261.00|10|03/16/2013|||||2366.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^71.18     ^71.18     
001122^03^03/16/2013^01^      ^23764 ^000982^044^                              ^David Rodriguez                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^0.      ^(956) 257-0041 ^                                        ^0.00      ^2645.95   ^2627.95   ^0.00      ^03/18/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9985||189156|044|261.00|10|03/16/2013|||||2366.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^142.39    ^142.39    
001122^03^03/16/2013^01^      ^23764 ^000982^044^                              ^David Rodriguez                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^0.      ^(956) 257-0041 ^                                        ^0.00      ^2645.95   ^2627.95   ^0.00      ^03/18/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9985||189156|044|261.00|10|03/16/2013|||||2366.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^284.78    ^284.78    
001122^03^03/16/2013^01^      ^23764 ^000982^044^                              ^David Rodriguez                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^0.      ^(956) 257-0041 ^                                        ^0.00      ^2645.95   ^2627.95   ^0.00      ^03/18/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9985||189156|044|261.00|10|03/16/2013|||||2366.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000750^CSBKKGOLDLF66 King Foundation  Lucina - Sleeptronic         ^2     ^87.00 ^125.00    ^250.00    
001122^03^03/16/2013^01^      ^23764 ^000982^044^                              ^David Rodriguez                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^0.      ^(956) 257-0041 ^                                        ^0.00      ^2645.95   ^2627.95   ^0.00      ^03/18/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9985||189156|044|261.00|10|03/16/2013|||||2366.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000749^CSLUNAET66 King Mattress  Lucina Euro Top - Sleeptronic     ^1     ^775.00^689.01    ^689.01    
001122^03^03/16/2013^01^      ^23764 ^000982^044^                              ^David Rodriguez                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^0.      ^(956) 257-0041 ^                                        ^0.00      ^2645.95   ^2627.95   ^0.00      ^03/18/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9985||189156|044|261.00|10|03/16/2013|||||2366.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^4     ^48.00 ^59.99     ^239.96    
001122^03^03/16/2013^01^      ^23764 ^000982^044^                              ^David Rodriguez                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^0.      ^(956) 257-0041 ^                                        ^0.00      ^2645.95   ^2627.95   ^0.00      ^03/18/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9985||189156|044|261.00|10|03/16/2013|||||2366.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^199.99    ^199.99    
001122^03^03/16/2013^01^      ^23764 ^000982^044^                              ^David Rodriguez                                   ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^0.      ^(956) 257-0041 ^                                        ^0.00      ^2645.95   ^2627.95   ^0.00      ^03/18/2013^          ^00^03/16/2013^          ^                                                                                                                                                      ^|15|03/16/2013|9985||189156|044|261.00|10|03/16/2013|||||2366.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^99.99     ^99.99     
001123^03^03/17/2013^01^      ^23765 ^000890^041^                              ^Rosie Balderas                                    ^                                                  ^                              ^ 909 Birnham Wood                                 ^Pasadena            ^               ^(832) 712-5144 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^04/19/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|4827||181392|041|40.00|02|03/17/2013|||||100.00|15|04/02/2013|9402||001917|041|200.00|15|04/19/2013|9402||||300.00|15|04/19/2013|||||167.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000843^U623 Rocker Recliner  Riverside Harbortown Vintage - United ^1     ^439.99^398.00    ^398.00    
001123^03^03/17/2013^01^      ^23765 ^000890^041^                              ^Rosie Balderas                                    ^                                                  ^                              ^ 909 Birnham Wood                                 ^Pasadena            ^               ^(832) 712-5144 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^04/19/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|4827||181392|041|40.00|02|03/17/2013|||||100.00|15|04/02/2013|9402||001917|041|200.00|15|04/19/2013|9402||||300.00|15|04/19/2013|||||167.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000838^U600 Rocker Recliner  Zig Zag Blue - United Furniture Indust^1     ^399.99^348.00    ^348.00    
001124^03^03/17/2013^01^      ^23766 ^000983^041^                              ^Dante Aguilar                                     ^                                                  ^                              ^ 5815 Mavis Ln                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 681-1363 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^03/19/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|08|03/17/2013|0010Z|||041|863.84|02|03/17/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000594^820cp Twin Bunk Bed  Cappucino - Donco Trading Company/ Bedr^1     ^964.89^505.01    ^505.01    
001124^03^03/17/2013^01^      ^23766 ^000983^041^                              ^Dante Aguilar                                     ^                                                  ^                              ^ 5815 Mavis Ln                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 681-1363 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^03/19/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|08|03/17/2013|0010Z|||041|863.84|02|03/17/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^146.50    ^293.00    
001125^03^03/17/2013^01^      ^23767 ^000984^044^                              ^Kendra Johnson                                    ^                                                  ^                              ^ 2716 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 868-2929 ^                                        ^0.00      ^104.59    ^86.59     ^0.00      ^03/17/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|2038||771413|044|86.58|02|03/17/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^79.99     ^79.99     
001126^03^03/17/2013^01^      ^23768 ^000985^044^                              ^Rosa Valdez                                       ^                                                  ^                              ^ 4414 Durant                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 889-7531 ^                                        ^0.00      ^773.60    ^755.60    ^0.00      ^03/19/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|08|03/17/2013|1787||057964|044|755.59|02|03/17/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001193^2751T-4848 Counter Height Table W/ Box Shelf  Bardstown - Cr^1     ^269.98^222.79    ^222.79    
001126^03^03/17/2013^01^      ^23768 ^000985^044^                              ^Rosa Valdez                                       ^                                                  ^                              ^ 4414 Durant                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 889-7531 ^                                        ^0.00      ^773.60    ^755.60    ^0.00      ^03/19/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|08|03/17/2013|1787||057964|044|755.59|02|03/17/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^6     ^101.98^79.20     ^475.20    
001127^03^03/17/2013^01^      ^23769 ^000986^044^                              ^James Blake                                       ^                                                  ^                              ^ 9590 Minnesota                                   ^Houston             ^               ^               ^TX-77075       ^8.25    ^(281) 690-1636 ^                                        ^0.00      ^256.15    ^238.15    ^0.00      ^03/21/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|08|03/17/2013|8926||311643|044|238.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000342^5260-rd Futon   - Crown Mark, Inc                           ^1     ^224.98^220.00    ^220.00    
001128^03^03/17/2013^01^      ^23770 ^000987^044^                              ^Minerva Reyes                                     ^                                                  ^                              ^ 3605 Longwood Sr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 477-2317 ^                                        ^30.00     ^343.07    ^355.07    ^0.00      ^03/19/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|3418||015666|044|355.06|02|03/17/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000240^4821 Console  Jeffery - Crown Mark, Inc                     ^1     ^348.98^298.00    ^298.00    
001129^03^03/17/2013^01^      ^23771 ^000988^044^                              ^Francisco Garza                                   ^                                                  ^                              ^ 107 Crabapple Dr                                 ^Baytown             ^               ^(281) 917-6558 ^TX-77520       ^8.25    ^(281) 424-2725 ^                                        ^20.00     ^753.57    ^766.39    ^-10.82    ^03/28/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|8502||102354|044|766.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001293^B188-80 Day Bed  White - Ashley Softgoods                   ^1     ^329.99^329.00    ^329.00    
001129^03^03/17/2013^01^      ^23771 ^000988^044^                              ^Francisco Garza                                   ^                                                  ^                              ^ 107 Crabapple Dr                                 ^Baytown             ^               ^(281) 917-6558 ^TX-77520       ^8.25    ^(281) 424-2725 ^                                        ^20.00     ^753.57    ^766.39    ^-10.82    ^03/28/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|8502||102354|044|766.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^200.00    ^200.00    
001129^03^03/17/2013^01^      ^23771 ^000988^044^                              ^Francisco Garza                                   ^                                                  ^                              ^ 107 Crabapple Dr                                 ^Baytown             ^               ^(281) 917-6558 ^TX-77520       ^8.25    ^(281) 424-2725 ^                                        ^20.00     ^753.57    ^766.39    ^-10.82    ^03/28/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|8502||102354|044|766.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000188^43363 Book Design Box  Multicolor Antique - CBK             ^1     ^89.99 ^49.99     ^49.99     
001129^03^03/17/2013^01^      ^23771 ^000988^044^                              ^Francisco Garza                                   ^                                                  ^                              ^ 107 Crabapple Dr                                 ^Baytown             ^               ^(281) 917-6558 ^TX-77520       ^8.25    ^(281) 424-2725 ^                                        ^20.00     ^753.57    ^766.39    ^-10.82    ^03/28/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|8502||102354|044|766.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^99.00     ^99.00     
001130^03^03/17/2013^01^      ^23772 ^000989^044^                              ^Jason Richard                                     ^                                                  ^                              ^ 3411 N Jackson                                   ^Sante Fe            ^               ^(409) 789-4064 ^TX-77517       ^0.      ^(409) 925-4591 ^                                        ^89.00     ^3394.98   ^3465.98   ^0.00      ^03/30/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|0555||011869|044|570.00|03|03/17/2013|||||200.00|10|03/17/2013|||||2695.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000126^200413 9 Drawer Dresser   - Coaster Co.                     ^1     ^910.89^609.21    ^609.21    
001130^03^03/17/2013^01^      ^23772 ^000989^044^                              ^Jason Richard                                     ^                                                  ^                              ^ 3411 N Jackson                                   ^Sante Fe            ^               ^(409) 789-4064 ^TX-77517       ^0.      ^(409) 925-4591 ^                                        ^89.00     ^3394.98   ^3465.98   ^0.00      ^03/30/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|0555||011869|044|570.00|03|03/17/2013|||||200.00|10|03/17/2013|||||2695.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000125^200414 Mirror   - Coaster Co.                               ^1     ^132.89^118.35    ^118.35    
001130^03^03/17/2013^01^      ^23772 ^000989^044^                              ^Jason Richard                                     ^                                                  ^                              ^ 3411 N Jackson                                   ^Sante Fe            ^               ^(409) 789-4064 ^TX-77517       ^0.      ^(409) 925-4591 ^                                        ^89.00     ^3394.98   ^3465.98   ^0.00      ^03/30/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|0555||011869|044|570.00|03|03/17/2013|||||200.00|10|03/17/2013|||||2695.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000077^200415 CHEST   - Coaster Co.                                ^1     ^712.89^418.50    ^418.50    
001130^03^03/17/2013^01^      ^23772 ^000989^044^                              ^Jason Richard                                     ^                                                  ^                              ^ 3411 N Jackson                                   ^Sante Fe            ^               ^(409) 789-4064 ^TX-77517       ^0.      ^(409) 925-4591 ^                                        ^89.00     ^3394.98   ^3465.98   ^0.00      ^03/30/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|0555||011869|044|570.00|03|03/17/2013|||||200.00|10|03/17/2013|||||2695.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000076^200412 Nightstand   - Coaster Co.                           ^1     ^205.00^218.21    ^218.21    
001130^03^03/17/2013^01^      ^23772 ^000989^044^                              ^Jason Richard                                     ^                                                  ^                              ^ 3411 N Jackson                                   ^Sante Fe            ^               ^(409) 789-4064 ^TX-77517       ^0.      ^(409) 925-4591 ^                                        ^89.00     ^3394.98   ^3465.98   ^0.00      ^03/30/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|0555||011869|044|570.00|03|03/17/2013|||||200.00|10|03/17/2013|||||2695.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000610^8610FS-1060 King Mattress  Harmony Gel - Corsicana Bedding, ^1     ^1064.0^768.01    ^768.01    
001130^03^03/17/2013^01^      ^23772 ^000989^044^                              ^Jason Richard                                     ^                                                  ^                              ^ 3411 N Jackson                                   ^Sante Fe            ^               ^(409) 789-4064 ^TX-77517       ^0.      ^(409) 925-4591 ^                                        ^89.00     ^3394.98   ^3465.98   ^0.00      ^03/30/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|0555||011869|044|570.00|03|03/17/2013|||||200.00|10|03/17/2013|||||2695.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^2     ^88.00 ^125.00    ^250.00    
001130^03^03/17/2013^01^      ^23772 ^000989^044^                              ^Jason Richard                                     ^                                                  ^                              ^ 3411 N Jackson                                   ^Sante Fe            ^               ^(409) 789-4064 ^TX-77517       ^0.      ^(409) 925-4591 ^                                        ^89.00     ^3394.98   ^3465.98   ^0.00      ^03/30/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|0555||011869|044|570.00|03|03/17/2013|||||200.00|10|03/17/2013|||||2695.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^199.99    ^199.99    
001130^03^03/17/2013^01^      ^23772 ^000989^044^                              ^Jason Richard                                     ^                                                  ^                              ^ 3411 N Jackson                                   ^Sante Fe            ^               ^(409) 789-4064 ^TX-77517       ^0.      ^(409) 925-4591 ^                                        ^89.00     ^3394.98   ^3465.98   ^0.00      ^03/30/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|0555||011869|044|570.00|03|03/17/2013|||||200.00|10|03/17/2013|||||2695.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^2     ^48.00 ^79.99     ^159.98    
001130^03^03/17/2013^01^      ^23772 ^000989^044^                              ^Jason Richard                                     ^                                                  ^                              ^ 3411 N Jackson                                   ^Sante Fe            ^               ^(409) 789-4064 ^TX-77517       ^0.      ^(409) 925-4591 ^                                        ^89.00     ^3394.98   ^3465.98   ^0.00      ^03/30/2013^          ^00^03/17/2013^          ^                                                                                                                                                      ^|15|03/17/2013|0555||011869|044|570.00|03|03/17/2013|||||200.00|10|03/17/2013|||||2695.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000210^200410K King/ HB/FB/rails  Espresso - Coaster Co.           ^1     ^921.89^634.73    ^634.73    
001131^03^03/18/2013^01^      ^23773 ^000990^013^                              ^Robert Ament                                      ^                                                  ^                              ^ 1410 Wilson                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 930-0675 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^03/18/2013^          ^00^03/18/2013^          ^                                                                                                                                                      ^|08|03/18/2013|6025||002967|013|431.32|02|03/18/2013|||||0.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000795^8432L2-1030 Full Mattress  Garland Firm - Corsicana Bedding,^1     ^349.00^295.72    ^295.72    
001131^03^03/18/2013^01^      ^23773 ^000990^013^                              ^Robert Ament                                      ^                                                  ^                              ^ 1410 Wilson                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 930-0675 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^03/18/2013^          ^00^03/18/2013^          ^                                                                                                                                                      ^|08|03/18/2013|6025||002967|013|431.32|02|03/18/2013|||||0.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^65.25     ^65.25     
001131^03^03/18/2013^01^      ^23773 ^000990^013^                              ^Robert Ament                                      ^                                                  ^                              ^ 1410 Wilson                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 930-0675 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^03/18/2013^          ^00^03/18/2013^          ^                                                                                                                                                      ^|08|03/18/2013|6025||002967|013|431.32|02|03/18/2013|||||0.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^38.03     ^38.03     
001132^03^03/18/2013^01^      ^23774 ^000991^042^                              ^Santos Mendoza                                    ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 822-3954 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/18/2013^          ^00^03/18/2013^          ^                                                                                                                                                      ^|15|03/18/2013|6644||531223|042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^170.79    ^170.79    
001132^03^03/18/2013^01^      ^23774 ^000991^042^                              ^Santos Mendoza                                    ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 822-3954 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/18/2013^          ^00^03/18/2013^          ^                                                                                                                                                      ^|15|03/18/2013|6644||531223|042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.80     ^187.20    
001133^03^03/18/2013^01^      ^23775 ^000912^042^                              ^Robyn Curtis                                      ^                                                  ^                              ^ 8316 Oak Haven                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 724-4459 ^                                        ^0.00      ^824.46    ^806.46    ^0.00      ^03/28/2013^          ^00^03/18/2013^          ^                                                                                                                                                      ^|15|03/18/2013|7824||818181|042|406.46|15|03/26/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000386^5460194 Rec Love  Macie Brown - Ashley Softgoods            ^1     ^939.99^745.00    ^745.00    
001134^03^03/18/2013^01^      ^23776 ^000992^042^                              ^Rebecca Barrera                                   ^                                                  ^                              ^ 4115 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 894-5950 ^                                        ^0.00      ^955.46    ^937.46    ^0.00      ^03/19/2013^          ^00^03/18/2013^          ^                                                                                                                                                      ^|15|03/18/2013|0393||092512|042|937.45|02|03/18/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000048^800083 Book Shelf  Cappucino - Coaster Co.                  ^1     ^501.89^398.01    ^398.01    
001134^03^03/18/2013^01^      ^23776 ^000992^042^                              ^Rebecca Barrera                                   ^                                                  ^                              ^ 4115 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 894-5950 ^                                        ^0.00      ^955.46    ^937.46    ^0.00      ^03/19/2013^          ^00^03/18/2013^          ^                                                                                                                                                      ^|15|03/18/2013|0393||092512|042|937.45|02|03/18/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000567^8434L2-1030 Full Mattress  Garland Eurotop - Corsicana Beddi^1     ^383.00^300.00    ^300.00    
001134^03^03/18/2013^01^      ^23776 ^000992^042^                              ^Rebecca Barrera                                   ^                                                  ^                              ^ 4115 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 894-5950 ^                                        ^0.00      ^955.46    ^937.46    ^0.00      ^03/19/2013^          ^00^03/18/2013^          ^                                                                                                                                                      ^|15|03/18/2013|0393||092512|042|937.45|02|03/18/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^99.00     ^99.00     
001134^03^03/18/2013^01^      ^23776 ^000992^042^                              ^Rebecca Barrera                                   ^                                                  ^                              ^ 4115 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 894-5950 ^                                        ^0.00      ^955.46    ^937.46    ^0.00      ^03/19/2013^          ^00^03/18/2013^          ^                                                                                                                                                      ^|15|03/18/2013|0393||092512|042|937.45|02|03/18/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000705^QD0178 Full Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
001135^03^03/18/2013^01^      ^23777 ^000076^043^                              ^Alberto Lopez                                     ^                                                  ^                              ^ 3116 Bond St.                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-0055 ^                                        ^0.00      ^624.20    ^606.20    ^0.00      ^03/26/2013^          ^00^03/18/2013^          ^                                                                                                                                                      ^|15|03/18/2013|2978||664532|043|606.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001302^103784 Server   - Coaster Co.                               ^1     ^736.89^560.00    ^560.00    
001136^03^03/19/2013^01^      ^23778 ^000993^013^                              ^Ernestina Rodriquez                               ^                                                  ^                              ^ 101 E. Edgebrook                                 ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 436-7308 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/30/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|15|03/19/2013|6332||012914|013|140.00|15|03/23/2013|6332||073214|013|100.00|02|04/13/2013||||013|123.85|02|04/23/2013||||013|100.00|02|05/11/2013||||013|100.00|02|05/28/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000938^2328T-4272 Dining Table  Elliot - Crown Mark, Inc           ^1     ^337.98^344.51    ^344.51    
001136^03^03/19/2013^01^      ^23778 ^000993^013^                              ^Ernestina Rodriquez                               ^                                                  ^                              ^ 101 E. Edgebrook                                 ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 436-7308 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/30/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|15|03/19/2013|6332||012914|013|140.00|15|03/23/2013|6332||073214|013|100.00|02|04/13/2013||||013|123.85|02|04/23/2013||||013|100.00|02|05/11/2013||||013|100.00|02|05/28/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000939^2328S Side Chair  Elliot - Crown Mark, Inc                  ^6     ^84.98 ^75.58     ^453.48    
001137^03^03/19/2013^01^      ^23779 ^000963^044^                              ^Cristal Fuentes                                   ^                                                  ^                              ^ 1601 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(713) 857-3011 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^04/16/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|15|03/19/2013|3634||176284|044|87.54|12|03/19/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^164.96    ^164.96    
001137^03^03/19/2013^01^      ^23779 ^000963^044^                              ^Cristal Fuentes                                   ^                                                  ^                              ^ 1601 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(713) 857-3011 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^04/16/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|15|03/19/2013|3634||176284|044|87.54|12|03/19/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^48.26     ^193.04    
001138^03^03/19/2013^01^      ^23780 ^000963^044^                              ^Cristal Fuentes                                   ^                                                  ^                              ^ 1601 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(713) 857-3011 ^                                        ^50.00     ^777.72    ^809.72    ^0.00      ^04/16/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|02|03/19/2013||||044|809.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001303^7500055 Laf Loveseat  Stone - Ashley Softgoods              ^1     ^479.99^349.00    ^349.00    
001138^03^03/19/2013^01^      ^23780 ^000963^044^                              ^Cristal Fuentes                                   ^                                                  ^                              ^ 1601 Garth                                       ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(713) 857-3011 ^                                        ^50.00     ^777.72    ^809.72    ^0.00      ^04/16/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|02|03/19/2013||||044|809.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001304^7500056 Raf Loveseat  Stone - Ashley Softgoods              ^1     ^479.99^349.00    ^349.00    
001139^03^03/19/2013^01^      ^23781 ^000994^043^                              ^Emma Blair                                        ^                                                  ^                              ^ 4218 Kiowa                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 487-4870 ^                                        ^20.00     ^342.24    ^344.24    ^0.00      ^03/20/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|03|03/19/2013|1087|||043|344.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001259^7590325 Recliner   - Ashley Softgoods                       ^1     ^339.99^298.00    ^298.00    
001140^03^03/19/2013^01^      ^23782 ^000995^043^                              ^Victor/Maria Cruz/Estrada                         ^                                                  ^                              ^ 1500 Strawberry                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 275-5285 ^                                        ^0.00      ^1085.35   ^1067.35   ^0.00      ^03/20/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|15|03/19/2013|7029||105177||1000.00|02|03/19/2013|||||67.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^225.96    ^225.96    
001140^03^03/19/2013^01^      ^23782 ^000995^043^                              ^Victor/Maria Cruz/Estrada                         ^                                                  ^                              ^ 1500 Strawberry                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 275-5285 ^                                        ^0.00      ^1085.35   ^1067.35   ^0.00      ^03/20/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|15|03/19/2013|7029||105177||1000.00|02|03/19/2013|||||67.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^262.04    ^262.04    
001140^03^03/19/2013^01^      ^23782 ^000995^043^                              ^Victor/Maria Cruz/Estrada                         ^                                                  ^                              ^ 1500 Strawberry                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 275-5285 ^                                        ^0.00      ^1085.35   ^1067.35   ^0.00      ^03/20/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|15|03/19/2013|7029||105177||1000.00|02|03/19/2013|||||67.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^258.00    ^258.00    
001140^03^03/19/2013^01^      ^23782 ^000995^043^                              ^Victor/Maria Cruz/Estrada                         ^                                                  ^                              ^ 1500 Strawberry                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 275-5285 ^                                        ^0.00      ^1085.35   ^1067.35   ^0.00      ^03/20/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|15|03/19/2013|7029||105177||1000.00|02|03/19/2013|||||67.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^60.00     ^240.00    
001141^03^03/19/2013^01^      ^23783 ^000996^043^                              ^Claudia Cervantez                                 ^                                                  ^                              ^                                                  ^                    ^               ^(832) 860-2601 ^TX-            ^8.25    ^               ^                                        ^0.00      ^66.71     ^48.71     ^0.00      ^03/19/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|15|03/19/2013|8005||4P6Y47|043|48.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000165^71498-CLEAR Candle Holder Set Clear - A&B Hongda            ^1     ^92.89 ^45.00     ^45.00     
001142^03^03/19/2013^01^      ^23784 ^000997^043^                              ^Kathy Hagan                                       ^                                                  ^                              ^ 10902 David Ln                                   ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(281) 421-1864 ^                                        ^0.00      ^483.48    ^465.48    ^0.00      ^03/19/2013^          ^00^03/19/2013^          ^                                                                                                                                                      ^|15|03/19/2013|5117||811149|043|465.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001305^Expression Full Mattress   - Royal Sleep Products LTD       ^1     ^328.00^430.00    ^430.00    
001143^03^03/20/2013^01^      ^23785 ^000998^041^                              ^Gary Murphy                                       ^                                                  ^                              ^ 1306 Tulsa                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 528-9852 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^03/20/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|7783||020384|041|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^204.92    ^204.92    
001143^03^03/20/2013^01^      ^23785 ^000998^041^                              ^Gary Murphy                                       ^                                                  ^                              ^ 1306 Tulsa                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 528-9852 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^03/20/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|7783||020384|041|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^394.08    ^394.08    
001144^03^03/20/2013^01^      ^23786 ^000999^043^                              ^Pamela Robinett                                   ^                                                  ^                              ^ 10701 Sabo Rd                                    ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 882-6825 ^                                        ^0.00      ^2451.46   ^2433.46   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119221157||020833|043|2433.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000817^B1500-K King Bed HB/FB/Rls  Georgia - Crown Mark, Inc       ^1     ^913.98^700.00    ^700.00    
001144^03^03/20/2013^01^      ^23786 ^000999^043^                              ^Pamela Robinett                                   ^                                                  ^                              ^ 10701 Sabo Rd                                    ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 882-6825 ^                                        ^0.00      ^2451.46   ^2433.46   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119221157||020833|043|2433.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000813^B1500-1 Dresser  Georgia - Crown Mark, Inc                  ^1     ^598.98^500.00    ^500.00    
001144^03^03/20/2013^01^      ^23786 ^000999^043^                              ^Pamela Robinett                                   ^                                                  ^                              ^ 10701 Sabo Rd                                    ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 882-6825 ^                                        ^0.00      ^2451.46   ^2433.46   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119221157||020833|043|2433.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000814^B1500-11 Mirror  Georgia - Crown Mark, Inc                  ^1     ^81.98 ^71.72     ^71.72     
001144^03^03/20/2013^01^      ^23786 ^000999^043^                              ^Pamela Robinett                                   ^                                                  ^                              ^ 10701 Sabo Rd                                    ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 882-6825 ^                                        ^0.00      ^2451.46   ^2433.46   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119221157||020833|043|2433.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000815^B1500-2 Night Stand  Georgia - Crown Mark, Inc              ^1     ^247.98^210.00    ^210.00    
001144^03^03/20/2013^01^      ^23786 ^000999^043^                              ^Pamela Robinett                                   ^                                                  ^                              ^ 10701 Sabo Rd                                    ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 882-6825 ^                                        ^0.00      ^2451.46   ^2433.46   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119221157||020833|043|2433.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000816^B1500-4 CHEST  Georgia - Crown Mark, Inc                    ^1     ^441.98^307.28    ^307.28    
001144^03^03/20/2013^01^      ^23786 ^000999^043^                              ^Pamela Robinett                                   ^                                                  ^                              ^ 10701 Sabo Rd                                    ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 882-6825 ^                                        ^0.00      ^2451.46   ^2433.46   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119221157||020833|043|2433.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001005^300056 Vanity Set  Dark Oak - Coaster Co.                   ^1     ^366.89^249.00    ^249.00    
001144^03^03/20/2013^01^      ^23786 ^000999^043^                              ^Pamela Robinett                                   ^                                                  ^                              ^ 10701 Sabo Rd                                    ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 882-6825 ^                                        ^0.00      ^2451.46   ^2433.46   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119221157||020833|043|2433.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000815^B1500-2 Night Stand  Georgia - Crown Mark, Inc              ^1     ^247.98^210.00    ^210.00    
001145^03^03/20/2013^01^      ^23787 ^000389^043^                              ^Dolores Valadez                                   ^                                                  ^                              ^ 409 Fresa                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 940-9092 ^                                        ^0.00      ^1488.04   ^1470.04   ^0.00      ^03/21/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|02|03/20/2013||||043|990.04|03|03/20/2013|1008||||480.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^170.79    ^170.79    
001145^03^03/20/2013^01^      ^23787 ^000389^043^                              ^Dolores Valadez                                   ^                                                  ^                              ^ 409 Fresa                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 940-9092 ^                                        ^0.00      ^1488.04   ^1470.04   ^0.00      ^03/21/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|02|03/20/2013||||043|990.04|03|03/20/2013|1008||||480.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.80     ^187.20    
001145^03^03/20/2013^01^      ^23787 ^000389^043^                              ^Dolores Valadez                                   ^                                                  ^                              ^ 409 Fresa                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 940-9092 ^                                        ^0.00      ^1488.04   ^1470.04   ^0.00      ^03/21/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|02|03/20/2013||||043|990.04|03|03/20/2013|1008||||480.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001298^7400535 Love   - Ashley Softgoods                           ^1     ^619.99^450.00    ^450.00    
001145^03^03/20/2013^01^      ^23787 ^000389^043^                              ^Dolores Valadez                                   ^                                                  ^                              ^ 409 Fresa                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 940-9092 ^                                        ^0.00      ^1488.04   ^1470.04   ^0.00      ^03/21/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|02|03/20/2013||||043|990.04|03|03/20/2013|1008||||480.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001299^7400538 Sofa   - Ashley Softgoods                           ^1     ^749.99^550.00    ^550.00    
001146^03^03/20/2013^01^      ^23788 ^001000^035^                              ^Nora Elia Elizondo                                ^                                                  ^                              ^ 1429 Lawrence                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 475-9646 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^03/20/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|15|03/20/2013|5087||01222B|035|211.76|15|03/20/2013|6935||00517||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001147^03^03/20/2013^01^      ^23789 ^001001^035^                              ^Esmeralda Santos                                  ^                                                  ^                              ^ 1429 Lawrence                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 475-9646 ^                                        ^0.00      ^536.51    ^518.51    ^0.00      ^03/20/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|15|03/20/2013|6935||081418|035|518.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^393.42    ^393.42    
001147^03^03/20/2013^01^      ^23789 ^001001^035^                              ^Esmeralda Santos                                  ^                                                  ^                              ^ 1429 Lawrence                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 475-9646 ^                                        ^0.00      ^536.51    ^518.51    ^0.00      ^03/20/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|15|03/20/2013|6935||081418|035|518.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^85.57     ^85.57     
001148^03^03/20/2013^01^      ^23790 ^001002^044^                              ^Kenneth Neel                                      ^                                                  ^                              ^ 8332 Oakhaven                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 731-5172 ^                                        ^0.00      ^1293.17   ^1275.17   ^0.00      ^03/29/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119222577||020655|044|1275.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000610^8610FS-1060 King Mattress  Harmony Gel - Corsicana Bedding, ^1     ^1064.0^907.04    ^907.04    
001148^03^03/20/2013^01^      ^23790 ^001002^044^                              ^Kenneth Neel                                      ^                                                  ^                              ^ 8332 Oakhaven                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 731-5172 ^                                        ^0.00      ^1293.17   ^1275.17   ^0.00      ^03/29/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119222577||020655|044|1275.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^2     ^88.00 ^75.02     ^150.04    
001148^03^03/20/2013^01^      ^23790 ^001002^044^                              ^Kenneth Neel                                      ^                                                  ^                              ^ 8332 Oakhaven                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 731-5172 ^                                        ^0.00      ^1293.17   ^1275.17   ^0.00      ^03/29/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119222577||020655|044|1275.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^1     ^48.00 ^40.92     ^40.92     
001148^03^03/20/2013^01^      ^23790 ^001002^044^                              ^Kenneth Neel                                      ^                                                  ^                              ^ 8332 Oakhaven                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 731-5172 ^                                        ^0.00      ^1293.17   ^1275.17   ^0.00      ^03/29/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119222577||020655|044|1275.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^79.99     ^79.99     
001149^03^03/20/2013^01^      ^23791 ^001003^044^                              ^Jose Rodriguez                                    ^                                                  ^                              ^ 1811 Beusch Dr                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 607-7724 ^                                        ^0.00      ^2880.13   ^2862.13   ^0.00      ^03/28/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119222916||020472|044|2862.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000497^9140127 Glider Recliner  Revolution Burgandy - Ashley Softgo^1     ^739.99^598.00    ^598.00    
001149^03^03/20/2013^01^      ^23791 ^001003^044^                              ^Jose Rodriguez                                    ^                                                  ^                              ^ 1811 Beusch Dr                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 607-7724 ^                                        ^0.00      ^2880.13   ^2862.13   ^0.00      ^03/28/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119222916||020472|044|2862.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000470^9140188 Rec Sofa  Revolution Burgandy - Ashley Softgoods    ^1     ^1279.9^948.00    ^948.00    
001149^03^03/20/2013^01^      ^23791 ^001003^044^                              ^Jose Rodriguez                                    ^                                                  ^                              ^ 1811 Beusch Dr                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 607-7724 ^                                        ^0.00      ^2880.13   ^2862.13   ^0.00      ^03/28/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119222916||020472|044|2862.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000498^9140194 Dbl Rec Loveseat  Revolution Burgandy - Ashley Softg^1     ^1259.9^898.00    ^898.00    
001149^03^03/20/2013^01^      ^23791 ^001003^044^                              ^Jose Rodriguez                                    ^                                                  ^                              ^ 1811 Beusch Dr                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 607-7724 ^                                        ^0.00      ^2880.13   ^2862.13   ^0.00      ^03/28/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|07|03/20/2013|6019193119222916||020472|044|2862.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^200.00    ^200.00    
001150^03^03/20/2013^01^      ^23792 ^001004^044^                              ^Jennifer Bryant                                   ^                                                  ^                              ^ 2613 Cocoa Ln                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 618-2350 ^                                        ^0.00      ^342.75    ^324.75    ^0.00      ^03/28/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|1590||612151|044|324.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000827^B139-46 CHEST  White - Ashley Softgoods                     ^1     ^229.99^300.00    ^300.00    
001151^03^03/20/2013^01^      ^23793 ^001005^041^                              ^Clive Haywood                                     ^                                                  ^                              ^ 4601 Quail Hollow Dr                             ^Baytown             ^               ^(562) 618-9456 ^TX-77521       ^0.      ^(281) 739-5471 ^                                        ^0.00      ^2222.00   ^2204.00   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|5819||cc478d||232.00|10|03/20/2013|||||1972.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^250.00    ^250.00    
001151^03^03/20/2013^01^      ^23793 ^001005^041^                              ^Clive Haywood                                     ^                                                  ^                              ^ 4601 Quail Hollow Dr                             ^Baytown             ^               ^(562) 618-9456 ^TX-77521       ^0.      ^(281) 739-5471 ^                                        ^0.00      ^2222.00   ^2204.00   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|5819||cc478d||232.00|10|03/20/2013|||||1972.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^60.00     ^60.00     
001151^03^03/20/2013^01^      ^23793 ^001005^041^                              ^Clive Haywood                                     ^                                                  ^                              ^ 4601 Quail Hollow Dr                             ^Baytown             ^               ^(562) 618-9456 ^TX-77521       ^0.      ^(281) 739-5471 ^                                        ^0.00      ^2222.00   ^2204.00   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|5819||cc478d||232.00|10|03/20/2013|||||1972.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^90.00     ^90.00     
001151^03^03/20/2013^01^      ^23793 ^001005^041^                              ^Clive Haywood                                     ^                                                  ^                              ^ 4601 Quail Hollow Dr                             ^Baytown             ^               ^(562) 618-9456 ^TX-77521       ^0.      ^(281) 739-5471 ^                                        ^0.00      ^2222.00   ^2204.00   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|5819||cc478d||232.00|10|03/20/2013|||||1972.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000296^B3780-q-fb QN SLEIGH FTBD   - Crown Mark, Inc               ^1     ^105.98^90.00     ^90.00     
001151^03^03/20/2013^01^      ^23793 ^001005^041^                              ^Clive Haywood                                     ^                                                  ^                              ^ 4601 Quail Hollow Dr                             ^Baytown             ^               ^(562) 618-9456 ^TX-77521       ^0.      ^(281) 739-5471 ^                                        ^0.00      ^2222.00   ^2204.00   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|5819||cc478d||232.00|10|03/20/2013|||||1972.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000295^B3780-q-hb QN SLEIGH HDBD   - Crown Mark, Inc               ^1     ^105.98^80.00     ^80.00     
001151^03^03/20/2013^01^      ^23793 ^001005^041^                              ^Clive Haywood                                     ^                                                  ^                              ^ 4601 Quail Hollow Dr                             ^Baytown             ^               ^(562) 618-9456 ^TX-77521       ^0.      ^(281) 739-5471 ^                                        ^0.00      ^2222.00   ^2204.00   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|5819||cc478d||232.00|10|03/20/2013|||||1972.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000297^B3780-q-rail QN SLEIGH RAILS   - Crown Mark, Inc            ^1     ^103.98^80.00     ^80.00     
001151^03^03/20/2013^01^      ^23793 ^001005^041^                              ^Clive Haywood                                     ^                                                  ^                              ^ 4601 Quail Hollow Dr                             ^Baytown             ^               ^(562) 618-9456 ^TX-77521       ^0.      ^(281) 739-5471 ^                                        ^0.00      ^2222.00   ^2204.00   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|5819||cc478d||232.00|10|03/20/2013|||||1972.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000318^B3780f Full Bed   - Crown Mark, Inc                         ^1     ^247.98^299.00    ^299.00    
001151^03^03/20/2013^01^      ^23793 ^001005^041^                              ^Clive Haywood                                     ^                                                  ^                              ^ 4601 Quail Hollow Dr                             ^Baytown             ^               ^(562) 618-9456 ^TX-77521       ^0.      ^(281) 739-5471 ^                                        ^0.00      ^2222.00   ^2204.00   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|5819||cc478d||232.00|10|03/20/2013|||||1972.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
001151^03^03/20/2013^01^      ^23793 ^001005^041^                              ^Clive Haywood                                     ^                                                  ^                              ^ 4601 Quail Hollow Dr                             ^Baytown             ^               ^(562) 618-9456 ^TX-77521       ^0.      ^(281) 739-5471 ^                                        ^0.00      ^2222.00   ^2204.00   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|5819||cc478d||232.00|10|03/20/2013|||||1972.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
001151^03^03/20/2013^01^      ^23793 ^001005^041^                              ^Clive Haywood                                     ^                                                  ^                              ^ 4601 Quail Hollow Dr                             ^Baytown             ^               ^(562) 618-9456 ^TX-77521       ^0.      ^(281) 739-5471 ^                                        ^0.00      ^2222.00   ^2204.00   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|5819||cc478d||232.00|10|03/20/2013|||||1972.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^348.00    ^348.00    
001151^03^03/20/2013^01^      ^23793 ^001005^041^                              ^Clive Haywood                                     ^                                                  ^                              ^ 4601 Quail Hollow Dr                             ^Baytown             ^               ^(562) 618-9456 ^TX-77521       ^0.      ^(281) 739-5471 ^                                        ^0.00      ^2222.00   ^2204.00   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|5819||cc478d||232.00|10|03/20/2013|||||1972.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^350.00    ^350.00    
001151^03^03/20/2013^01^      ^23793 ^001005^041^                              ^Clive Haywood                                     ^                                                  ^                              ^ 4601 Quail Hollow Dr                             ^Baytown             ^               ^(562) 618-9456 ^TX-77521       ^0.      ^(281) 739-5471 ^                                        ^0.00      ^2222.00   ^2204.00   ^0.00      ^03/23/2013^          ^00^03/20/2013^          ^                                                                                                                                                      ^|08|03/20/2013|5819||cc478d||232.00|10|03/20/2013|||||1972.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^199.00    ^199.00    
001152^03^03/21/2013^01^      ^23794 ^001006^041^                              ^David Smith                                       ^                                                  ^                              ^ 4602 Durant                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 444-7539 ^                                        ^0.00      ^751.94    ^733.94    ^0.00      ^03/22/2013^          ^00^03/21/2013^          ^                                                                                                                                                      ^|15|03/21/2013|0030||021860|041|733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000866^7500255 Laf Loveseat  Darcy Mocha - Ashley Softgoods        ^1     ^519.99^339.00    ^339.00    
001152^03^03/21/2013^01^      ^23794 ^001006^041^                              ^David Smith                                       ^                                                  ^                              ^ 4602 Durant                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 444-7539 ^                                        ^0.00      ^751.94    ^733.94    ^0.00      ^03/22/2013^          ^00^03/21/2013^          ^                                                                                                                                                      ^|15|03/21/2013|0030||021860|041|733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000867^7500256 Raf Loveseat  Darcy Mocha - Ashley Softgoods        ^1     ^519.99^339.00    ^339.00    
001153^03^03/21/2013^01^      ^23795 ^000389^035^                              ^Dolores Valadez                                   ^                                                  ^                              ^ 409 Fresa                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 940-9092 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/21/2013^          ^00^03/21/2013^          ^                                                                                                                                                      ^|02|03/21/2013||||035|387.53|02|03/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^170.79    ^170.79    
001153^03^03/21/2013^01^      ^23795 ^000389^035^                              ^Dolores Valadez                                   ^                                                  ^                              ^ 409 Fresa                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 940-9092 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/21/2013^          ^00^03/21/2013^          ^                                                                                                                                                      ^|02|03/21/2013||||035|387.53|02|03/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.80     ^187.20    
001154^03^03/21/2013^01^      ^23796 ^000696^044^                              ^Keeren Romero                                     ^                                                  ^                              ^ 812 S Shaver                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 890-9173 ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^04/02/2013^          ^00^03/21/2013^          ^                                                                                                                                                      ^|04|03/21/2013||||044|120.00|02|03/21/2013|||||94.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000862^4961 Accent Chair  Kenya Stripe - Crown Mark, Inc           ^1     ^224.98^198.00    ^198.00    
001155^03^03/21/2013^01^      ^23797 ^001007^044^                              ^Jose Ramirez                                      ^                                                  ^                              ^ 3301 Edmonton Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 473-8975 ^                                        ^0.00      ^747.61    ^729.61    ^0.00      ^03/21/2013^          ^00^03/21/2013^          ^                                                                                                                                                      ^|15|03/21/2013|5807||062212|044|729.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^6     ^101.98^74.45     ^446.70    
001155^03^03/21/2013^01^      ^23797 ^001007^044^                              ^Jose Ramirez                                      ^                                                  ^                              ^ 3301 Edmonton Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 473-8975 ^                                        ^0.00      ^747.61    ^729.61    ^0.00      ^03/21/2013^          ^00^03/21/2013^          ^                                                                                                                                                      ^|15|03/21/2013|5807||062212|044|729.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^227.30    ^227.30    
001156^03^03/21/2013^01^      ^23798 ^000051^044^                              ^Leticia Gandara                                   ^                                                  ^                              ^ 1805 Marlock                                     ^Pasadena            ^               ^(713) 307-5604 ^TX-77502       ^8.25    ^(281) 818-9354 ^                                        ^0.00      ^472.65    ^454.65    ^0.00      ^03/22/2013^          ^00^03/21/2013^          ^                                                                                                                                                      ^|07|03/21/2013|3019193118087849||021976|044|454.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001002^1908C-29 Barstool  Jasmine - Crown Mark, Inc                ^3     ^157.98^140.00    ^420.00    
001157^03^03/21/2013^01^      ^23799 ^000696^044^                              ^Keeren Romero                                     ^                                                  ^                              ^ 812 S Shaver                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 890-9173 ^                                        ^0.00      ^-102.00   ^-120.00   ^0.00      ^03/22/2013^          ^00^03/21/2013^          ^                                                                                                                                                      ^|04|03/21/2013|||||-120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000229^Customer Adjustment   - Misc                                ^-1    ^0.01  ^110.85    ^-110.85   
001158^03^03/22/2013^01^      ^23800 ^001008^042^                              ^Chris Franklin                                    ^                                                  ^                              ^ 2523 Saratoga Dr                                 ^League City         ^               ^               ^TX-77573       ^8.25    ^(281) 904-7647 ^                                        ^69.00     ^3483.36   ^3534.36   ^0.00      ^04/16/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|15|03/22/2013|0956||599172|042|500.00|02|04/11/2013|||||3034.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
001158^03^03/22/2013^01^      ^23800 ^001008^042^                              ^Chris Franklin                                    ^                                                  ^                              ^ 2523 Saratoga Dr                                 ^League City         ^               ^               ^TX-77573       ^8.25    ^(281) 904-7647 ^                                        ^69.00     ^3483.36   ^3534.36   ^0.00      ^04/16/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|15|03/22/2013|0956||599172|042|500.00|02|04/11/2013|||||3034.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000172^B3700 Twin Bed  Cherry - Crown Mark, Inc                    ^1     ^292.98^249.00    ^249.00    
001158^03^03/22/2013^01^      ^23800 ^001008^042^                              ^Chris Franklin                                    ^                                                  ^                              ^ 2523 Saratoga Dr                                 ^League City         ^               ^               ^TX-77573       ^8.25    ^(281) 904-7647 ^                                        ^69.00     ^3483.36   ^3534.36   ^0.00      ^04/16/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|15|03/22/2013|0956||599172|042|500.00|02|04/11/2013|||||3034.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^68.00     ^68.00     
001158^03^03/22/2013^01^      ^23800 ^001008^042^                              ^Chris Franklin                                    ^                                                  ^                              ^ 2523 Saratoga Dr                                 ^League City         ^               ^               ^TX-77573       ^8.25    ^(281) 904-7647 ^                                        ^69.00     ^3483.36   ^3534.36   ^0.00      ^04/16/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|15|03/22/2013|0956||599172|042|500.00|02|04/11/2013|||||3034.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000999^E70300 Sofa  Woot Cobalt - Klaussner Home Furnishings       ^1     ^732.00^598.00    ^598.00    
001158^03^03/22/2013^01^      ^23800 ^001008^042^                              ^Chris Franklin                                    ^                                                  ^                              ^ 2523 Saratoga Dr                                 ^League City         ^               ^               ^TX-77573       ^8.25    ^(281) 904-7647 ^                                        ^69.00     ^3483.36   ^3534.36   ^0.00      ^04/16/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|15|03/22/2013|0956||599172|042|500.00|02|04/11/2013|||||3034.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001000^E70300 Love  Woot Cobalt - Klaussner Home Furnishings       ^1     ^632.00^548.00    ^548.00    
001158^03^03/22/2013^01^      ^23800 ^001008^042^                              ^Chris Franklin                                    ^                                                  ^                              ^ 2523 Saratoga Dr                                 ^League City         ^               ^               ^TX-77573       ^8.25    ^(281) 904-7647 ^                                        ^69.00     ^3483.36   ^3534.36   ^0.00      ^04/16/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|15|03/22/2013|0956||599172|042|500.00|02|04/11/2013|||||3034.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000897^T288-13 3 Pc Coffee Set  Two Tone Brown - Ashley Softgoods  ^1     ^339.99^379.00    ^379.00    
001158^03^03/22/2013^01^      ^23800 ^001008^042^                              ^Chris Franklin                                    ^                                                  ^                              ^ 2523 Saratoga Dr                                 ^League City         ^               ^               ^TX-77573       ^8.25    ^(281) 904-7647 ^                                        ^69.00     ^3483.36   ^3534.36   ^0.00      ^04/16/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|15|03/22/2013|0956||599172|042|500.00|02|04/11/2013|||||3034.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^539.00    ^539.00    
001158^03^03/22/2013^01^      ^23800 ^001008^042^                              ^Chris Franklin                                    ^                                                  ^                              ^ 2523 Saratoga Dr                                 ^League City         ^               ^               ^TX-77573       ^8.25    ^(281) 904-7647 ^                                        ^69.00     ^3483.36   ^3534.36   ^0.00      ^04/16/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|15|03/22/2013|0956||599172|042|500.00|02|04/11/2013|||||3034.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
001158^03^03/22/2013^01^      ^23800 ^001008^042^                              ^Chris Franklin                                    ^                                                  ^                              ^ 2523 Saratoga Dr                                 ^League City         ^               ^               ^TX-77573       ^8.25    ^(281) 904-7647 ^                                        ^69.00     ^3483.36   ^3534.36   ^0.00      ^04/16/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|15|03/22/2013|0956||599172|042|500.00|02|04/11/2013|||||3034.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001000^E70300 Love  Woot Cobalt - Klaussner Home Furnishings       ^1     ^632.00^548.00    ^548.00    
001159^03^03/22/2013^01^      ^23802 ^001009^043^                              ^Monica Vasquez-Parsons                            ^                                                  ^                              ^ 14530 Redbud Valley Trl                          ^Houston             ^               ^               ^TX-77062       ^8.25    ^(713) 240-9889 ^                                        ^0.00      ^207.44    ^189.44    ^0.00      ^03/22/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|15|03/22/2013|7295||05633C|043|189.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^175.00    ^175.00    
001160^03^03/22/2013^01^      ^23803 ^001010^043^                              ^Veronica & Luis Nunez                             ^                                                  ^                              ^ 3222 Pasadena Blv                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 339-9340 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^04/08/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|08|03/22/2013|3919||615807|043|170.00|02|03/25/2013||||043|150.00|02|04/01/2013|||||120.00|08|04/05/2013|||||475.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^170.79    ^170.79    
001160^03^03/22/2013^01^      ^23803 ^001010^043^                              ^Veronica & Luis Nunez                             ^                                                  ^                              ^ 3222 Pasadena Blv                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 339-9340 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^04/08/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|08|03/22/2013|3919||615807|043|170.00|02|03/25/2013||||043|150.00|02|04/01/2013|||||120.00|08|04/05/2013|||||475.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^46.80     ^187.20    
001160^03^03/22/2013^01^      ^23803 ^001010^043^                              ^Veronica & Luis Nunez                             ^                                                  ^                              ^ 3222 Pasadena Blv                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 339-9340 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^04/08/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|08|03/22/2013|3919||615807|043|170.00|02|03/25/2013||||043|150.00|02|04/01/2013|||||120.00|08|04/05/2013|||||475.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^263.00    ^263.00    
001160^03^03/22/2013^01^      ^23803 ^001010^043^                              ^Veronica & Luis Nunez                             ^                                                  ^                              ^ 3222 Pasadena Blv                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 339-9340 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^04/08/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|08|03/22/2013|3919||615807|043|170.00|02|03/25/2013||||043|150.00|02|04/01/2013|||||120.00|08|04/05/2013|||||475.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^225.00    ^225.00    
001161^03^03/22/2013^01^      ^23804 ^001011^042^                              ^Orrin Tyrel Smith                                 ^                                                  ^                              ^ 6060 Fairmont                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(512) 354-6462 ^                                        ^39.00     ^323.24    ^344.24    ^0.00      ^03/22/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|01|03/22/2013|2009||584535|042|344.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^197.82    ^197.82    
001161^03^03/22/2013^01^      ^23804 ^001011^042^                              ^Orrin Tyrel Smith                                 ^                                                  ^                              ^ 6060 Fairmont                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(512) 354-6462 ^                                        ^39.00     ^323.24    ^344.24    ^0.00      ^03/22/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|01|03/22/2013|2009||584535|042|344.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^81.18     ^81.18     
001162^03^03/22/2013^01^      ^23805 ^001012^042^                              ^Lou-Jin Green                                     ^                                                  ^                              ^ 1911 E. Southmore Ave                            ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-2218 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^03/22/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|08|03/22/2013|9678||00712Z|042|1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000283^2009 FULL-QueenHB/DR/MR/NS  Espresso - G.T.O. Furniture     ^1     ^499.99^347.29    ^347.29    
001162^03^03/22/2013^01^      ^23805 ^001012^042^                              ^Lou-Jin Green                                     ^                                                  ^                              ^ 1911 E. Southmore Ave                            ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-2218 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^03/22/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|08|03/22/2013|9678||00712Z|042|1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^52.71     ^52.71     
001162^03^03/22/2013^01^      ^23805 ^001012^042^                              ^Lou-Jin Green                                     ^                                                  ^                              ^ 1911 E. Southmore Ave                            ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-2218 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^03/22/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|08|03/22/2013|9678||00712Z|042|1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
001162^03^03/22/2013^01^      ^23805 ^001012^042^                              ^Lou-Jin Green                                     ^                                                  ^                              ^ 1911 E. Southmore Ave                            ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-2218 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^03/22/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|08|03/22/2013|9678||00712Z|042|1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
001162^03^03/22/2013^01^      ^23805 ^001012^042^                              ^Lou-Jin Green                                     ^                                                  ^                              ^ 1911 E. Southmore Ave                            ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-2218 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^03/22/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|08|03/22/2013|9678||00712Z|042|1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001162^03^03/22/2013^01^      ^23805 ^001012^042^                              ^Lou-Jin Green                                     ^                                                  ^                              ^ 1911 E. Southmore Ave                            ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-2218 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^03/22/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|08|03/22/2013|9678||00712Z|042|1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^200.00    ^200.00    
001163^03^03/22/2013^01^      ^23806 ^001013^042^                              ^Lupe Romero                                       ^                                                  ^                              ^ 1013 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-5811 ^                                        ^0.00      ^1226.07   ^1208.07   ^0.00      ^04/09/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|07|03/22/2013|9893||022981|042|1208.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000761^M11572 Full Mattress  McDonough Plush - Simmons Manufacturin^1     ^384.00^340.87    ^340.87    
001163^03^03/22/2013^01^      ^23806 ^001013^042^                              ^Lupe Romero                                       ^                                                  ^                              ^ 1013 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-5811 ^                                        ^0.00      ^1226.07   ^1208.07   ^0.00      ^04/09/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|07|03/22/2013|9893||022981|042|1208.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000765^B50244 Full Box Spring  McDonough Plush - Simmons Manufactur^1     ^225.00^197.74    ^197.74    
001163^03^03/22/2013^01^      ^23806 ^001013^042^                              ^Lupe Romero                                       ^                                                  ^                              ^ 1013 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-5811 ^                                        ^0.00      ^1226.07   ^1208.07   ^0.00      ^04/09/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|07|03/22/2013|9893||022981|042|1208.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^40.39     ^40.39     
001163^03^03/22/2013^01^      ^23806 ^001013^042^                              ^Lupe Romero                                       ^                                                  ^                              ^ 1013 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-5811 ^                                        ^0.00      ^1226.07   ^1208.07   ^0.00      ^04/09/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|07|03/22/2013|9893||022981|042|1208.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001098^5276-F/Q  Head Board   - Crown Mark, Inc                    ^1     ^148.00^139.00    ^139.00    
001163^03^03/22/2013^01^      ^23806 ^001013^042^                              ^Lupe Romero                                       ^                                                  ^                              ^ 1013 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-5811 ^                                        ^0.00      ^1226.07   ^1208.07   ^0.00      ^04/09/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|07|03/22/2013|9893||022981|042|1208.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000261^B6207 Media Chest   - Crown Mark, Inc                       ^1     ^404.98^398.00    ^398.00    
001164^03^03/23/2013^01^      ^23807 ^001014^035^                              ^Randi Baldree                                     ^                                                  ^                              ^ 11100 FM 1960                                    ^Huffman             ^               ^               ^TX-77336       ^8.25    ^(832) 350-6266 ^                                        ^120.00    ^629.77    ^731.77    ^0.00      ^03/30/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|08|03/23/2013|4832||e28994|035|731.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001164^03^03/23/2013^01^      ^23807 ^001014^035^                              ^Randi Baldree                                     ^                                                  ^                              ^ 11100 FM 1960                                    ^Huffman             ^               ^               ^TX-77336       ^8.25    ^(832) 350-6266 ^                                        ^120.00    ^629.77    ^731.77    ^0.00      ^03/30/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|08|03/23/2013|4832||e28994|035|731.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001165^03^03/23/2013^01^      ^23808 ^001015^041^                              ^Deborah Escareno                                  ^                                                  ^                              ^ 3310 Blue Bonnet St                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 888-9173 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|15|03/23/2013|0322||085313|041|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^226.57    ^226.57    
001165^03^03/23/2013^01^      ^23808 ^001015^041^                              ^Deborah Escareno                                  ^                                                  ^                              ^ 3310 Blue Bonnet St                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 888-9173 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|15|03/23/2013|0322||085313|041|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^261.43    ^261.43    
001165^03^03/23/2013^01^      ^23808 ^001015^041^                              ^Deborah Escareno                                  ^                                                  ^                              ^ 3310 Blue Bonnet St                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 888-9173 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|15|03/23/2013|0322||085313|041|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^158.00    ^158.00    
001165^03^03/23/2013^01^      ^23808 ^001015^041^                              ^Deborah Escareno                                  ^                                                  ^                              ^ 3310 Blue Bonnet St                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 888-9173 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|15|03/23/2013|0322||085313|041|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
001166^03^03/23/2013^01^      ^23809 ^000955^038^                              ^Jason Syslo                                       ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 970-5374 ^                                        ^0.00      ^92.69     ^74.69     ^0.00      ^03/23/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|02|03/23/2013|||||74.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
001167^03^03/23/2013^01^      ^23810 ^000027^042^                              ^Stacie Jump                                       ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 528-0992 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|08|03/23/2013|6176||6176|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000884^E34300A Sofa   - Klaussner Home Furnishings                 ^1     ^608.00^459.79    ^459.79    
001167^03^03/23/2013^01^      ^23810 ^000027^042^                              ^Stacie Jump                                       ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 528-0992 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|08|03/23/2013|6176||6176|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000883^E34300B Ottoman   - Klaussner Home Furnishings              ^1     ^315.00^238.21    ^238.21    
001168^03^03/23/2013^01^      ^23811 ^001016^033^                              ^Gloria Scott                                      ^                                                  ^                              ^ 628 South Virginia                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 470-1663 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/23/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|15|03/23/2013|8408||696139||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^158.00    ^158.00    
001168^03^03/23/2013^01^      ^23811 ^001016^033^                              ^Gloria Scott                                      ^                                                  ^                              ^ 628 South Virginia                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 470-1663 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/23/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|15|03/23/2013|8408||696139||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
001169^03^03/23/2013^01^      ^23812 ^001017^044^                              ^John T. Vanegas                                   ^                                                  ^                              ^ 9220 Nathaniel St                                ^Houston             ^               ^               ^TX-77075       ^8.25    ^(516) 851-5448 ^                                        ^0.00      ^2778.38   ^2760.38   ^0.00      ^03/26/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119228681||023393|044|2760.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
001169^03^03/23/2013^01^      ^23812 ^001017^044^                              ^John T. Vanegas                                   ^                                                  ^                              ^ 9220 Nathaniel St                                ^Houston             ^               ^               ^TX-77075       ^8.25    ^(516) 851-5448 ^                                        ^0.00      ^2778.38   ^2760.38   ^0.00      ^03/26/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119228681||023393|044|2760.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^200.00    ^200.00    
001169^03^03/23/2013^01^      ^23812 ^001017^044^                              ^John T. Vanegas                                   ^                                                  ^                              ^ 9220 Nathaniel St                                ^Houston             ^               ^               ^TX-77075       ^8.25    ^(516) 851-5448 ^                                        ^0.00      ^2778.38   ^2760.38   ^0.00      ^03/26/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119228681||023393|044|2760.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^449.00    ^449.00    
001169^03^03/23/2013^01^      ^23812 ^001017^044^                              ^John T. Vanegas                                   ^                                                  ^                              ^ 9220 Nathaniel St                                ^Houston             ^               ^               ^TX-77075       ^8.25    ^(516) 851-5448 ^                                        ^0.00      ^2778.38   ^2760.38   ^0.00      ^03/26/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119228681||023393|044|2760.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^88.00     ^88.00     
001169^03^03/23/2013^01^      ^23812 ^001017^044^                              ^John T. Vanegas                                   ^                                                  ^                              ^ 9220 Nathaniel St                                ^Houston             ^               ^               ^TX-77075       ^8.25    ^(516) 851-5448 ^                                        ^0.00      ^2778.38   ^2760.38   ^0.00      ^03/26/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119228681||023393|044|2760.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^348.00    ^348.00    
001169^03^03/23/2013^01^      ^23812 ^001017^044^                              ^John T. Vanegas                                   ^                                                  ^                              ^ 9220 Nathaniel St                                ^Houston             ^               ^               ^TX-77075       ^8.25    ^(516) 851-5448 ^                                        ^0.00      ^2778.38   ^2760.38   ^0.00      ^03/26/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119228681||023393|044|2760.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^498.00    ^498.00    
001169^03^03/23/2013^01^      ^23812 ^001017^044^                              ^John T. Vanegas                                   ^                                                  ^                              ^ 9220 Nathaniel St                                ^Houston             ^               ^               ^TX-77075       ^8.25    ^(516) 851-5448 ^                                        ^0.00      ^2778.38   ^2760.38   ^0.00      ^03/26/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119228681||023393|044|2760.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000705^QD0178 Full Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^90.00     ^90.00     
001169^03^03/23/2013^01^      ^23812 ^001017^044^                              ^John T. Vanegas                                   ^                                                  ^                              ^ 9220 Nathaniel St                                ^Houston             ^               ^               ^TX-77075       ^8.25    ^(516) 851-5448 ^                                        ^0.00      ^2778.38   ^2760.38   ^0.00      ^03/26/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119228681||023393|044|2760.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^200.00    ^200.00    
001169^03^03/23/2013^01^      ^23812 ^001017^044^                              ^John T. Vanegas                                   ^                                                  ^                              ^ 9220 Nathaniel St                                ^Houston             ^               ^               ^TX-77075       ^8.25    ^(516) 851-5448 ^                                        ^0.00      ^2778.38   ^2760.38   ^0.00      ^03/26/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119228681||023393|044|2760.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^349.00    ^349.00    
001169^03^03/23/2013^01^      ^23812 ^001017^044^                              ^John T. Vanegas                                   ^                                                  ^                              ^ 9220 Nathaniel St                                ^Houston             ^               ^               ^TX-77075       ^8.25    ^(516) 851-5448 ^                                        ^0.00      ^2778.38   ^2760.38   ^0.00      ^03/26/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119228681||023393|044|2760.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^79.00     ^79.00     
001169^03^03/23/2013^01^      ^23812 ^001017^044^                              ^John T. Vanegas                                   ^                                                  ^                              ^ 9220 Nathaniel St                                ^Houston             ^               ^               ^TX-77075       ^8.25    ^(516) 851-5448 ^                                        ^0.00      ^2778.38   ^2760.38   ^0.00      ^03/26/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119228681||023393|044|2760.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^50.00     ^50.00     
001170^03^03/23/2013^01^      ^23813 ^001018^043^                              ^Irma Ayala                                        ^                                                  ^                              ^ 317 Hoffman St                                   ^Houston             ^               ^               ^TX-77020       ^8.25    ^(713) 305-4170 ^                                        ^0.00      ^368.00    ^350.00    ^0.00      ^03/23/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|15|03/23/2013|8605||569118|043|350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001052^T533-13 3 Pc Coffee Set  Brown/Faux Marble - Okinus         ^1     ^2.00  ^323.33    ^323.33    
001171^03^03/23/2013^01^      ^23814 ^001019^043^                              ^Sergio Garza                                      ^                                                  ^                              ^ 8318 Basil Dr                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 414-4004 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^03/23/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|15|03/23/2013|1625||00285B|043|1045.70|02|03/23/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
001171^03^03/23/2013^01^      ^23814 ^001019^043^                              ^Sergio Garza                                      ^                                                  ^                              ^ 8318 Basil Dr                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 414-4004 ^                                        ^0.00      ^1063.71   ^1045.71   ^0.00      ^03/23/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|15|03/23/2013|1625||00285B|043|1045.70|02|03/23/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.01    ^498.01    
001172^03^03/23/2013^01^      ^23815 ^001020^043^                              ^Mary Ivory                                        ^                                                  ^                              ^ 5201 Glen Valley Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 478-2131 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^05/22/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|02|03/23/2013||||043|80.00|08|03/30/2013|||||100.00|15|04/20/2013|||||100.00|15|05/05/2013|4052||137547|043|183.67|08|05/20/2013|0971||492614||183.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^318.00    ^318.00    
001172^03^03/23/2013^01^      ^23815 ^001020^043^                              ^Mary Ivory                                        ^                                                  ^                              ^ 5201 Glen Valley Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 478-2131 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^05/22/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|02|03/23/2013||||043|80.00|08|03/30/2013|||||100.00|15|04/20/2013|||||100.00|15|05/05/2013|4052||137547|043|183.67|08|05/20/2013|0971||492614||183.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^70.00     ^280.00    
001173^03^03/23/2013^01^      ^23816 ^001021^043^                              ^Juan Lucatero                                     ^                                                  ^                              ^ 7329 Carrie Ln                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(708) 977-5952 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^03/23/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|02|03/23/2013||||043|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^244.00    ^244.00    
001173^03^03/23/2013^01^      ^23816 ^001021^043^                              ^Juan Lucatero                                     ^                                                  ^                              ^ 7329 Carrie Ln                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(708) 977-5952 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^03/23/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|02|03/23/2013||||043|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^244.00    ^244.00    
001174^03^03/23/2013^01^      ^23817 ^001022^043^                              ^Cristal Sotelo                                    ^                                                  ^                              ^ 219 Oak Av                                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 754-3272 ^                                        ^0.00      ^3548.84   ^3530.84   ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119229575|||043|3100.00|07|03/23/2013|||023245||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^618.30    ^618.30    
001174^03^03/23/2013^01^      ^23817 ^001022^043^                              ^Cristal Sotelo                                    ^                                                  ^                              ^ 219 Oak Av                                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 754-3272 ^                                        ^0.00      ^3548.84   ^3530.84   ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119229575|||043|3100.00|07|03/23/2013|||023245||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000612^3150089 Rec Sofa  Message Presley Espresso - Ashley Softgood^1     ^969.99^766.50    ^766.50    
001174^03^03/23/2013^01^      ^23817 ^001022^043^                              ^Cristal Sotelo                                    ^                                                  ^                              ^ 219 Oak Av                                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 754-3272 ^                                        ^0.00      ^3548.84   ^3530.84   ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119229575|||043|3100.00|07|03/23/2013|||023245||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000581^T670-8 Cocktail Table  Callum - Ashley Softgoods            ^1     ^199.99^157.01    ^157.01    
001174^03^03/23/2013^01^      ^23817 ^001022^043^                              ^Cristal Sotelo                                    ^                                                  ^                              ^ 219 Oak Av                                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 754-3272 ^                                        ^0.00      ^3548.84   ^3530.84   ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119229575|||043|3100.00|07|03/23/2013|||023245||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000582^T670-3 End Table  Callum - Ashley Softgoods                 ^2     ^199.99^156.61    ^313.22    
001174^03^03/23/2013^01^      ^23817 ^001022^043^                              ^Cristal Sotelo                                    ^                                                  ^                              ^ 219 Oak Av                                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 754-3272 ^                                        ^0.00      ^3548.84   ^3530.84   ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119229575|||043|3100.00|07|03/23/2013|||023245||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^334.00    ^334.00    
001174^03^03/23/2013^01^      ^23817 ^001022^043^                              ^Cristal Sotelo                                    ^                                                  ^                              ^ 219 Oak Av                                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 754-3272 ^                                        ^0.00      ^3548.84   ^3530.84   ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119229575|||043|3100.00|07|03/23/2013|||023245||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^6     ^112.98^79.12     ^474.72    
001174^03^03/23/2013^01^      ^23817 ^001022^043^                              ^Cristal Sotelo                                    ^                                                  ^                              ^ 219 Oak Av                                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 754-3272 ^                                        ^0.00      ^3548.84   ^3530.84   ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119229575|||043|3100.00|07|03/23/2013|||023245||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^200.00    ^200.00    
001174^03^03/23/2013^01^      ^23817 ^001022^043^                              ^Cristal Sotelo                                    ^                                                  ^                              ^ 219 Oak Av                                       ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 754-3272 ^                                        ^0.00      ^3548.84   ^3530.84   ^0.00      ^03/25/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119229575|||043|3100.00|07|03/23/2013|||023245||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000298^U179 Rocker Recliner  London Walnut - United Furniture Indus^1     ^399.00^398.00    ^398.00    
001175^03^03/23/2013^01^      ^23818 ^001023^044^                              ^Jishil Johnson                                    ^                                                  ^                              ^ 3005 Trail Creek Ct                              ^Pearland            ^               ^(713) 447-4088 ^TX-77584       ^8.25    ^(713) 944-2714 ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^05/17/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119211406||023566|044|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001316^B178-31 Dresser  Wilmington - Ashley Softgoods              ^1     ^319.99^257.55    ^257.55    
001175^03^03/23/2013^01^      ^23818 ^001023^044^                              ^Jishil Johnson                                    ^                                                  ^                              ^ 3005 Trail Creek Ct                              ^Pearland            ^               ^(713) 447-4088 ^TX-77584       ^8.25    ^(713) 944-2714 ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^05/17/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119211406||023566|044|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001317^B178-36 Mirror  Wilmington - Ashley Softgoods               ^1     ^99.99 ^80.48     ^80.48     
001175^03^03/23/2013^01^      ^23818 ^001023^044^                              ^Jishil Johnson                                    ^                                                  ^                              ^ 3005 Trail Creek Ct                              ^Pearland            ^               ^(713) 447-4088 ^TX-77584       ^8.25    ^(713) 944-2714 ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^05/17/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119211406||023566|044|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001318^B178-46 CHEST  Wilmington - Ashley Softgoods                ^1     ^229.99^185.11    ^185.11    
001175^03^03/23/2013^01^      ^23818 ^001023^044^                              ^Jishil Johnson                                    ^                                                  ^                              ^ 3005 Trail Creek Ct                              ^Pearland            ^               ^(713) 447-4088 ^TX-77584       ^8.25    ^(713) 944-2714 ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^05/17/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119211406||023566|044|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001319^B178-74 Queen Footboard  Wilmington - Ashley Softgoods      ^1     ^129.99^104.62    ^104.62    
001175^03^03/23/2013^01^      ^23818 ^001023^044^                              ^Jishil Johnson                                    ^                                                  ^                              ^ 3005 Trail Creek Ct                              ^Pearland            ^               ^(713) 447-4088 ^TX-77584       ^8.25    ^(713) 944-2714 ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^05/17/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119211406||023566|044|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001320^B178-92 Night Stand  Wilmington - Ashley Softgoods          ^1     ^139.99^112.67    ^112.67    
001175^03^03/23/2013^01^      ^23818 ^001023^044^                              ^Jishil Johnson                                    ^                                                  ^                              ^ 3005 Trail Creek Ct                              ^Pearland            ^               ^(713) 447-4088 ^TX-77584       ^8.25    ^(713) 944-2714 ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^05/17/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119211406||023566|044|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001321^B178-96 Queen Rails  Wilmington - Ashley Softgoods          ^1     ^79.99 ^64.37     ^64.37     
001175^03^03/23/2013^01^      ^23818 ^001023^044^                              ^Jishil Johnson                                    ^                                                  ^                              ^ 3005 Trail Creek Ct                              ^Pearland            ^               ^(713) 447-4088 ^TX-77584       ^8.25    ^(713) 944-2714 ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^05/17/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119211406||023566|044|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001322^B178-77 Queen Headboard  Wilmington - Ashley Softgoods      ^1     ^119.99^96.56     ^96.56     
001175^03^03/23/2013^01^      ^23818 ^001023^044^                              ^Jishil Johnson                                    ^                                                  ^                              ^ 3005 Trail Creek Ct                              ^Pearland            ^               ^(713) 447-4088 ^TX-77584       ^8.25    ^(713) 944-2714 ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^05/17/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119211406||023566|044|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^70.00     ^70.00     
001175^03^03/23/2013^01^      ^23818 ^001023^044^                              ^Jishil Johnson                                    ^                                                  ^                              ^ 3005 Trail Creek Ct                              ^Pearland            ^               ^(713) 447-4088 ^TX-77584       ^8.25    ^(713) 944-2714 ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^05/17/2013^          ^00^03/23/2013^          ^                                                                                                                                                      ^|07|03/23/2013|6019193119211406||023566|044|1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^321.94    ^321.94    
001176^03^03/24/2013^01^      ^23819 ^001024^035^                              ^Juan Valdez                                       ^                                                  ^                              ^ 5002 Middleton                                   ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(713) 427-9866 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^03/26/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|02|03/24/2013||||035|863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^395.46    ^395.46    
001176^03^03/24/2013^01^      ^23819 ^001024^035^                              ^Juan Valdez                                       ^                                                  ^                              ^ 5002 Middleton                                   ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(713) 427-9866 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^03/26/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|02|03/24/2013||||035|863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^402.54    ^402.54    
001177^03^03/24/2013^01^      ^23820 ^001025^043^                              ^Baudelio Bautista                                 ^                                                  ^                              ^ 3217 Sophie Ann                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^481.31    ^463.31    ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|3602||641944|043|400.00|02|03/24/2013|||||63.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^297.03    ^297.03    
001177^03^03/24/2013^01^      ^23820 ^001025^043^                              ^Baudelio Bautista                                 ^                                                  ^                              ^ 3217 Sophie Ann                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^481.31    ^463.31    ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|3602||641944|043|400.00|02|03/24/2013|||||63.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^81.97     ^81.97     
001177^03^03/24/2013^01^      ^23820 ^001025^043^                              ^Baudelio Bautista                                 ^                                                  ^                              ^ 3217 Sophie Ann                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^481.31    ^463.31    ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|3602||641944|043|400.00|02|03/24/2013|||||63.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
001178^03^03/24/2013^01^      ^23821 ^001026^043^                              ^Carmen Ledesma                                    ^                                                  ^                              ^ 8606 Bronson                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 944-9695 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|3012||323526|043|323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000422^6410238 Sofa  Portica/Caf - Ashley Softgoods               ^1     ^459.99^299.00    ^299.00    
001179^03^03/24/2013^01^      ^23822 ^001027^043^                              ^Sacumba Brit                                      ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^(832) 597-1980 ^                                        ^0.00      ^39.65     ^21.65     ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|02|03/24/2013||||043|21.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000041^4077-BK Swivel Bar Chair 29Inch H 24Inch  H Black - Crown Ma^1     ^35.98 ^20.00     ^20.00     
001180^03^03/24/2013^01^      ^23823 ^000168^043^                              ^Stephanie Cross                                   ^                                                  ^                              ^ 21 E Sterling Ave                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 838-6332 ^                                        ^39.00     ^882.89    ^903.89    ^0.00      ^03/26/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|03|03/24/2013|770|||043|903.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
001180^03^03/24/2013^01^      ^23823 ^000168^043^                              ^Stephanie Cross                                   ^                                                  ^                              ^ 21 E Sterling Ave                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 838-6332 ^                                        ^39.00     ^882.89    ^903.89    ^0.00      ^03/26/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|03|03/24/2013|770|||043|903.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000298^U179 Rocker Recliner  London Walnut - United Furniture Indus^1     ^399.00^398.00    ^398.00    
001181^03^03/24/2013^01^      ^23824 ^000149^044^                              ^Ashley Childers                                   ^                                                  ^                              ^ 2210 Commander                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 813-5848 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^05/27/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|08|03/24/2013|0561||334109|044|100.00|08|05/24/2013|0561||0561|044|439.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^70.03     ^280.12    
001181^03^03/24/2013^01^      ^23824 ^000149^044^                              ^Ashley Childers                                   ^                                                  ^                              ^ 2210 Commander                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 813-5848 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^05/27/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|08|03/24/2013|0561||334109|044|100.00|08|05/24/2013|0561||0561|044|439.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^217.88    ^217.88    
001182^03^03/24/2013^01^      ^23825 ^001028^044^                              ^Jeronimo Rios                                     ^                                                  ^                              ^ 8515 Findley                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 721-4611 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|02|03/24/2013||||044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^158.00    ^158.00    
001182^03^03/24/2013^01^      ^23825 ^001028^044^                              ^Jeronimo Rios                                     ^                                                  ^                              ^ 8515 Findley                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 721-4611 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|02|03/24/2013||||044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
001183^03^03/24/2013^01^      ^23826 ^001029^044^                              ^Francisco Salinas                                 ^                                                  ^                              ^ 4726 Caroline St                                 ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 330-0449 ^                                        ^0.00      ^1604.93   ^1587.58   ^-0.65     ^04/04/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|07|03/24/2013|6019193119231222||024321|044|1608.58|07|03/24/2013|1222||||-21.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
001183^03^03/24/2013^01^      ^23826 ^001029^044^                              ^Francisco Salinas                                 ^                                                  ^                              ^ 4726 Caroline St                                 ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 330-0449 ^                                        ^0.00      ^1604.93   ^1587.58   ^-0.65     ^04/04/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|07|03/24/2013|6019193119231222||024321|044|1608.58|07|03/24/2013|1222||||-21.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
001183^03^03/24/2013^01^      ^23826 ^001029^044^                              ^Francisco Salinas                                 ^                                                  ^                              ^ 4726 Caroline St                                 ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 330-0449 ^                                        ^0.00      ^1604.93   ^1587.58   ^-0.65     ^04/04/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|07|03/24/2013|6019193119231222||024321|044|1608.58|07|03/24/2013|1222||||-21.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001323^700345 3 Pc Coffee Set   - Coaster Co.                      ^1     ^234.89^300.00    ^300.00    
001183^03^03/24/2013^01^      ^23826 ^001029^044^                              ^Francisco Salinas                                 ^                                                  ^                              ^ 4726 Caroline St                                 ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 330-0449 ^                                        ^0.00      ^1604.93   ^1587.58   ^-0.65     ^04/04/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|07|03/24/2013|6019193119231222||024321|044|1608.58|07|03/24/2013|1222||||-21.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^199.99    ^199.99    
001184^03^03/24/2013^01^      ^23827 ^001030^044^                              ^Michael & Lacey Sims                              ^                                                  ^                              ^ 135 Center Court                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 556-3994 ^                                        ^0.00      ^1154.63   ^1136.63   ^0.00      ^03/26/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|07|03/24/2013|6019193119232188||024406|044|1136.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000277^B4200-Q Qn/hb/fb/rails  Emily - Crown Mark, Inc             ^1     ^314.98^283.02    ^283.02    
001184^03^03/24/2013^01^      ^23827 ^001030^044^                              ^Michael & Lacey Sims                              ^                                                  ^                              ^ 135 Center Court                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 556-3994 ^                                        ^0.00      ^1154.63   ^1136.63   ^0.00      ^03/26/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|07|03/24/2013|6019193119232188||024406|044|1136.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000269^B4201 Dresser  Emily - Crown Mark, Inc                      ^1     ^450.98^300.01    ^300.01    
001184^03^03/24/2013^01^      ^23827 ^001030^044^                              ^Michael & Lacey Sims                              ^                                                  ^                              ^ 135 Center Court                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 556-3994 ^                                        ^0.00      ^1154.63   ^1136.63   ^0.00      ^03/26/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|07|03/24/2013|6019193119232188||024406|044|1136.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000266^B4201-1 Mirror  Emily - Crown Mark, Inc                     ^1     ^90.98 ^67.24     ^67.24     
001184^03^03/24/2013^01^      ^23827 ^001030^044^                              ^Michael & Lacey Sims                              ^                                                  ^                              ^ 135 Center Court                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 556-3994 ^                                        ^0.00      ^1154.63   ^1136.63   ^0.00      ^03/26/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|07|03/24/2013|6019193119232188||024406|044|1136.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000267^B4202 Night Stand  Emily - Crown Mark, Inc                  ^1     ^202.98^149.98    ^149.98    
001184^03^03/24/2013^01^      ^23827 ^001030^044^                              ^Michael & Lacey Sims                              ^                                                  ^                              ^ 135 Center Court                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 556-3994 ^                                        ^0.00      ^1154.63   ^1136.63   ^0.00      ^03/26/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|07|03/24/2013|6019193119232188||024406|044|1136.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000268^B4204 CHEST  Emily - Crown Mark, Inc                        ^1     ^337.98^249.75    ^249.75    
001185^03^03/24/2013^01^      ^23828 ^001031^044^                              ^Carol Barton                                      ^                                                  ^                              ^ 9502 Catlett                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 479-3394 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/25/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|9381||661239|044|387.53|02|03/24/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^158.00    ^158.00    
001185^03^03/24/2013^01^      ^23828 ^001031^044^                              ^Carol Barton                                      ^                                                  ^                              ^ 9502 Catlett                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 479-3394 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/25/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|9381||661239|044|387.53|02|03/24/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
001186^03^03/24/2013^01^      ^23829 ^001032^042^                              ^Robert Santos                                     ^                                                  ^                              ^ 222 Gulf Winds Dr                                ^Bacliff             ^               ^               ^TX-77518       ^8.25    ^(832) 250-1772 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|8943||764761|042|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^451.17    ^451.17    
001186^03^03/24/2013^01^      ^23829 ^001032^042^                              ^Robert Santos                                     ^                                                  ^                              ^ 222 Gulf Winds Dr                                ^Bacliff             ^               ^               ^TX-77518       ^8.25    ^(832) 250-1772 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|8943||764761|042|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^95.27     ^95.27     
001186^03^03/24/2013^01^      ^23829 ^001032^042^                              ^Robert Santos                                     ^                                                  ^                              ^ 222 Gulf Winds Dr                                ^Bacliff             ^               ^               ^TX-77518       ^8.25    ^(832) 250-1772 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|8943||764761|042|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^1     ^48.00 ^52.56     ^52.56     
001187^03^03/24/2013^01^      ^23830 ^001033^042^                              ^Jim & Nancy Gideon                                ^                                                  ^                              ^ 6330 Glen Eagle                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 924-7140 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|1912|||042|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001031^U709 Recliner And 1/2  Jaguar Tan - United Furniture Industr^1     ^609.99^398.00    ^398.00    
001188^03^03/22/2013^01^      ^23831 ^000051^044^                              ^Leticia Gandara                                   ^                                                  ^                              ^ 1805 Marlock                                     ^Pasadena            ^               ^(713) 307-5604 ^TX-77502       ^8.25    ^(281) 818-9354 ^                                        ^0.00      ^-436.65   ^-454.65   ^0.00      ^03/22/2013^          ^00^03/22/2013^          ^                                                                                                                                                      ^|07|03/22/2013|7849||||-454.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001002^1908C-29 Barstool  Jasmine - Crown Mark, Inc                ^-3    ^157.98^140.00    ^-420.00   
001189^03^03/24/2013^01^      ^23832 ^001034^042^                              ^Guillermina Mecham                                ^                                                  ^                              ^ 13523 Yardmaster Trial                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 627-6549 ^                                        ^0.00      ^1509.69   ^1491.69   ^0.00      ^          ^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|2284||407SP2|042|400.00|15|05/12/2013|2284||||200.00|04|03/24/2013|||||891.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001324^300200F Full Bed   - Coaster Co.                            ^1     ^419.89^325.00    ^325.00    
001189^03^03/24/2013^01^      ^23832 ^001034^042^                              ^Guillermina Mecham                                ^                                                  ^                              ^ 13523 Yardmaster Trial                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 627-6549 ^                                        ^0.00      ^1509.69   ^1491.69   ^0.00      ^          ^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|2284||407SP2|042|400.00|15|05/12/2013|2284||||200.00|04|03/24/2013|||||891.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000875^1870038 Sofa  White - Ashley Softgoods                      ^1     ^539.99^459.00    ^459.00    
001189^03^03/24/2013^01^      ^23832 ^001034^042^                              ^Guillermina Mecham                                ^                                                  ^                              ^ 13523 Yardmaster Trial                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 627-6549 ^                                        ^0.00      ^1509.69   ^1491.69   ^0.00      ^          ^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|2284||407SP2|042|400.00|15|05/12/2013|2284||||200.00|04|03/24/2013|||||891.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000874^1870035 Loveseat  White - Ashley Softgoods                  ^1     ^449.99^389.00    ^389.00    
001189^03^03/24/2013^01^      ^23832 ^001034^042^                              ^Guillermina Mecham                                ^                                                  ^                              ^ 13523 Yardmaster Trial                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 627-6549 ^                                        ^0.00      ^1509.69   ^1491.69   ^0.00      ^          ^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|2284||407SP2|042|400.00|15|05/12/2013|2284||||200.00|04|03/24/2013|||||891.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^205.00    ^205.00    
001190^03^03/24/2013^01^      ^23833 ^001012^042^                              ^Lou-Jin Green                                     ^                                                  ^                              ^ 1911 E. Southmore Ave                            ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-2218 ^                                        ^0.00      ^288.63    ^270.63    ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|9351||045713|042|270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^160.55    ^160.55    
001190^03^03/24/2013^01^      ^23833 ^001012^042^                              ^Lou-Jin Green                                     ^                                                  ^                              ^ 1911 E. Southmore Ave                            ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-2218 ^                                        ^0.00      ^288.63    ^270.63    ^0.00      ^03/24/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|9351||045713|042|270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^89.45     ^89.45     
001191^03^03/24/2013^01^      ^23834 ^001035^042^                              ^Oralia Brown                                      ^                                                  ^                              ^ 1409 Oday Rd                                     ^Pearland            ^               ^               ^TX-77581       ^8.25    ^(832) 287-2761 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^06/22/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|15|03/24/2013|4440||138144|042|100.00|15|04/19/2013|||||150.00|15|05/23/2013|||571429|042|150.00|15|06/21/2013|||||140.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000294^B3700 King Bed/hb/ft/rails   - Crown Mark, Inc              ^1     ^472.98^499.00    ^499.00    
001192^03^03/24/2013^01^      ^23835 ^001036^042^                              ^Sean Heggood                                      ^                                                  ^                              ^ 6060 Fairmont                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 986-7066 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^03/26/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|08|03/24/2013|2096||143388|042|500.00|08|03/25/2013|2096||577353||148.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^274.00    ^274.00    
001192^03^03/24/2013^01^      ^23835 ^001036^042^                              ^Sean Heggood                                      ^                                                  ^                              ^ 6060 Fairmont                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 986-7066 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^03/26/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|08|03/24/2013|2096||143388|042|500.00|08|03/25/2013|2096||577353||148.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^274.00    ^274.00    
001192^03^03/24/2013^01^      ^23835 ^001036^042^                              ^Sean Heggood                                      ^                                                  ^                              ^ 6060 Fairmont                                    ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 986-7066 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^03/26/2013^          ^00^03/24/2013^          ^                                                                                                                                                      ^|08|03/24/2013|2096||143388|042|500.00|08|03/25/2013|2096||577353||148.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001095^R276002 Rugs   - Ashley Softgoods                           ^1     ^59.99 ^51.00     ^51.00     
001193^03^03/25/2013^01^      ^23836 ^001037^042^                              ^Maria Olivares                                    ^                                                  ^                              ^ 564 Texas St                                     ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 392-4134 ^                                        ^0.00      ^338.42    ^320.42    ^0.00      ^03/25/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|08|03/25/2013|7605||09490Z|042|320.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
001193^03^03/25/2013^01^      ^23836 ^001037^042^                              ^Maria Olivares                                    ^                                                  ^                              ^ 564 Texas St                                     ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 392-4134 ^                                        ^0.00      ^338.42    ^320.42    ^0.00      ^03/25/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|08|03/25/2013|7605||09490Z|042|320.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
001194^03^03/25/2013^01^      ^23837 ^001038^043^                              ^Sergio De Anda                                    ^                                                  ^                              ^ 3310 Space  Center                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 367-3334 ^                                        ^0.00      ^1247.72   ^1229.72   ^0.00      ^03/28/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|07|03/25/2013|6019193119233863||025032|043|1229.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001305^Expression Full Mattress   - Royal Sleep Products LTD       ^2     ^328.00^351.23    ^702.46    
001194^03^03/25/2013^01^      ^23837 ^001038^043^                              ^Sergio De Anda                                    ^                                                  ^                              ^ 3310 Space  Center                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 367-3334 ^                                        ^0.00      ^1247.72   ^1229.72   ^0.00      ^03/28/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|07|03/25/2013|6019193119233863||025032|043|1229.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001325^Expression Full Box   - Royal Sleep Products LTD            ^2     ^128.00^147.77    ^295.54    
001194^03^03/25/2013^01^      ^23837 ^001038^043^                              ^Sergio De Anda                                    ^                                                  ^                              ^ 3310 Space  Center                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 367-3334 ^                                        ^0.00      ^1247.72   ^1229.72   ^0.00      ^03/28/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|07|03/25/2013|6019193119233863||025032|043|1229.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000705^QD0178 Full Mattress Protection   - Leggett & Platt         ^2     ^37.00 ^69.00     ^138.00    
001195^03^03/25/2013^01^      ^23838 ^001039^043^                              ^Hernan Arce                                       ^                                                  ^                              ^ 1422 Ogilvie St                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 645-3821 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^03/26/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|07|03/25/2013|4115||025392|043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^211.67    ^211.67    
001195^03^03/25/2013^01^      ^23838 ^001039^043^                              ^Hernan Arce                                       ^                                                  ^                              ^ 1422 Ogilvie St                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 645-3821 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^03/26/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|07|03/25/2013|4115||025392|043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^264.98    ^264.98    
001195^03^03/25/2013^01^      ^23838 ^001039^043^                              ^Hernan Arce                                       ^                                                  ^                              ^ 1422 Ogilvie St                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 645-3821 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^03/26/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|07|03/25/2013|4115||025392|043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^71.33     ^71.33     
001195^03^03/25/2013^01^      ^23838 ^001039^043^                              ^Hernan Arce                                       ^                                                  ^                              ^ 1422 Ogilvie St                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 645-3821 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^03/26/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|07|03/25/2013|4115||025392|043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^106.60    ^106.60    
001195^03^03/25/2013^01^      ^23838 ^001039^043^                              ^Hernan Arce                                       ^                                                  ^                              ^ 1422 Ogilvie St                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 645-3821 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^03/26/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|07|03/25/2013|4115||025392|043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^194.42    ^194.42    
001195^03^03/25/2013^01^      ^23838 ^001039^043^                              ^Hernan Arce                                       ^                                                  ^                              ^ 1422 Ogilvie St                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 645-3821 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^03/26/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|07|03/25/2013|4115||025392|043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^220.00    ^220.00    
001195^03^03/25/2013^01^      ^23838 ^001039^043^                              ^Hernan Arce                                       ^                                                  ^                              ^ 1422 Ogilvie St                                  ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 645-3821 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^03/26/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|07|03/25/2013|4115||025392|043|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^129.00    ^129.00    
001196^03^03/25/2013^01^      ^23839 ^001040^043^                              ^Van Quan                                          ^                                                  ^                              ^ 1111 Queens                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 407-6839 ^                                        ^20.00     ^547.91    ^549.91    ^0.00      ^03/25/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|01|03/25/2013|3005||586432|043|549.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^226.57    ^226.57    
001196^03^03/25/2013^01^      ^23839 ^001040^043^                              ^Van Quan                                          ^                                                  ^                              ^ 1111 Queens                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 407-6839 ^                                        ^20.00     ^547.91    ^549.91    ^0.00      ^03/25/2013^          ^00^03/25/2013^          ^                                                                                                                                                      ^|01|03/25/2013|3005||586432|043|549.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^261.43    ^261.43    
001197^03^03/26/2013^01^      ^23840 ^000147^014^                              ^Marie Vasquez                                     ^                                                  ^                              ^ 528 Longpoint Dr #9310                           ^Houston             ^               ^               ^TX-77055       ^8.25    ^(832) 630-9224 ^                                        ^0.00      ^342.75    ^324.75    ^0.00      ^03/26/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|04|03/26/2013|||||100.00|02|03/26/2013|||||224.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^2     ^165.00^150.00    ^300.00    
001198^03^03/26/2013^01^      ^23841 ^000147^042^                              ^Marie Vasquez                                     ^                                                  ^                              ^ 528 Longpoint Dr #9310                           ^Houston             ^               ^               ^TX-77055       ^8.25    ^(832) 630-9224 ^                                        ^-89.00    ^-1025.29  ^-1132.29  ^0.00      ^03/26/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|04|03/26/2013||||042|-1132.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^-1    ^247.98^172.24    ^-172.24   
001198^03^03/26/2013^01^      ^23841 ^000147^042^                              ^Marie Vasquez                                     ^                                                  ^                              ^ 528 Longpoint Dr #9310                           ^Houston             ^               ^               ^TX-77055       ^8.25    ^(832) 630-9224 ^                                        ^-89.00    ^-1025.29  ^-1132.29  ^0.00      ^03/26/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|04|03/26/2013||||042|-1132.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^-4    ^78.98 ^46.44     ^-185.76   
001198^03^03/26/2013^01^      ^23841 ^000147^042^                              ^Marie Vasquez                                     ^                                                  ^                              ^ 528 Longpoint Dr #9310                           ^Houston             ^               ^               ^TX-77055       ^8.25    ^(832) 630-9224 ^                                        ^-89.00    ^-1025.29  ^-1132.29  ^0.00      ^03/26/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|04|03/26/2013||||042|-1132.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^-1    ^98.00 ^104.43    ^-104.43   
001198^03^03/26/2013^01^      ^23841 ^000147^042^                              ^Marie Vasquez                                     ^                                                  ^                              ^ 528 Longpoint Dr #9310                           ^Houston             ^               ^               ^TX-77055       ^8.25    ^(832) 630-9224 ^                                        ^-89.00    ^-1025.29  ^-1132.29  ^0.00      ^03/26/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|04|03/26/2013||||042|-1132.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^-1    ^412.00^494.57    ^-494.57   
001199^03^03/26/2013^01^      ^23842 ^001041^041^                              ^Derrick Batiste                                   ^                                                  ^                              ^ 1622 Blue Heather Ln                             ^Fresno              ^               ^               ^TX-77545       ^0.      ^(281) 673-9598 ^                                        ^89.00     ^2315.00   ^2386.00   ^0.00      ^03/28/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|15|03/26/2013||||041|331.00|10|03/26/2013|||||2055.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000703^B7800 King Bed  Augusta - Crown Mark, Inc                   ^1     ^764.98^511.11    ^511.11    
001199^03^03/26/2013^01^      ^23842 ^001041^041^                              ^Derrick Batiste                                   ^                                                  ^                              ^ 1622 Blue Heather Ln                             ^Fresno              ^               ^               ^TX-77545       ^0.      ^(281) 673-9598 ^                                        ^89.00     ^2315.00   ^2386.00   ^0.00      ^03/28/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|15|03/26/2013||||041|331.00|10|03/26/2013|||||2055.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^341.31    ^341.31    
001199^03^03/26/2013^01^      ^23842 ^001041^041^                              ^Derrick Batiste                                   ^                                                  ^                              ^ 1622 Blue Heather Ln                             ^Fresno              ^               ^               ^TX-77545       ^0.      ^(281) 673-9598 ^                                        ^89.00     ^2315.00   ^2386.00   ^0.00      ^03/28/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|15|03/26/2013||||041|331.00|10|03/26/2013|||||2055.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^152.14    ^152.14    
001199^03^03/26/2013^01^      ^23842 ^001041^041^                              ^Derrick Batiste                                   ^                                                  ^                              ^ 1622 Blue Heather Ln                             ^Fresno              ^               ^               ^TX-77545       ^0.      ^(281) 673-9598 ^                                        ^89.00     ^2315.00   ^2386.00   ^0.00      ^03/28/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|15|03/26/2013||||041|331.00|10|03/26/2013|||||2055.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^189.98    ^189.98    
001199^03^03/26/2013^01^      ^23842 ^001041^041^                              ^Derrick Batiste                                   ^                                                  ^                              ^ 1622 Blue Heather Ln                             ^Fresno              ^               ^               ^TX-77545       ^0.      ^(281) 673-9598 ^                                        ^89.00     ^2315.00   ^2386.00   ^0.00      ^03/28/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|15|03/26/2013||||041|331.00|10|03/26/2013|||||2055.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^303.46    ^303.46    
001199^03^03/26/2013^01^      ^23842 ^001041^041^                              ^Derrick Batiste                                   ^                                                  ^                              ^ 1622 Blue Heather Ln                             ^Fresno              ^               ^               ^TX-77545       ^0.      ^(281) 673-9598 ^                                        ^89.00     ^2315.00   ^2386.00   ^0.00      ^03/28/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|15|03/26/2013||||041|331.00|10|03/26/2013|||||2055.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000535^B50244 McDonough King Plush Box Spring   - Simmons Manufactu^2     ^215.00^162.00    ^324.00    
001199^03^03/26/2013^01^      ^23842 ^001041^041^                              ^Derrick Batiste                                   ^                                                  ^                              ^ 1622 Blue Heather Ln                             ^Fresno              ^               ^               ^TX-77545       ^0.      ^(281) 673-9598 ^                                        ^89.00     ^2315.00   ^2386.00   ^0.00      ^03/28/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|15|03/26/2013||||041|331.00|10|03/26/2013|||||2055.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000534^M11572 McDonough King Plush Mattress   - Simmons Manufacturi^1     ^458.00^475.00    ^475.00    
001200^03^03/26/2013^01^      ^23843 ^001042^043^                              ^Leticia Soltero Rico                              ^                                                  ^                              ^ 2910 Mustang Meadow                              ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(979) 308-5934 ^                                        ^50.00     ^1860.22   ^1892.22   ^0.00      ^04/04/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|02|03/26/2013||||043|100.00|15|03/30/2013|5179||022514|043|1792.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000891^4320-04 Coffee Table   - Crown Mark, Inc                    ^1     ^337.98^250.00    ^250.00    
001200^03^03/26/2013^01^      ^23843 ^001042^043^                              ^Leticia Soltero Rico                              ^                                                  ^                              ^ 2910 Mustang Meadow                              ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(979) 308-5934 ^                                        ^50.00     ^1860.22   ^1892.22   ^0.00      ^04/04/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|02|03/26/2013||||043|100.00|15|03/30/2013|5179||022514|043|1792.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000171^5067-81 Side Chair Affinity  - Broyhill Furniture           ^4     ^165.00^160.00    ^640.00    
001200^03^03/26/2013^01^      ^23843 ^001042^043^                              ^Leticia Soltero Rico                              ^                                                  ^                              ^ 2910 Mustang Meadow                              ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(979) 308-5934 ^                                        ^50.00     ^1860.22   ^1892.22   ^0.00      ^04/04/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|02|03/26/2013||||043|100.00|15|03/30/2013|5179||022514|043|1792.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000170^5067-80 Arm Chair Affinity  - Broyhill Furniture            ^2     ^190.00^180.00    ^360.00    
001200^03^03/26/2013^01^      ^23843 ^001042^043^                              ^Leticia Soltero Rico                              ^                                                  ^                              ^ 2910 Mustang Meadow                              ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(979) 308-5934 ^                                        ^50.00     ^1860.22   ^1892.22   ^0.00      ^04/04/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|02|03/26/2013||||043|100.00|15|03/30/2013|5179||022514|043|1792.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^448.00    ^448.00    
001201^03^03/26/2013^01^      ^23844 ^001043^035^                              ^Rosaura Rodriguez                                 ^                                                  ^                              ^ 695 Pineloch Dr                                  ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 382-5667 ^                                        ^0.00      ^1518.35   ^1500.35   ^0.00      ^03/29/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|07|03/26/2013|6019193604730787||||1500.34|02|03/26/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^4     ^90.98 ^65.00     ^260.00    
001201^03^03/26/2013^01^      ^23844 ^001043^035^                              ^Rosaura Rodriguez                                 ^                                                  ^                              ^ 695 Pineloch Dr                                  ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 382-5667 ^                                        ^0.00      ^1518.35   ^1500.35   ^0.00      ^03/29/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|07|03/26/2013|6019193604730787||||1500.34|02|03/26/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^438.00    ^438.00    
001201^03^03/26/2013^01^      ^23844 ^001043^035^                              ^Rosaura Rodriguez                                 ^                                                  ^                              ^ 695 Pineloch Dr                                  ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 382-5667 ^                                        ^0.00      ^1518.35   ^1500.35   ^0.00      ^03/29/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|07|03/26/2013|6019193604730787||||1500.34|02|03/26/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
001201^03^03/26/2013^01^      ^23844 ^001043^035^                              ^Rosaura Rodriguez                                 ^                                                  ^                              ^ 695 Pineloch Dr                                  ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 382-5667 ^                                        ^0.00      ^1518.35   ^1500.35   ^0.00      ^03/29/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|07|03/26/2013|6019193604730787||||1500.34|02|03/26/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000903^Expression Queen Foundation   - Royal Sleep Products LTD    ^1     ^160.00^199.00    ^199.00    
001201^03^03/26/2013^01^      ^23844 ^001043^035^                              ^Rosaura Rodriguez                                 ^                                                  ^                              ^ 695 Pineloch Dr                                  ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 382-5667 ^                                        ^0.00      ^1518.35   ^1500.35   ^0.00      ^03/29/2013^          ^00^03/26/2013^          ^                                                                                                                                                      ^|07|03/26/2013|6019193604730787||||1500.34|02|03/26/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000902^Expression Queen Mattress  Firm - Royal Sleep Products LTD  ^1     ^366.00^400.00    ^400.00    
001202^03^03/27/2013^01^      ^23845 ^000050^044^                              ^Charles Gerich                                    ^                                                  ^                              ^ 1209 Hector                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-1904 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^03/27/2013^          ^00^03/27/2013^          ^                                                                                                                                                      ^|02|03/27/2013|||||96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
001203^03^03/28/2013^01^      ^23846 ^001044^035^                              ^Matthew & Eliza Cook/Gudino                       ^                                                  ^                              ^ 2320 Cherrybrook Lane                            ^Pasadena            ^               ^(713) 677-9137 ^TX-77502       ^8.25    ^(713) 576-6527 ^                                        ^0.00      ^2164.60   ^2146.60   ^0.00      ^04/01/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|02|03/28/2013|||||2146.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^200.00    ^200.00    
001203^03^03/28/2013^01^      ^23846 ^001044^035^                              ^Matthew & Eliza Cook/Gudino                       ^                                                  ^                              ^ 2320 Cherrybrook Lane                            ^Pasadena            ^               ^(713) 677-9137 ^TX-77502       ^8.25    ^(713) 576-6527 ^                                        ^0.00      ^2164.60   ^2146.60   ^0.00      ^04/01/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|02|03/28/2013|||||2146.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^100.00    ^100.00    
001203^03^03/28/2013^01^      ^23846 ^001044^035^                              ^Matthew & Eliza Cook/Gudino                       ^                                                  ^                              ^ 2320 Cherrybrook Lane                            ^Pasadena            ^               ^(713) 677-9137 ^TX-77502       ^8.25    ^(713) 576-6527 ^                                        ^0.00      ^2164.60   ^2146.60   ^0.00      ^04/01/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|02|03/28/2013|||||2146.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^128.00    ^128.00    
001203^03^03/28/2013^01^      ^23846 ^001044^035^                              ^Matthew & Eliza Cook/Gudino                       ^                                                  ^                              ^ 2320 Cherrybrook Lane                            ^Pasadena            ^               ^(713) 677-9137 ^TX-77502       ^8.25    ^(713) 576-6527 ^                                        ^0.00      ^2164.60   ^2146.60   ^0.00      ^04/01/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|02|03/28/2013|||||2146.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^170.00    ^170.00    
001203^03^03/28/2013^01^      ^23846 ^001044^035^                              ^Matthew & Eliza Cook/Gudino                       ^                                                  ^                              ^ 2320 Cherrybrook Lane                            ^Pasadena            ^               ^(713) 677-9137 ^TX-77502       ^8.25    ^(713) 576-6527 ^                                        ^0.00      ^2164.60   ^2146.60   ^0.00      ^04/01/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|02|03/28/2013|||||2146.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^200.00    ^200.00    
001203^03^03/28/2013^01^      ^23846 ^001044^035^                              ^Matthew & Eliza Cook/Gudino                       ^                                                  ^                              ^ 2320 Cherrybrook Lane                            ^Pasadena            ^               ^(713) 677-9137 ^TX-77502       ^8.25    ^(713) 576-6527 ^                                        ^0.00      ^2164.60   ^2146.60   ^0.00      ^04/01/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|02|03/28/2013|||||2146.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001203^03^03/28/2013^01^      ^23846 ^001044^035^                              ^Matthew & Eliza Cook/Gudino                       ^                                                  ^                              ^ 2320 Cherrybrook Lane                            ^Pasadena            ^               ^(713) 677-9137 ^TX-77502       ^8.25    ^(713) 576-6527 ^                                        ^0.00      ^2164.60   ^2146.60   ^0.00      ^04/01/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|02|03/28/2013|||||2146.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^49.00     ^49.00     
001203^03^03/28/2013^01^      ^23846 ^001044^035^                              ^Matthew & Eliza Cook/Gudino                       ^                                                  ^                              ^ 2320 Cherrybrook Lane                            ^Pasadena            ^               ^(713) 677-9137 ^TX-77502       ^8.25    ^(713) 576-6527 ^                                        ^0.00      ^2164.60   ^2146.60   ^0.00      ^04/01/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|02|03/28/2013|||||2146.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^288.00    ^288.00    
001203^03^03/28/2013^01^      ^23846 ^001044^035^                              ^Matthew & Eliza Cook/Gudino                       ^                                                  ^                              ^ 2320 Cherrybrook Lane                            ^Pasadena            ^               ^(713) 677-9137 ^TX-77502       ^8.25    ^(713) 576-6527 ^                                        ^0.00      ^2164.60   ^2146.60   ^0.00      ^04/01/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|02|03/28/2013|||||2146.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^300.00    ^300.00    
001203^03^03/28/2013^01^      ^23846 ^001044^035^                              ^Matthew & Eliza Cook/Gudino                       ^                                                  ^                              ^ 2320 Cherrybrook Lane                            ^Pasadena            ^               ^(713) 677-9137 ^TX-77502       ^8.25    ^(713) 576-6527 ^                                        ^0.00      ^2164.60   ^2146.60   ^0.00      ^04/01/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|02|03/28/2013|||||2146.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^248.00    ^248.00    
001204^03^03/28/2013^01^      ^23847 ^001045^042^                              ^Robert Vasquez                                    ^                                                  ^                              ^ 11666 Pointe Dr. Apt 6104                        ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 935-7736 ^                                        ^0.00      ^1202.26   ^1184.26   ^0.00      ^03/29/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|07|03/28/2013|60199311923142||||1184.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000298^U179 Rocker Recliner  London Walnut - United Furniture Indus^1     ^399.00^398.00    ^398.00    
001204^03^03/28/2013^01^      ^23847 ^001045^042^                              ^Robert Vasquez                                    ^                                                  ^                              ^ 11666 Pointe Dr. Apt 6104                        ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 935-7736 ^                                        ^0.00      ^1202.26   ^1184.26   ^0.00      ^03/29/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|07|03/28/2013|60199311923142||||1184.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
001204^03^03/28/2013^01^      ^23847 ^001045^042^                              ^Robert Vasquez                                    ^                                                  ^                              ^ 11666 Pointe Dr. Apt 6104                        ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 935-7736 ^                                        ^0.00      ^1202.26   ^1184.26   ^0.00      ^03/29/2013^          ^00^03/28/2013^          ^                                                                                                                                                      ^|07|03/28/2013|60199311923142||||1184.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000615^T477-9 Lift Top Cocktail Table   - Ashley Softgoods         ^1     ^298.00^298.00    ^298.00    
001205^03^03/29/2013^01^      ^23848 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 727-6943 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000567^8434L2-1030 Full Mattress  Garland Eurotop - Corsicana Beddi^1     ^383.00^300.00    ^300.00    
001205^03^03/29/2013^01^      ^23848 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 727-6943 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^99.00     ^99.00     
001206^03^03/29/2013^01^      ^23849 ^001004^044^                              ^Jennifer Bryant                                   ^                                                  ^                              ^ 2613 Cocoa Ln                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 618-2350 ^                                        ^0.00      ^427.19    ^409.19    ^0.00      ^04/16/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||409.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001334^300076 Vanity  White - Coaster Co.                          ^1     ^488.89^378.00    ^378.00    
001207^03^03/29/2013^01^      ^23850 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 727-6943 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000318^B3780f Full Bed   - Crown Mark, Inc                         ^1     ^247.98^238.00    ^238.00    
001207^03^03/29/2013^01^      ^23850 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 727-6943 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^220.00    ^220.00    
001207^03^03/29/2013^01^      ^23850 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 727-6943 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^50.00     ^50.00     
001207^03^03/29/2013^01^      ^23850 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 727-6943 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^100.00    ^100.00    
001207^03^03/29/2013^01^      ^23850 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 727-6943 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^200.00    ^200.00    
001207^03^03/29/2013^01^      ^23850 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 727-6943 ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^1     ^48.00 ^40.00     ^40.00     
001208^03^03/29/2013^01^      ^23851 ^001047^042^                              ^Roman Solis                                       ^                                                  ^                              ^ 347 South Richey Road # 8                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 216-4813 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^04/01/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|||||322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^298.00    ^298.00    
001209^03^03/29/2013^01^      ^23852 ^001048^043^                              ^Jackie Reyes                                      ^                                                  ^                              ^ 4810 Crepe Myrtle Lane                           ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 546-8610 ^                                        ^0.00      ^264.81    ^246.81    ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|0736||||246.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000859^700644  Tv Stand  Black - Coaster Co.                       ^1     ^271.89^228.00    ^228.00    
001210^03^03/29/2013^01^      ^23853 ^001049^042^                              ^Emilio De La Cruz                                 ^                                                  ^                              ^ 8317 Jennings                                    ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 649-6204 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/30/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^178.00    ^178.00    
001210^03^03/29/2013^01^      ^23853 ^001049^042^                              ^Emilio De La Cruz                                 ^                                                  ^                              ^ 8317 Jennings                                    ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 649-6204 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/30/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^45.00     ^180.00    
001211^03^03/29/2013^01^      ^23854 ^001050^042^                              ^Cory Cox                                          ^                                                  ^                              ^ 4806 Fairhaven Street                            ^Pasadena            ^               ^(281) 475-8990 ^TX-77505       ^0.      ^(281) 917-4348 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|2189||||167.00|10|03/29/2013|||||980.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^200.00    ^200.00    
001211^03^03/29/2013^01^      ^23854 ^001050^042^                              ^Cory Cox                                          ^                                                  ^                              ^ 4806 Fairhaven Street                            ^Pasadena            ^               ^(281) 475-8990 ^TX-77505       ^0.      ^(281) 917-4348 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|2189||||167.00|10|03/29/2013|||||980.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^73.00     ^73.00     
001211^03^03/29/2013^01^      ^23854 ^001050^042^                              ^Cory Cox                                          ^                                                  ^                              ^ 4806 Fairhaven Street                            ^Pasadena            ^               ^(281) 475-8990 ^TX-77505       ^0.      ^(281) 917-4348 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|2189||||167.00|10|03/29/2013|||||980.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^125.00    ^125.00    
001211^03^03/29/2013^01^      ^23854 ^001050^042^                              ^Cory Cox                                          ^                                                  ^                              ^ 4806 Fairhaven Street                            ^Pasadena            ^               ^(281) 475-8990 ^TX-77505       ^0.      ^(281) 917-4348 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|2189||||167.00|10|03/29/2013|||||980.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^200.00    ^200.00    
001211^03^03/29/2013^01^      ^23854 ^001050^042^                              ^Cory Cox                                          ^                                                  ^                              ^ 4806 Fairhaven Street                            ^Pasadena            ^               ^(281) 475-8990 ^TX-77505       ^0.      ^(281) 917-4348 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|2189||||167.00|10|03/29/2013|||||980.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^200.00    ^200.00    
001211^03^03/29/2013^01^      ^23854 ^001050^042^                              ^Cory Cox                                          ^                                                  ^                              ^ 4806 Fairhaven Street                            ^Pasadena            ^               ^(281) 475-8990 ^TX-77505       ^0.      ^(281) 917-4348 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|2189||||167.00|10|03/29/2013|||||980.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^250.00    ^250.00    
001211^03^03/29/2013^01^      ^23854 ^001050^042^                              ^Cory Cox                                          ^                                                  ^                              ^ 4806 Fairhaven Street                            ^Pasadena            ^               ^(281) 475-8990 ^TX-77505       ^0.      ^(281) 917-4348 ^                                        ^0.00      ^1165.00   ^1147.00   ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|2189||||167.00|10|03/29/2013|||||980.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^99.00     ^99.00     
001212^03^03/29/2013^01^      ^23855 ^001051^042^                              ^Natalie Tucker                                    ^                                                  ^                              ^ 2730 Lafferty #1401                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 305-3165 ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^11/19/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||600.00|08|04/08/2013|||||100.00|02|05/29/2013|||||100.00|02|07/03/2013||||044|65.12|15|09/01/2013|||||30.00|15|09/25/2013|||||40.00|15|10/23/2013|4369||||100.00|02|11/18/2013|||||108.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^348.00    ^348.00    
001212^03^03/29/2013^01^      ^23855 ^001051^042^                              ^Natalie Tucker                                    ^                                                  ^                              ^ 2730 Lafferty #1401                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 305-3165 ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^11/19/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||600.00|08|04/08/2013|||||100.00|02|05/29/2013|||||100.00|02|07/03/2013||||044|65.12|15|09/01/2013|||||30.00|15|09/25/2013|||||40.00|15|10/23/2013|4369||||100.00|02|11/18/2013|||||108.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^350.00    ^350.00    
001212^03^03/29/2013^01^      ^23855 ^001051^042^                              ^Natalie Tucker                                    ^                                                  ^                              ^ 2730 Lafferty #1401                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 305-3165 ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^11/19/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||600.00|08|04/08/2013|||||100.00|02|05/29/2013|||||100.00|02|07/03/2013||||044|65.12|15|09/01/2013|||||30.00|15|09/25/2013|||||40.00|15|10/23/2013|4369||||100.00|02|11/18/2013|||||108.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^178.00    ^178.00    
001212^03^03/29/2013^01^      ^23855 ^001051^042^                              ^Natalie Tucker                                    ^                                                  ^                              ^ 2730 Lafferty #1401                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 305-3165 ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^11/19/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||600.00|08|04/08/2013|||||100.00|02|05/29/2013|||||100.00|02|07/03/2013||||044|65.12|15|09/01/2013|||||30.00|15|09/25/2013|||||40.00|15|10/23/2013|4369||||100.00|02|11/18/2013|||||108.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^45.00     ^180.00    
001213^03^03/29/2013^01^      ^23856 ^001052^043^                              ^Bernice Hernandez                                 ^                                                  ^                              ^ 3823 Red Bluff Rd. Apt. 104                      ^Pasadena            ^               ^(503) 724-0392 ^TX-77503       ^8.25    ^(971) 271-9022 ^                                        ^0.00      ^2284.76   ^2266.76   ^0.00      ^03/30/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|6412||||2266.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000210^200410K King/ HB/FB/rails  Espresso - Coaster Co.           ^1     ^921.89^728.00    ^728.00    
001213^03^03/29/2013^01^      ^23856 ^001052^043^                              ^Bernice Hernandez                                 ^                                                  ^                              ^ 3823 Red Bluff Rd. Apt. 104                      ^Pasadena            ^               ^(503) 724-0392 ^TX-77503       ^8.25    ^(971) 271-9022 ^                                        ^0.00      ^2284.76   ^2266.76   ^0.00      ^03/30/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|6412||||2266.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000077^200415 CHEST   - Coaster Co.                                ^1     ^712.89^528.00    ^528.00    
001213^03^03/29/2013^01^      ^23856 ^001052^043^                              ^Bernice Hernandez                                 ^                                                  ^                              ^ 3823 Red Bluff Rd. Apt. 104                      ^Pasadena            ^               ^(503) 724-0392 ^TX-77503       ^8.25    ^(971) 271-9022 ^                                        ^0.00      ^2284.76   ^2266.76   ^0.00      ^03/30/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|6412||||2266.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^749.00    ^749.00    
001213^03^03/29/2013^01^      ^23856 ^001052^043^                              ^Bernice Hernandez                                 ^                                                  ^                              ^ 3823 Red Bluff Rd. Apt. 104                      ^Pasadena            ^               ^(503) 724-0392 ^TX-77503       ^8.25    ^(971) 271-9022 ^                                        ^0.00      ^2284.76   ^2266.76   ^0.00      ^03/30/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|6412||||2266.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^89.00     ^89.00     
001214^03^03/29/2013^01^      ^23857 ^001053^043^                              ^Natalie Serna                                     ^                                                  ^                              ^ 3946 Danpree St.                                 ^Pasadena            ^               ^(713) 474-5923 ^TX-77504       ^8.25    ^(832) 660-7654 ^                                        ^20.00     ^321.67    ^323.67    ^0.00      ^04/01/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|||||323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000309^4828 TV Stand  Jeremy - Crown Mark, Inc                     ^1     ^298.00^279.00    ^279.00    
001215^03^03/29/2013^01^      ^23858 ^001054^044^                              ^Joel Hernandez                                    ^                                                  ^                              ^ 16031 Clear Meadow St                            ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 584-9358 ^                                        ^0.00      ^3326.12   ^3308.12   ^0.00      ^04/27/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|60149193119241361||||3000.00|02|04/12/2013|||||308.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000750^CSBKKGOLDLF66 King Foundation  Lucina - Sleeptronic         ^2     ^87.00 ^75.00     ^150.00    
001215^03^03/29/2013^01^      ^23858 ^001054^044^                              ^Joel Hernandez                                    ^                                                  ^                              ^ 16031 Clear Meadow St                            ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 584-9358 ^                                        ^0.00      ^3326.12   ^3308.12   ^0.00      ^04/27/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|60149193119241361||||3000.00|02|04/12/2013|||||308.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000749^CSLUNAET66 King Mattress  Lucina Euro Top - Sleeptronic     ^1     ^775.00^700.00    ^700.00    
001215^03^03/29/2013^01^      ^23858 ^001054^044^                              ^Joel Hernandez                                    ^                                                  ^                              ^ 16031 Clear Meadow St                            ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 584-9358 ^                                        ^0.00      ^3326.12   ^3308.12   ^0.00      ^04/27/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|60149193119241361||||3000.00|02|04/12/2013|||||308.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000914^B271-50 Qn/Kg Under Bed Storage  Shay - Ashley Softgoods    ^2     ^149.99^147.00    ^294.00    
001215^03^03/29/2013^01^      ^23858 ^001054^044^                              ^Joel Hernandez                                    ^                                                  ^                              ^ 16031 Clear Meadow St                            ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 584-9358 ^                                        ^0.00      ^3326.12   ^3308.12   ^0.00      ^04/27/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|60149193119241361||||3000.00|02|04/12/2013|||||308.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000846^8740129 Media Wall Recliner   - Ashley Softgoods            ^1     ^569.99^448.00    ^448.00    
001215^03^03/29/2013^01^      ^23858 ^001054^044^                              ^Joel Hernandez                                    ^                                                  ^                              ^ 16031 Clear Meadow St                            ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 584-9358 ^                                        ^0.00      ^3326.12   ^3308.12   ^0.00      ^04/27/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|60149193119241361||||3000.00|02|04/12/2013|||||308.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^1     ^48.00 ^1.00      ^1.00      
001215^03^03/29/2013^01^      ^23858 ^001054^044^                              ^Joel Hernandez                                    ^                                                  ^                              ^ 16031 Clear Meadow St                            ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 584-9358 ^                                        ^0.00      ^3326.12   ^3308.12   ^0.00      ^04/27/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|60149193119241361||||3000.00|02|04/12/2013|||||308.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^200.00    ^200.00    
001215^03^03/29/2013^01^      ^23858 ^001054^044^                              ^Joel Hernandez                                    ^                                                  ^                              ^ 16031 Clear Meadow St                            ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 584-9358 ^                                        ^0.00      ^3326.12   ^3308.12   ^0.00      ^04/27/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|60149193119241361||||3000.00|02|04/12/2013|||||308.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001407^B271-31 Dresser  Shay - Kuo's                               ^1     ^342.00^253.00    ^253.00    
001215^03^03/29/2013^01^      ^23858 ^001054^044^                              ^Joel Hernandez                                    ^                                                  ^                              ^ 16031 Clear Meadow St                            ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 584-9358 ^                                        ^0.00      ^3326.12   ^3308.12   ^0.00      ^04/27/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|60149193119241361||||3000.00|02|04/12/2013|||||308.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001406^B271-36 Mirror  Shay - Kuo's                                ^1     ^150.00^100.00    ^100.00    
001215^03^03/29/2013^01^      ^23858 ^001054^044^                              ^Joel Hernandez                                    ^                                                  ^                              ^ 16031 Clear Meadow St                            ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 584-9358 ^                                        ^0.00      ^3326.12   ^3308.12   ^0.00      ^04/27/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|60149193119241361||||3000.00|02|04/12/2013|||||308.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001408^B271-46 CHEST  Shay - Kuo's                                 ^1     ^270.00^239.97    ^239.97    
001215^03^03/29/2013^01^      ^23858 ^001054^044^                              ^Joel Hernandez                                    ^                                                  ^                              ^ 16031 Clear Meadow St                            ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 584-9358 ^                                        ^0.00      ^3326.12   ^3308.12   ^0.00      ^04/27/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|60149193119241361||||3000.00|02|04/12/2013|||||308.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001405^B271-61,68,66,99 King Bed  Shay - Kuo's                     ^1     ^654.00^550.00    ^550.00    
001215^03^03/29/2013^01^      ^23858 ^001054^044^                              ^Joel Hernandez                                    ^                                                  ^                              ^ 16031 Clear Meadow St                            ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 584-9358 ^                                        ^0.00      ^3326.12   ^3308.12   ^0.00      ^04/27/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|60149193119241361||||3000.00|02|04/12/2013|||||308.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001409^B271-92 Night Stand  Shay - Kuo's                           ^1     ^156.00^120.03    ^120.03    
001216^03^03/29/2013^01^      ^23859 ^001055^044^                              ^Eddie Risinger                                    ^                                                  ^                              ^ 13155 Woodforest Blvd.                           ^Houston             ^               ^               ^TX-77015       ^0.      ^(832) 362-3107 ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|10|03/29/2013|||||653.00|02|03/29/2013|||||145.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^448.00    ^448.00    
001216^03^03/29/2013^01^      ^23859 ^001055^044^                              ^Eddie Risinger                                    ^                                                  ^                              ^ 13155 Woodforest Blvd.                           ^Houston             ^               ^               ^TX-77015       ^0.      ^(832) 362-3107 ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^03/29/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|10|03/29/2013|||||653.00|02|03/29/2013|||||145.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^350.00    ^350.00    
001217^03^03/29/2013^01^      ^23860 ^001056^044^                              ^Corey Jason Haywood                               ^                                                  ^                              ^ 301 Tri City Beach # 49                          ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 796-7963 ^                                        ^0.00      ^917.00    ^899.00    ^0.00      ^04/06/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|8401||||500.00|10|03/29/2013|||||399.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001152^8454L2-1060 King Mattress  Corrine Gel And Coil Euro Top - C^1     ^699.00^698.00    ^698.00    
001217^03^03/29/2013^01^      ^23860 ^001056^044^                              ^Corey Jason Haywood                               ^                                                  ^                              ^ 301 Tri City Beach # 49                          ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 796-7963 ^                                        ^0.00      ^917.00    ^899.00    ^0.00      ^04/06/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|8401||||500.00|10|03/29/2013|||||399.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000798^TXLSV-LP King Foundation  Silver Low Profile - Corsicana Bed^2     ^74.00 ^100.00    ^200.00    
001217^03^03/29/2013^01^      ^23860 ^001056^044^                              ^Corey Jason Haywood                               ^                                                  ^                              ^ 301 Tri City Beach # 49                          ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 796-7963 ^                                        ^0.00      ^917.00    ^899.00    ^0.00      ^04/06/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|8401||||500.00|10|03/29/2013|||||399.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^1.00      ^1.00      
001218^03^03/29/2013^01^      ^23861 ^001057^040^                              ^Claudia V. Ponce Francisco Camarillo              ^                                                  ^                              ^ 3500 Red Bluff # 95                              ^Pasadena            ^               ^(281) 817-9535 ^TX-77503       ^8.25    ^(281) 217-3534 ^                                        ^0.00      ^1482.62   ^1464.62   ^0.00      ^04/02/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|3603||||214.34|08|03/29/2013|3603||||1250.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000353^B6200-Q-HB-FB-R Claret Qn/ft/hb/rails   - Crown Mark, Inc   ^1     ^404.98^339.00    ^339.00    
001218^03^03/29/2013^01^      ^23861 ^001057^040^                              ^Claudia V. Ponce Francisco Camarillo              ^                                                  ^                              ^ 3500 Red Bluff # 95                              ^Pasadena            ^               ^(281) 817-9535 ^TX-77503       ^8.25    ^(281) 217-3534 ^                                        ^0.00      ^1482.62   ^1464.62   ^0.00      ^04/02/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|3603||||214.34|08|03/29/2013|3603||||1250.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000031^B6202 Nightstand  Espresso - Crown Mark, Inc                ^1     ^180.98^138.00    ^138.00    
001218^03^03/29/2013^01^      ^23861 ^001057^040^                              ^Claudia V. Ponce Francisco Camarillo              ^                                                  ^                              ^ 3500 Red Bluff # 95                              ^Pasadena            ^               ^(281) 817-9535 ^TX-77503       ^8.25    ^(281) 217-3534 ^                                        ^0.00      ^1482.62   ^1464.62   ^0.00      ^04/02/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|3603||||214.34|08|03/29/2013|3603||||1250.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^400.00    ^400.00    
001218^03^03/29/2013^01^      ^23861 ^001057^040^                              ^Claudia V. Ponce Francisco Camarillo              ^                                                  ^                              ^ 3500 Red Bluff # 95                              ^Pasadena            ^               ^(281) 817-9535 ^TX-77503       ^8.25    ^(281) 217-3534 ^                                        ^0.00      ^1482.62   ^1464.62   ^0.00      ^04/02/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|3603||||214.34|08|03/29/2013|3603||||1250.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^59.00     ^59.00     
001218^03^03/29/2013^01^      ^23861 ^001057^040^                              ^Claudia V. Ponce Francisco Camarillo              ^                                                  ^                              ^ 3500 Red Bluff # 95                              ^Pasadena            ^               ^(281) 817-9535 ^TX-77503       ^8.25    ^(281) 217-3534 ^                                        ^0.00      ^1482.62   ^1464.62   ^0.00      ^04/02/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|3603||||214.34|08|03/29/2013|3603||||1250.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^1     ^48.00 ^58.00     ^58.00     
001218^03^03/29/2013^01^      ^23861 ^001057^040^                              ^Claudia V. Ponce Francisco Camarillo              ^                                                  ^                              ^ 3500 Red Bluff # 95                              ^Pasadena            ^               ^(281) 817-9535 ^TX-77503       ^8.25    ^(281) 217-3534 ^                                        ^0.00      ^1482.62   ^1464.62   ^0.00      ^04/02/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|3603||||214.34|08|03/29/2013|3603||||1250.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^1     ^48.00 ^1.00      ^1.00      
001218^03^03/29/2013^01^      ^23861 ^001057^040^                              ^Claudia V. Ponce Francisco Camarillo              ^                                                  ^                              ^ 3500 Red Bluff # 95                              ^Pasadena            ^               ^(281) 817-9535 ^TX-77503       ^8.25    ^(281) 217-3534 ^                                        ^0.00      ^1482.62   ^1464.62   ^0.00      ^04/02/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|3603||||214.34|08|03/29/2013|3603||||1250.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001195^2724S-24 Counter Height Chair  Anise - Crown Mark, Inc      ^4     ^72.98 ^67.00     ^268.00    
001218^03^03/29/2013^01^      ^23861 ^001057^040^                              ^Claudia V. Ponce Francisco Camarillo              ^                                                  ^                              ^ 3500 Red Bluff # 95                              ^Pasadena            ^               ^(281) 817-9535 ^TX-77503       ^8.25    ^(281) 217-3534 ^                                        ^0.00      ^1482.62   ^1464.62   ^0.00      ^04/02/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|3603||||214.34|08|03/29/2013|3603||||1250.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001194^2724T-3636 Counter Height Table  Anise - Crown Mark, Inc    ^1     ^139.98^90.00     ^90.00     
001219^03^03/29/2013^01^      ^23862 ^001058^043^                              ^Gregorio Badillo Karla Gonzalez                   ^                                                  ^                              ^ 1300 Redford Apt 905 A                           ^Houston             ^               ^(832) 766-5815 ^TX-77034       ^8.25    ^(281) 850-4721 ^                                        ^0.00      ^654.51    ^636.51    ^0.00      ^03/30/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|8328||||636.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^288.00    ^288.00    
001219^03^03/29/2013^01^      ^23862 ^001058^043^                              ^Gregorio Badillo Karla Gonzalez                   ^                                                  ^                              ^ 1300 Redford Apt 905 A                           ^Houston             ^               ^(832) 766-5815 ^TX-77034       ^8.25    ^(281) 850-4721 ^                                        ^0.00      ^654.51    ^636.51    ^0.00      ^03/30/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|8328||||636.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^300.00    ^300.00    
001220^03^03/29/2013^01^      ^23863 ^001059^042^                              ^Josh Norton                                       ^                                                  ^                              ^ 1215  Mission                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 475-4602 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/01/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|7737||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^248.00    ^248.00    
001220^03^03/29/2013^01^      ^23863 ^001059^042^                              ^Josh Norton                                       ^                                                  ^                              ^ 1215  Mission                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 475-4602 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/01/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|15|03/29/2013|7737||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^6     ^101.98^75.00     ^450.00    
001221^03^03/29/2013^01^      ^23864 ^001060^042^                              ^Carla Medlin                                      ^                                                  ^                              ^ 5625 Wood Creek Way                              ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 885-4206 ^                                        ^0.00      ^298.37    ^280.37    ^0.00      ^05/03/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|8437||||50.00|08|03/29/2013|4430||||50.00|02|03/29/2013|||||20.00|08|04/09/2013|4430||||50.00|08|04/09/2013|8437||||50.00|02|04/30/2013|||||30.00|02|05/03/2013|||||30.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000529^B139-84 Full Panel FB White   - Ashley Softgoods            ^1     ^89.99 ^79.00     ^79.00     
001221^03^03/29/2013^01^      ^23864 ^001060^042^                              ^Carla Medlin                                      ^                                                  ^                              ^ 5625 Wood Creek Way                              ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 885-4206 ^                                        ^0.00      ^298.37    ^280.37    ^0.00      ^05/03/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|8437||||50.00|08|03/29/2013|4430||||50.00|02|03/29/2013|||||20.00|08|04/09/2013|4430||||50.00|08|04/09/2013|8437||||50.00|02|04/30/2013|||||30.00|02|05/03/2013|||||30.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000528^B139-86 Full Panel Rails White   - Ashley Softgoods         ^1     ^89.99 ^80.00     ^80.00     
001221^03^03/29/2013^01^      ^23864 ^001060^042^                              ^Carla Medlin                                      ^                                                  ^                              ^ 5625 Wood Creek Way                              ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 885-4206 ^                                        ^0.00      ^298.37    ^280.37    ^0.00      ^05/03/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|08|03/29/2013|8437||||50.00|08|03/29/2013|4430||||50.00|02|03/29/2013|||||20.00|08|04/09/2013|4430||||50.00|08|04/09/2013|8437||||50.00|02|04/30/2013|||||30.00|02|05/03/2013|||||30.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000527^B139-87 Full Panel HB White   - Ashley Softgoods            ^1     ^119.99^100.00    ^100.00    
001222^03^03/29/2013^01^      ^23865 ^001061^042^                              ^Herb Cunningham Kelly Coleman                     ^                                                  ^                              ^ 5014 Brower Crest                                ^Pasadena            ^               ^(216) 299-2257 ^TX-77504       ^8.25    ^(281) 743-7139 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^04/02/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|03|03/29/2013|7653||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^398.00    ^398.00    
001222^03^03/29/2013^01^      ^23865 ^001061^042^                              ^Herb Cunningham Kelly Coleman                     ^                                                  ^                              ^ 5014 Brower Crest                                ^Pasadena            ^               ^(216) 299-2257 ^TX-77504       ^8.25    ^(281) 743-7139 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^04/02/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|03|03/29/2013|7653||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^400.00    ^400.00    
001223^03^03/29/2013^01^      ^23866 ^001062^044^                              ^Travis Page                                       ^                                                  ^                              ^ 3701 Luella                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 726-3204 ^                                        ^0.00      ^1590.87   ^1572.87   ^0.00      ^05/03/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|601919311928129||||1500.00|15|04/11/2013|8908||011519||72.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001335^7500238 Sofa  MOCHA - Ashley Softgoods                      ^1     ^459.99^398.00    ^398.00    
001223^03^03/29/2013^01^      ^23866 ^001062^044^                              ^Travis Page                                       ^                                                  ^                              ^ 3701 Luella                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 726-3204 ^                                        ^0.00      ^1590.87   ^1572.87   ^0.00      ^05/03/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|601919311928129||||1500.00|15|04/11/2013|8908||011519||72.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001259^7590325 Recliner   - Ashley Softgoods                       ^1     ^339.99^298.00    ^298.00    
001223^03^03/29/2013^01^      ^23866 ^001062^044^                              ^Travis Page                                       ^                                                  ^                              ^ 3701 Luella                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 726-3204 ^                                        ^0.00      ^1590.87   ^1572.87   ^0.00      ^05/03/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|601919311928129||||1500.00|15|04/11/2013|8908||011519||72.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^158.00    ^158.00    
001223^03^03/29/2013^01^      ^23866 ^001062^044^                              ^Travis Page                                       ^                                                  ^                              ^ 3701 Luella                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 726-3204 ^                                        ^0.00      ^1590.87   ^1572.87   ^0.00      ^05/03/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|601919311928129||||1500.00|15|04/11/2013|8908||011519||72.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
001223^03^03/29/2013^01^      ^23866 ^001062^044^                              ^Travis Page                                       ^                                                  ^                              ^ 3701 Luella                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 726-3204 ^                                        ^0.00      ^1590.87   ^1572.87   ^0.00      ^05/03/2013^          ^00^03/29/2013^          ^                                                                                                                                                      ^|07|03/29/2013|601919311928129||||1500.00|15|04/11/2013|8908||011519||72.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001336^122-2CP T/F Mission Bunkbed W/Slats  Cappucino - Donco Tradi^1     ^625.89^399.00    ^399.00    
001224^03^03/30/2013^01^      ^23867 ^001063^044^                              ^Araceli Cano                                      ^                                                  ^                              ^ 11302 Palm Springs Dr.                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 316-1470 ^                                        ^0.00      ^277.80    ^259.80    ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|15|03/30/2013|3157||182966|044|259.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000182^4708-02 End Table   - Crown Mark, Inc                       ^2     ^135.98^120.00    ^240.00    
001225^03^03/30/2013^01^      ^23868 ^001064^044^                              ^David De La Paz                                   ^                                                  ^                              ^ 11881 Gulf Pointe                                ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 204-8886 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|15|03/30/2013|0179||001850|044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^157.43    ^157.43    
001225^03^03/30/2013^01^      ^23868 ^001064^044^                              ^David De La Paz                                   ^                                                  ^                              ^ 11881 Gulf Pointe                                ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 204-8886 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|15|03/30/2013|0179||001850|044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.14     ^200.56    
001226^03^03/30/2013^01^      ^23869 ^001065^042^                              ^Melissa Allison                                   ^                                                  ^                              ^ 4901 Parkcrest                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 628-3601 ^                                        ^0.00      ^92.69     ^74.69     ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|15|03/30/2013|4818||101224|042|74.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000189^97558 Candle Holder Set of 3 Black - CBK                    ^1     ^119.99^69.00     ^69.00     
001227^03^03/30/2013^01^      ^23870 ^001066^042^                              ^Kyle Urbanec                                      ^                                                  ^                              ^ 3333 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(402) 326-5993 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|15|03/30/2013|4075||55814B|042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^157.43    ^157.43    
001227^03^03/30/2013^01^      ^23870 ^001066^042^                              ^Kyle Urbanec                                      ^                                                  ^                              ^ 3333 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(402) 326-5993 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|15|03/30/2013|4075||55814B|042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.14     ^200.56    
001228^03^03/30/2013^01^      ^23871 ^001042^043^                              ^Leticia Soltero Rico                              ^                                                  ^                              ^ 2910 Mustang Meadow                              ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(979) 308-5934 ^                                        ^0.00      ^851.53    ^833.53    ^0.00      ^04/04/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|15|03/30/2013|5179||033314|043|833.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000885^4350-5L Raf Loveseat  Brown - Delta Furniture Mfg.          ^1     ^551.00^385.00    ^385.00    
001228^03^03/30/2013^01^      ^23871 ^001042^043^                              ^Leticia Soltero Rico                              ^                                                  ^                              ^ 2910 Mustang Meadow                              ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(979) 308-5934 ^                                        ^0.00      ^851.53    ^833.53    ^0.00      ^04/04/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|15|03/30/2013|5179||033314|043|833.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000886^4350-05S LAF Sofa  Brown - Delta Furniture Mfg.             ^1     ^554.00^385.00    ^385.00    
001229^03^03/30/2013^01^      ^23872 ^001067^043^                              ^Guillermo Cantu                                   ^                                                  ^                              ^ 7514 Eastpoint Blvd                              ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 262-5689 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|08|03/30/2013|0787||163372|043|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^157.43    ^157.43    
001229^03^03/30/2013^01^      ^23872 ^001067^043^                              ^Guillermo Cantu                                   ^                                                  ^                              ^ 7514 Eastpoint Blvd                              ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 262-5689 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|08|03/30/2013|0787||163372|043|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.14     ^200.56    
001230^03^03/30/2013^01^      ^23873 ^000074^043^                              ^Yvette R. Haynes                                  ^                                                  ^                              ^ 2703 Blueberry Ln                                ^Pasadena            ^               ^(713) 483-6242 ^TX-77502       ^8.25    ^(713) 947-6706 ^                                        ^0.00      ^1507.52   ^1489.52   ^0.00      ^04/02/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|07|03/30/2013|9763||030669|043|1489.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^439.00    ^439.00    
001230^03^03/30/2013^01^      ^23873 ^000074^043^                              ^Yvette R. Haynes                                  ^                                                  ^                              ^ 2703 Blueberry Ln                                ^Pasadena            ^               ^(713) 483-6242 ^TX-77502       ^8.25    ^(713) 947-6706 ^                                        ^0.00      ^1507.52   ^1489.52   ^0.00      ^04/02/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|07|03/30/2013|9763||030669|043|1489.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^359.00    ^359.00    
001230^03^03/30/2013^01^      ^23873 ^000074^043^                              ^Yvette R. Haynes                                  ^                                                  ^                              ^ 2703 Blueberry Ln                                ^Pasadena            ^               ^(713) 483-6242 ^TX-77502       ^8.25    ^(713) 947-6706 ^                                        ^0.00      ^1507.52   ^1489.52   ^0.00      ^04/02/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|07|03/30/2013|9763||030669|043|1489.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000181^4708-01 Cocktail Table   - Crown Mark, Inc                  ^1     ^292.98^280.00    ^280.00    
001230^03^03/30/2013^01^      ^23873 ^000074^043^                              ^Yvette R. Haynes                                  ^                                                  ^                              ^ 2703 Blueberry Ln                                ^Pasadena            ^               ^(713) 483-6242 ^TX-77502       ^8.25    ^(713) 947-6706 ^                                        ^0.00      ^1507.52   ^1489.52   ^0.00      ^04/02/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|07|03/30/2013|9763||030669|043|1489.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^298.00    ^298.00    
001231^03^03/30/2013^01^      ^23874 ^001068^043^                              ^Ezequiel Torres                                   ^                                                  ^                              ^ 1704 Narcille St                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-8232 ^                                        ^0.00      ^1256.38   ^1238.38   ^0.00      ^04/02/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|02|03/30/2013||||043|1238.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
001231^03^03/30/2013^01^      ^23874 ^001068^043^                              ^Ezequiel Torres                                   ^                                                  ^                              ^ 1704 Narcille St                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-8232 ^                                        ^0.00      ^1256.38   ^1238.38   ^0.00      ^04/02/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|02|03/30/2013||||043|1238.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^348.00    ^348.00    
001231^03^03/30/2013^01^      ^23874 ^001068^043^                              ^Ezequiel Torres                                   ^                                                  ^                              ^ 1704 Narcille St                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 683-8232 ^                                        ^0.00      ^1256.38   ^1238.38   ^0.00      ^04/02/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|02|03/30/2013||||043|1238.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000583^U609 Recliner  Onyx - United Furniture Industries           ^1     ^398.00^398.00    ^398.00    
001232^03^03/30/2013^01^      ^23875 ^000823^043^                              ^Victor Guzman                                     ^                                                  ^                              ^ 938 Coleman                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 361-4949 ^                                        ^0.00      ^1714.00   ^1696.00   ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|10|03/30/2013||||043|1696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^2     ^101.98^104.88    ^209.76    
001232^03^03/30/2013^01^      ^23875 ^000823^043^                              ^Victor Guzman                                     ^                                                  ^                              ^ 938 Coleman                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 361-4949 ^                                        ^0.00      ^1714.00   ^1696.00   ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|10|03/30/2013||||043|1696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^2     ^123.98^130.53    ^261.06    
001232^03^03/30/2013^01^      ^23875 ^000823^043^                              ^Victor Guzman                                     ^                                                  ^                              ^ 938 Coleman                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 361-4949 ^                                        ^0.00      ^1714.00   ^1696.00   ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|10|03/30/2013||||043|1696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^2     ^67.98 ^63.59     ^127.18    
001232^03^03/30/2013^01^      ^23875 ^000823^043^                              ^Victor Guzman                                     ^                                                  ^                              ^ 938 Coleman                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 361-4949 ^                                        ^0.00      ^1714.00   ^1696.00   ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|10|03/30/2013||||043|1696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000131^B6700-Q-HB/FB/RAILS Qn/hb/fb/rails  Espresso - Crown Mark, I^1     ^449.98^399.00    ^399.00    
001232^03^03/30/2013^01^      ^23875 ^000823^043^                              ^Victor Guzman                                     ^                                                  ^                              ^ 938 Coleman                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 361-4949 ^                                        ^0.00      ^1714.00   ^1696.00   ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|10|03/30/2013||||043|1696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^450.00    ^450.00    
001232^03^03/30/2013^01^      ^23875 ^000823^043^                              ^Victor Guzman                                     ^                                                  ^                              ^ 938 Coleman                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 361-4949 ^                                        ^0.00      ^1714.00   ^1696.00   ^0.00      ^03/30/2013^          ^00^03/30/2013^          ^                                                                                                                                                      ^|10|03/30/2013||||043|1696.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^249.00    ^249.00    
001233^03^04/01/2013^01^      ^23876 ^001069^035^                              ^Marisol Ortiz                                     ^                                                  ^                              ^ 16426 Misty Paloma Dr                            ^Houston             ^               ^               ^TX-77049       ^8.25    ^(281) 660-5434 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/02/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|02|04/01/2013||||035|755.58|02|04/01/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^289.86    ^289.86    
001233^03^04/01/2013^01^      ^23876 ^001069^035^                              ^Marisol Ortiz                                     ^                                                  ^                              ^ 16426 Misty Paloma Dr                            ^Houston             ^               ^               ^TX-77049       ^8.25    ^(281) 660-5434 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/02/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|02|04/01/2013||||035|755.58|02|04/01/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^72.88     ^291.52    
001233^03^04/01/2013^01^      ^23876 ^001069^035^                              ^Marisol Ortiz                                     ^                                                  ^                              ^ 16426 Misty Paloma Dr                            ^Houston             ^               ^               ^TX-77049       ^8.25    ^(281) 660-5434 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/02/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|02|04/01/2013||||035|755.58|02|04/01/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^116.62    ^116.62    
001234^03^04/01/2013^01^      ^23877 ^000144^042^                              ^Jamie Blanchard                                   ^                                                  ^                              ^ 4435 Amaryllis Ave                               ^Baytown             ^               ^(832) 514-0721 ^TX-77521       ^8.25    ^(832) 695-2655 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^04/03/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|15|04/01/2013|8632||733566|042|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000619^4168-01 Coffee Table  Ella - Crown Mark, Inc                ^1     ^213.98^180.64    ^180.64    
001234^03^04/01/2013^01^      ^23877 ^000144^042^                              ^Jamie Blanchard                                   ^                                                  ^                              ^ 4435 Amaryllis Ave                               ^Baytown             ^               ^(832) 514-0721 ^TX-77521       ^8.25    ^(832) 695-2655 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^04/03/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|15|04/01/2013|8632||733566|042|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000561^4168-02 End Table Ella   - Crown Mark, Inc                  ^2     ^135.98^109.18    ^218.36    
001235^03^04/01/2013^01^      ^23878 ^001070^043^                              ^Kimberly Arnold                                   ^                                                  ^                              ^ 4029 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 512-7506 ^                                        ^0.00      ^535.44    ^514.44    ^3.00      ^04/10/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|15|04/01/2013||||043|50.00|15|04/09/2013|4488|||043|464.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^197.82    ^197.82    
001235^03^04/01/2013^01^      ^23878 ^001070^043^                              ^Kimberly Arnold                                   ^                                                  ^                              ^ 4029 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 512-7506 ^                                        ^0.00      ^535.44    ^514.44    ^3.00      ^04/10/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|15|04/01/2013||||043|50.00|15|04/09/2013|4488|||043|464.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^81.18     ^81.18     
001235^03^04/01/2013^01^      ^23878 ^001070^043^                              ^Kimberly Arnold                                   ^                                                  ^                              ^ 4029 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 512-7506 ^                                        ^0.00      ^535.44    ^514.44    ^3.00      ^04/10/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|15|04/01/2013||||043|50.00|15|04/09/2013|4488|||043|464.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
001236^05^04/01/2013^01^      ^23879 ^000292^043^                              ^Eleazar Sosa                                      ^                                                  ^                              ^ 2216 Harris                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(956) 543-8386 ^                                        ^0.00      ^557.09    ^50.00     ^489.09    ^          ^          ^00^04/01/2013^          ^                                                                                                                                                      ^|02|04/01/2013||||043|50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^212.60    ^212.60    
001236^05^04/01/2013^01^      ^23879 ^000292^043^                              ^Eleazar Sosa                                      ^                                                  ^                              ^ 2216 Harris                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(956) 543-8386 ^                                        ^0.00      ^557.09    ^50.00     ^489.09    ^          ^          ^00^04/01/2013^          ^                                                                                                                                                      ^|02|04/01/2013||||043|50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^71.35     ^285.40    
001237^05^04/01/2013^01^      ^23880 ^000726^043^                              ^Rosa Frias                                        ^                                                  ^                              ^ 509 Pecan Dr                                     ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 969-7609 ^                                        ^0.00      ^881.85    ^63.84     ^800.01    ^          ^          ^00^04/01/2013^          ^                                                                                                                                                      ^|02|04/01/2013||||043|63.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^350.05    ^350.05    
001237^05^04/01/2013^01^      ^23880 ^000726^043^                              ^Rosa Frias                                        ^                                                  ^                              ^ 509 Pecan Dr                                     ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 969-7609 ^                                        ^0.00      ^881.85    ^63.84     ^800.01    ^          ^          ^00^04/01/2013^          ^                                                                                                                                                      ^|02|04/01/2013||||043|63.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^6     ^101.98^74.66     ^447.96    
001238^03^04/01/2013^01^      ^23881 ^001071^043^                              ^Ana & Douglas Pena                                ^                                                  ^                              ^ 3114 Washington St                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-5759 ^                                        ^0.00      ^167.39    ^149.39    ^0.00      ^04/01/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|15|04/01/2013|8264||655920|043|149.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000705^QD0178 Full Mattress Protection   - Leggett & Platt         ^2     ^37.00 ^69.00     ^138.00    
001239^03^04/01/2013^01^      ^23882 ^001072^043^                              ^Patricia Rodriguez                                ^                                                  ^                              ^ 1500 Strawberry                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 461-7841 ^                                        ^0.00      ^918.00    ^900.00    ^0.00      ^04/01/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|02|04/01/2013||||043|900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000874^1870035 Loveseat  White - Ashley Softgoods                  ^1     ^449.99^377.92    ^377.92    
001239^03^04/01/2013^01^      ^23882 ^001072^043^                              ^Patricia Rodriguez                                ^                                                  ^                              ^ 1500 Strawberry                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 461-7841 ^                                        ^0.00      ^918.00    ^900.00    ^0.00      ^04/01/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|02|04/01/2013||||043|900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000875^1870038 Sofa  White - Ashley Softgoods                      ^1     ^539.99^453.49    ^453.49    
001240^03^04/01/2013^01^      ^23883 ^001071^043^                              ^Ana & Douglas Pena                                ^                                                  ^                              ^ 3114 Washington St                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-5759 ^                                        ^0.00      ^2112.64   ^2094.64   ^0.00      ^04/05/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|08|04/01/2013|4350||131074|043|259.80|07|04/01/2013|6019193119246196||001681||1834.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000161^B3700 Full HB/FB/rails Cherry  Cherry - Crown Mark, Inc     ^1     ^314.98^299.00    ^299.00    
001240^03^04/01/2013^01^      ^23883 ^001071^043^                              ^Ana & Douglas Pena                                ^                                                  ^                              ^ 3114 Washington St                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-5759 ^                                        ^0.00      ^2112.64   ^2094.64   ^0.00      ^04/05/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|08|04/01/2013|4350||131074|043|259.80|07|04/01/2013|6019193119246196||001681||1834.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001337^B6810F Full Bed  Bergamo - Crown Mark, Inc                  ^1     ^292.98^299.00    ^299.00    
001240^03^04/01/2013^01^      ^23883 ^001071^043^                              ^Ana & Douglas Pena                                ^                                                  ^                              ^ 3114 Washington St                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-5759 ^                                        ^0.00      ^2112.64   ^2094.64   ^0.00      ^04/05/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|08|04/01/2013|4350||131074|043|259.80|07|04/01/2013|6019193119246196||001681||1834.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000567^8434L2-1030 Full Mattress  Garland Eurotop - Corsicana Beddi^2     ^383.00^280.00    ^560.00    
001240^03^04/01/2013^01^      ^23883 ^001071^043^                              ^Ana & Douglas Pena                                ^                                                  ^                              ^ 3114 Washington St                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-5759 ^                                        ^0.00      ^2112.64   ^2094.64   ^0.00      ^04/05/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|08|04/01/2013|4350||131074|043|259.80|07|04/01/2013|6019193119246196||001681||1834.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^2     ^89.00 ^89.00     ^178.00    
001240^03^04/01/2013^01^      ^23883 ^001071^043^                              ^Ana & Douglas Pena                                ^                                                  ^                              ^ 3114 Washington St                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-5759 ^                                        ^0.00      ^2112.64   ^2094.64   ^0.00      ^04/05/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|08|04/01/2013|4350||131074|043|259.80|07|04/01/2013|6019193119246196||001681||1834.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^125.00    ^125.00    
001240^03^04/01/2013^01^      ^23883 ^001071^043^                              ^Ana & Douglas Pena                                ^                                                  ^                              ^ 3114 Washington St                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-5759 ^                                        ^0.00      ^2112.64   ^2094.64   ^0.00      ^04/05/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|08|04/01/2013|4350||131074|043|259.80|07|04/01/2013|6019193119246196||001681||1834.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^375.00    ^375.00    
001240^03^04/01/2013^01^      ^23883 ^001071^043^                              ^Ana & Douglas Pena                                ^                                                  ^                              ^ 3114 Washington St                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-5759 ^                                        ^0.00      ^2112.64   ^2094.64   ^0.00      ^04/05/2013^          ^00^04/01/2013^          ^                                                                                                                                                      ^|08|04/01/2013|4350||131074|043|259.80|07|04/01/2013|6019193119246196||001681||1834.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^99.00     ^99.00     
001241^03^04/02/2013^01^      ^23884 ^001073^013^                              ^Lupe Gonzales                                     ^                                                  ^                              ^ 2107 Tower Bridge Rd                             ^Pearland            ^               ^               ^TX-77581       ^0.      ^(832) 686-4545 ^                                        ^0.00      ^2266.00   ^2248.00   ^0.00      ^04/13/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||013|238.00|10|04/02/2013|||||2010.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^611.90    ^611.90    
001241^03^04/02/2013^01^      ^23884 ^001073^013^                              ^Lupe Gonzales                                     ^                                                  ^                              ^ 2107 Tower Bridge Rd                             ^Pearland            ^               ^               ^TX-77581       ^0.      ^(832) 686-4545 ^                                        ^0.00      ^2266.00   ^2248.00   ^0.00      ^04/13/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||013|238.00|10|04/02/2013|||||2010.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^556.95    ^556.95    
001241^03^04/02/2013^01^      ^23884 ^001073^013^                              ^Lupe Gonzales                                     ^                                                  ^                              ^ 2107 Tower Bridge Rd                             ^Pearland            ^               ^               ^TX-77581       ^0.      ^(832) 686-4545 ^                                        ^0.00      ^2266.00   ^2248.00   ^0.00      ^04/13/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||013|238.00|10|04/02/2013|||||2010.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000361^9920023 Chair And 1/2   - Ashley Softgoods                  ^1     ^679.99^486.36    ^486.36    
001241^03^04/02/2013^01^      ^23884 ^001073^013^                              ^Lupe Gonzales                                     ^                                                  ^                              ^ 2107 Tower Bridge Rd                             ^Pearland            ^               ^               ^TX-77581       ^0.      ^(832) 686-4545 ^                                        ^0.00      ^2266.00   ^2248.00   ^0.00      ^04/13/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||013|238.00|10|04/02/2013|||||2010.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000358^9920014 Ottoman   - Ashley Softgoods                        ^1     ^279.00^233.79    ^233.79    
001241^03^04/02/2013^01^      ^23884 ^001073^013^                              ^Lupe Gonzales                                     ^                                                  ^                              ^ 2107 Tower Bridge Rd                             ^Pearland            ^               ^               ^TX-77581       ^0.      ^(832) 686-4545 ^                                        ^0.00      ^2266.00   ^2248.00   ^0.00      ^04/13/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||013|238.00|10|04/02/2013|||||2010.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000073^T226-13 3-PK Cocktail Set  Rustic - Ashley Softgoods        ^1     ^459.99^359.00    ^359.00    
001242^03^04/02/2013^01^      ^23885 ^001074^043^                              ^Ralph Perez                                       ^                                                  ^                              ^ 724 South 1st St                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 202-7057 ^                                        ^0.00      ^1615.00   ^1597.00   ^0.00      ^04/03/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||043|187.00|10|04/02/2013|||||1410.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000277^B4200-Q Qn/hb/fb/rails  Emily - Crown Mark, Inc             ^1     ^314.98^322.91    ^322.91    
001242^03^04/02/2013^01^      ^23885 ^001074^043^                              ^Ralph Perez                                       ^                                                  ^                              ^ 724 South 1st St                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 202-7057 ^                                        ^0.00      ^1615.00   ^1597.00   ^0.00      ^04/03/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||043|187.00|10|04/02/2013|||||1410.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000269^B4201 Dresser  Emily - Crown Mark, Inc                      ^1     ^450.98^342.30    ^342.30    
001242^03^04/02/2013^01^      ^23885 ^001074^043^                              ^Ralph Perez                                       ^                                                  ^                              ^ 724 South 1st St                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 202-7057 ^                                        ^0.00      ^1615.00   ^1597.00   ^0.00      ^04/03/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||043|187.00|10|04/02/2013|||||1410.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000266^B4201-1 Mirror  Emily - Crown Mark, Inc                     ^1     ^90.98 ^76.71     ^76.71     
001242^03^04/02/2013^01^      ^23885 ^001074^043^                              ^Ralph Perez                                       ^                                                  ^                              ^ 724 South 1st St                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 202-7057 ^                                        ^0.00      ^1615.00   ^1597.00   ^0.00      ^04/03/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||043|187.00|10|04/02/2013|||||1410.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000267^B4202 Night Stand  Emily - Crown Mark, Inc                  ^1     ^202.98^171.13    ^171.13    
001242^03^04/02/2013^01^      ^23885 ^001074^043^                              ^Ralph Perez                                       ^                                                  ^                              ^ 724 South 1st St                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 202-7057 ^                                        ^0.00      ^1615.00   ^1597.00   ^0.00      ^04/03/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||043|187.00|10|04/02/2013|||||1410.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000268^B4204 CHEST  Emily - Crown Mark, Inc                        ^1     ^337.98^284.95    ^284.95    
001242^03^04/02/2013^01^      ^23885 ^001074^043^                              ^Ralph Perez                                       ^                                                  ^                              ^ 724 South 1st St                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 202-7057 ^                                        ^0.00      ^1615.00   ^1597.00   ^0.00      ^04/03/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||043|187.00|10|04/02/2013|||||1410.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^290.00    ^290.00    
001242^03^04/02/2013^01^      ^23885 ^001074^043^                              ^Ralph Perez                                       ^                                                  ^                              ^ 724 South 1st St                                 ^La Porte            ^               ^               ^TX-77571       ^0.      ^(832) 202-7057 ^                                        ^0.00      ^1615.00   ^1597.00   ^0.00      ^04/03/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||043|187.00|10|04/02/2013|||||1410.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^109.00    ^109.00    
001243^03^04/02/2013^01^      ^23886 ^000934^044^                              ^Cynthia Allen                                     ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 655-4745 ^                                        ^25.00     ^668.48    ^675.48    ^0.00      ^04/04/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|04|04/02/2013||||044|377.79|08|04/02/2013|0459||||297.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000739^Emerald/Radience Queen Foundation   - Royal Sleep Products L^1     ^160.00^175.53    ^175.53    
001243^03^04/02/2013^01^      ^23886 ^000934^044^                              ^Cynthia Allen                                     ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 655-4745 ^                                        ^25.00     ^668.48    ^675.48    ^0.00      ^04/04/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|04|04/02/2013||||044|377.79|08|04/02/2013|0459||||297.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000738^Emerald/Radience Queen Mattress  Pillow Top - Royal Sleep Pr^1     ^326.00^423.47    ^423.47    
001244^03^04/02/2013^01^      ^23887 ^000934^044^                              ^Cynthia Allen                                     ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 655-4745 ^                                        ^0.00      ^-359.79   ^-377.79   ^0.00      ^04/02/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|04|04/02/2013||||044|-377.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^-1    ^211.89^79.00     ^-79.00    
001244^03^04/02/2013^01^      ^23887 ^000934^044^                              ^Cynthia Allen                                     ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 655-4745 ^                                        ^0.00      ^-359.79   ^-377.79   ^0.00      ^04/02/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|04|04/02/2013||||044|-377.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^-1    ^350.89^270.00    ^-270.00   
001245^03^04/02/2013^01^      ^23888 ^001075^043^                              ^Erika Barrera                                     ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^(832) 790-4794 ^                                        ^0.00      ^881.84    ^863.84    ^0.00      ^05/06/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||043|100.00|15|05/03/2013|2419||112716|043|763.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^329.48    ^329.48    
001245^03^04/02/2013^01^      ^23888 ^001075^043^                              ^Erika Barrera                                     ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^(832) 790-4794 ^                                        ^0.00      ^881.84    ^863.84    ^0.00      ^05/06/2013^          ^00^04/02/2013^          ^                                                                                                                                                      ^|02|04/02/2013||||043|100.00|15|05/03/2013|2419||112716|043|763.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^6     ^112.98^78.09     ^468.54    
001246^03^04/03/2013^01^      ^23889 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^84.63     ^66.63     ^0.00      ^04/03/2013^          ^00^04/03/2013^          ^                                                                                                                                                      ^|15|04/03/2013|3560||090018|036|66.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001338^2208SET-esp Vanity Set  Iris - Crown Mark, Inc              ^1     ^130.98^61.55     ^61.55     
001247^03^04/03/2013^01^      ^23890 ^001077^043^                              ^Amber S. Gross-Velez                              ^                                                  ^                              ^ 3010 E. Nasa Pkwy                                ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 259-3835 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^04/12/2013^          ^00^04/03/2013^          ^                                                                                                                                                      ^|08|04/03/2013|1272||904745|043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001364^7500038 Sofa  Stone - Ashley Softgoods                      ^1     ^398.00^398.00    ^398.00    
001248^03^04/03/2013^01^      ^23891 ^001078^044^                              ^Uzzia Gonzalez                                    ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 744-6929 ^                                        ^0.00      ^639.36    ^621.36    ^0.00      ^06/19/2013^          ^00^04/03/2013^          ^                                                                                                                                                      ^|02|04/03/2013||||044|180.00|02|04/14/2013|||||150.00|02|06/15/2013|||||291.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^334.00    ^334.00    
001248^03^04/03/2013^01^      ^23891 ^001078^044^                              ^Uzzia Gonzalez                                    ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 744-6929 ^                                        ^0.00      ^639.36    ^621.36    ^0.00      ^06/19/2013^          ^00^04/03/2013^          ^                                                                                                                                                      ^|02|04/03/2013||||044|180.00|02|04/14/2013|||||150.00|02|06/15/2013|||||291.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^60.00     ^240.00    
001249^03^04/03/2013^01^      ^23892 ^001079^013^                              ^Edward Mason                                      ^                                                  ^                              ^ 86 Martha Ln                                     ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(832) 401-4449 ^                                        ^0.00      ^1217.41   ^1199.41   ^0.00      ^04/04/2013^          ^00^04/03/2013^          ^                                                                                                                                                      ^|08|04/03/2013|9813||C55069|013|1199.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000238^B7550-F Full Bed  Hb/fb/r - Crown Mark, Inc                 ^1     ^269.98^191.84    ^191.84    
001249^03^04/03/2013^01^      ^23892 ^001079^013^                              ^Edward Mason                                      ^                                                  ^                              ^ 86 Martha Ln                                     ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(832) 401-4449 ^                                        ^0.00      ^1217.41   ^1199.41   ^0.00      ^04/04/2013^          ^00^04/03/2013^          ^                                                                                                                                                      ^|08|04/03/2013|9813||C55069|013|1199.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^264.30    ^264.30    
001249^03^04/03/2013^01^      ^23892 ^001079^013^                              ^Edward Mason                                      ^                                                  ^                              ^ 86 Martha Ln                                     ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(832) 401-4449 ^                                        ^0.00      ^1217.41   ^1199.41   ^0.00      ^04/04/2013^          ^00^04/03/2013^          ^                                                                                                                                                      ^|08|04/03/2013|9813||C55069|013|1199.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^56.12     ^56.12     
001249^03^04/03/2013^01^      ^23892 ^001079^013^                              ^Edward Mason                                      ^                                                  ^                              ^ 86 Martha Ln                                     ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(832) 401-4449 ^                                        ^0.00      ^1217.41   ^1199.41   ^0.00      ^04/04/2013^          ^00^04/03/2013^          ^                                                                                                                                                      ^|08|04/03/2013|9813||C55069|013|1199.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^112.25    ^112.25    
001249^03^04/03/2013^01^      ^23892 ^001079^013^                              ^Edward Mason                                      ^                                                  ^                              ^ 86 Martha Ln                                     ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(832) 401-4449 ^                                        ^0.00      ^1217.41   ^1199.41   ^0.00      ^04/04/2013^          ^00^04/03/2013^          ^                                                                                                                                                      ^|08|04/03/2013|9813||C55069|013|1199.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^224.49    ^224.49    
001249^03^04/03/2013^01^      ^23892 ^001079^013^                              ^Edward Mason                                      ^                                                  ^                              ^ 86 Martha Ln                                     ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(832) 401-4449 ^                                        ^0.00      ^1217.41   ^1199.41   ^0.00      ^04/04/2013^          ^00^04/03/2013^          ^                                                                                                                                                      ^|08|04/03/2013|9813||C55069|013|1199.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^180.00    ^180.00    
001249^03^04/03/2013^01^      ^23892 ^001079^013^                              ^Edward Mason                                      ^                                                  ^                              ^ 86 Martha Ln                                     ^Dayton              ^               ^               ^TX-77535       ^8.25    ^(832) 401-4449 ^                                        ^0.00      ^1217.41   ^1199.41   ^0.00      ^04/04/2013^          ^00^04/03/2013^          ^                                                                                                                                                      ^|08|04/03/2013|9813||C55069|013|1199.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^79.00     ^79.00     
001250^03^04/03/2013^01^      ^23893 ^001080^044^                              ^Jade Scott                                        ^                                                  ^                              ^ 4305 Gleenwood                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 300-1068 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^04/03/2013^          ^00^04/03/2013^          ^                                                                                                                                                      ^|15|04/03/2013|3695||111845|044|322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000240^4821 Console  Jeffery - Crown Mark, Inc                     ^1     ^348.98^298.00    ^298.00    
001251^03^04/04/2013^01^      ^23894 ^001081^044^                              ^Edgar Zapata                                      ^                                                  ^                              ^ 2216 Harris Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 359-6031 ^                                        ^25.00     ^613.27    ^620.27    ^0.00      ^04/05/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|02|04/04/2013||||044|620.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001111^2795T-4260 Table  Hartwell - Crown Mark, Inc                ^1     ^247.98^207.25    ^207.25    
001251^03^04/04/2013^01^      ^23894 ^001081^044^                              ^Edgar Zapata                                      ^                                                  ^                              ^ 2216 Harris Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 359-6031 ^                                        ^25.00     ^613.27    ^620.27    ^0.00      ^04/05/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|02|04/04/2013||||044|620.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001112^2795S-24 Chair  Hartwell - Crown Mark, Inc                  ^6     ^78.98 ^56.79     ^340.74    
001252^03^04/04/2013^01^      ^23895 ^001082^044^                              ^Diana Kelly                                       ^                                                  ^                              ^ 10904 Spruce Dr N                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 492-5781 ^                                        ^0.00      ^407.70    ^389.70    ^0.00      ^04/04/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|15|04/04/2013|0975||059280|044|389.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000894^690T 3 Pc Coffee Set   - American Furniture                 ^1     ^455.89^360.00    ^360.00    
001253^03^04/04/2013^01^      ^23896 ^000280^015^                              ^Shelley Graham                                    ^                                                  ^                              ^ 2007 South Memorial                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 492-5547 ^                                        ^0.00      ^586.31    ^568.31    ^0.00      ^04/30/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|15|04/04/2013|2512||004115||568.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000582^T670-3 End Table  Callum - Ashley Softgoods                 ^3     ^199.99^175.00    ^525.00    
001254^03^04/04/2013^01^      ^23897 ^001083^042^                              ^Wendell Rogers                                    ^                                                  ^                              ^ 3271 South Shaver                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 848-9373 ^                                        ^0.00      ^720.54    ^702.54    ^0.00      ^09/20/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|04|04/04/2013||||042|10.00|02|04/04/2013|||||100.00|15|05/07/2013|||||150.00|15|06/04/2013|6511||313347||200.00|02|08/02/2013|||||142.54|02|09/03/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^257.41    ^257.41    
001254^03^04/04/2013^01^      ^23897 ^001083^042^                              ^Wendell Rogers                                    ^                                                  ^                              ^ 3271 South Shaver                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 848-9373 ^                                        ^0.00      ^720.54    ^702.54    ^0.00      ^09/20/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|04|04/04/2013||||042|10.00|02|04/04/2013|||||100.00|15|05/07/2013|||||150.00|15|06/04/2013|6511||313347||200.00|02|08/02/2013|||||142.54|02|09/03/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^247.37    ^247.37    
001254^03^04/04/2013^01^      ^23897 ^001083^042^                              ^Wendell Rogers                                    ^                                                  ^                              ^ 3271 South Shaver                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 848-9373 ^                                        ^0.00      ^720.54    ^702.54    ^0.00      ^09/20/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|04|04/04/2013||||042|10.00|02|04/04/2013|||||100.00|15|05/07/2013|||||150.00|15|06/04/2013|6511||313347||200.00|02|08/02/2013|||||142.54|02|09/03/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^144.22    ^144.22    
001255^03^04/04/2013^01^      ^23898 ^001084^042^                              ^Brett Rogers                                      ^                                                  ^                              ^ 360 Cr 145                                       ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(281) 608-2503 ^                                        ^0.00      ^221.51    ^203.51    ^0.00      ^04/04/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|15|04/04/2013|0618||848374|042|203.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000419^615 Queen  Promo - Corsicana Bedding, Inc.                  ^1     ^161.00^120.63    ^120.63    
001255^03^04/04/2013^01^      ^23898 ^001084^042^                              ^Brett Rogers                                      ^                                                  ^                              ^ 360 Cr 145                                       ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(281) 608-2503 ^                                        ^0.00      ^221.51    ^203.51    ^0.00      ^04/04/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|15|04/04/2013|0618||848374|042|203.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^67.37     ^67.37     
001256^03^04/04/2013^01^      ^23899 ^001085^042^                              ^Theresa & Cravanta Johnson                        ^                                                  ^                              ^ 4415 Shaver St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 352-1335 ^                                        ^0.00      ^1524.84   ^1506.84   ^0.00      ^04/06/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|15|04/04/2013|7703||770998|042|1506.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001314^X014/6/1/2 Queen/Full Hb/D/M/NS  Cinnamon Cherry - Harden Ma^2     ^473.00^488.00    ^976.00    
001256^03^04/04/2013^01^      ^23899 ^001085^042^                              ^Theresa & Cravanta Johnson                        ^                                                  ^                              ^ 4415 Shaver St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 352-1335 ^                                        ^0.00      ^1524.84   ^1506.84   ^0.00      ^04/06/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|15|04/04/2013|7703||770998|042|1506.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^2     ^44.89 ^25.00     ^50.00     
001256^03^04/04/2013^01^      ^23899 ^001085^042^                              ^Theresa & Cravanta Johnson                        ^                                                  ^                              ^ 4415 Shaver St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 352-1335 ^                                        ^0.00      ^1524.84   ^1506.84   ^0.00      ^04/06/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|15|04/04/2013|7703||770998|042|1506.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000434^601 Full Box   - Ultimate Comfort MFG                       ^2     ^56.89 ^56.00     ^112.00    
001256^03^04/04/2013^01^      ^23899 ^001085^042^                              ^Theresa & Cravanta Johnson                        ^                                                  ^                              ^ 4415 Shaver St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 352-1335 ^                                        ^0.00      ^1524.84   ^1506.84   ^0.00      ^04/06/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|15|04/04/2013|7703||770998|042|1506.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^2     ^202.89^127.00    ^254.00    
001257^03^04/04/2013^01^      ^23900 ^001083^012^                              ^Wendell Rogers                                    ^                                                  ^                              ^ 3271 South Shaver                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 848-9373 ^                                        ^0.00      ^8.00      ^-10.00    ^0.00      ^04/04/2013^          ^00^04/04/2013^          ^                                                                                                                                                      ^|04|04/04/2013|||||-10.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000229^Customer Adjustment   - Misc                                ^-1    ^0.01  ^9.24      ^-9.24     
001258^03^04/05/2013^01^      ^23902 ^001042^043^                              ^Leticia Soltero Rico                              ^                                                  ^                              ^ 2910 Mustang Meadow                              ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(979) 308-5934 ^                                        ^0.00      ^-59.94    ^0.00      ^-77.94    ^04/05/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000885^4350-5L Raf Loveseat  Brown - Delta Furniture Mfg.          ^-1    ^551.00^385.00    ^-385.00   
001258^03^04/05/2013^01^      ^23902 ^001042^043^                              ^Leticia Soltero Rico                              ^                                                  ^                              ^ 2910 Mustang Meadow                              ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(979) 308-5934 ^                                        ^0.00      ^-59.94    ^0.00      ^-77.94    ^04/05/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000886^4350-05S LAF Sofa  Brown - Delta Furniture Mfg.             ^-1    ^554.00^385.00    ^-385.00   
001258^03^04/05/2013^01^      ^23902 ^001042^043^                              ^Leticia Soltero Rico                              ^                                                  ^                              ^ 2910 Mustang Meadow                              ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(979) 308-5934 ^                                        ^0.00      ^-59.94    ^0.00      ^-77.94    ^04/05/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^370.00    ^370.00    
001258^03^04/05/2013^01^      ^23902 ^001042^043^                              ^Leticia Soltero Rico                              ^                                                  ^                              ^ 2910 Mustang Meadow                              ^Manvel              ^               ^               ^TX-77578       ^8.25    ^(979) 308-5934 ^                                        ^0.00      ^-59.94    ^0.00      ^-77.94    ^04/05/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^328.00    ^328.00    
001259^03^04/05/2013^01^      ^23903 ^001086^042^                              ^Lucile Dumont                                     ^                                                  ^                              ^ 408 East Adoue                                   ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(713) 806-5812 ^                                        ^0.00      ^1293.19   ^1279.19   ^-4.00     ^04/06/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|15|04/05/2013|9637||035268|042|1279.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001358^1122-140 Love  Maya Bark - Washington Furniture Sales, LLC  ^1     ^604.00^404.06    ^404.06    
001259^03^04/05/2013^01^      ^23903 ^001086^042^                              ^Lucile Dumont                                     ^                                                  ^                              ^ 408 East Adoue                                   ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(713) 806-5812 ^                                        ^0.00      ^1293.19   ^1279.19   ^-4.00     ^04/06/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|15|04/05/2013|9637||035268|042|1279.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001357^1123-140 Sofa  Maya Bark - Washington Furniture Sales, LLC  ^1     ^705.00^494.94    ^494.94    
001259^03^04/05/2013^01^      ^23903 ^001086^042^                              ^Lucile Dumont                                     ^                                                  ^                              ^ 408 East Adoue                                   ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(713) 806-5812 ^                                        ^0.00      ^1293.19   ^1279.19   ^-4.00     ^04/06/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|15|04/05/2013|9637||035268|042|1279.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000201^4272 3-PK Cocktail Set  Espresso - Crown Mark, Inc          ^1     ^298.00^279.00    ^279.00    
001260^03^04/05/2013^01^      ^23904 ^001087^044^                              ^Linda Guelker                                     ^                                                  ^                              ^ 4938 2nd St                                      ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 941-1787 ^                                        ^0.00      ^202.00    ^184.00    ^0.00      ^04/05/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|15|04/05/2013|3606||568185|044|184.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001099^5279-F/Q  Head Board   - Crown Mark, Inc                    ^1     ^148.00^169.98    ^169.98    
001261^03^04/05/2013^01^      ^23905 ^001088^044^                              ^Eric Bonano                                       ^                                                  ^                              ^ 2216 E. Harris Ave                               ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 551-3108 ^                                        ^0.00      ^618.00    ^600.00    ^0.00      ^04/06/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|02|04/05/2013||||044|115.00|10|04/05/2013|||||485.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^456.18    ^456.18    
001261^03^04/05/2013^01^      ^23905 ^001088^044^                              ^Eric Bonano                                       ^                                                  ^                              ^ 2216 E. Harris Ave                               ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 551-3108 ^                                        ^0.00      ^618.00    ^600.00    ^0.00      ^04/06/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|02|04/05/2013||||044|115.00|10|04/05/2013|||||485.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^96.33     ^96.33     
001261^03^04/05/2013^01^      ^23905 ^001088^044^                              ^Eric Bonano                                       ^                                                  ^                              ^ 2216 E. Harris Ave                               ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 551-3108 ^                                        ^0.00      ^618.00    ^600.00    ^0.00      ^04/06/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|02|04/05/2013||||044|115.00|10|04/05/2013|||||485.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^47.49     ^47.49     
001262^03^04/05/2013^01^      ^23906 ^001089^043^                              ^Cesaro Salinas                                    ^                                                  ^                              ^ 7607 Paprika Ln                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 373-1380 ^                                        ^0.00      ^4218.00   ^4200.00   ^0.00      ^04/17/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|07|04/05/2013|6019193119253713||005192|043|4200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000769^Bunkie Board King Foundation  King Size - Ultimate Comfort M^2     ^87.89 ^205.48    ^410.96    
001262^03^04/05/2013^01^      ^23906 ^001089^043^                              ^Cesaro Salinas                                    ^                                                  ^                              ^ 7607 Paprika Ln                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 373-1380 ^                                        ^0.00      ^4218.00   ^4200.00   ^0.00      ^04/17/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|07|04/05/2013|6019193119253713||005192|043|4200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^479.99    ^479.99    
001262^03^04/05/2013^01^      ^23906 ^001089^043^                              ^Cesaro Salinas                                    ^                                                  ^                              ^ 7607 Paprika Ln                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 373-1380 ^                                        ^0.00      ^4218.00   ^4200.00   ^0.00      ^04/17/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|07|04/05/2013|6019193119253713||005192|043|4200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^2     ^270.98^335.92    ^671.84    
001262^03^04/05/2013^01^      ^23906 ^001089^043^                              ^Cesaro Salinas                                    ^                                                  ^                              ^ 7607 Paprika Ln                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 373-1380 ^                                        ^0.00      ^4218.00   ^4200.00   ^0.00      ^04/17/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|07|04/05/2013|6019193119253713||005192|043|4200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^192.64    ^192.64    
001262^03^04/05/2013^01^      ^23906 ^001089^043^                              ^Cesaro Salinas                                    ^                                                  ^                              ^ 7607 Paprika Ln                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 373-1380 ^                                        ^0.00      ^4218.00   ^4200.00   ^0.00      ^04/17/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|07|04/05/2013|6019193119253713||005192|043|4200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^508.96    ^508.96    
001262^03^04/05/2013^01^      ^23906 ^001089^043^                              ^Cesaro Salinas                                    ^                                                  ^                              ^ 7607 Paprika Ln                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 373-1380 ^                                        ^0.00      ^4218.00   ^4200.00   ^0.00      ^04/17/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|07|04/05/2013|6019193119253713||005192|043|4200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^461.21    ^461.21    
001262^03^04/05/2013^01^      ^23906 ^001089^043^                              ^Cesaro Salinas                                    ^                                                  ^                              ^ 7607 Paprika Ln                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 373-1380 ^                                        ^0.00      ^4218.00   ^4200.00   ^0.00      ^04/17/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|07|04/05/2013|6019193119253713||005192|043|4200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000460^M13819.781 Abbey Eurotop King Mattress   - Simmons Manufactu^1     ^640.00^545.68    ^545.68    
001262^03^04/05/2013^01^      ^23906 ^001089^043^                              ^Cesaro Salinas                                    ^                                                  ^                              ^ 7607 Paprika Ln                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 373-1380 ^                                        ^0.00      ^4218.00   ^4200.00   ^0.00      ^04/17/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|07|04/05/2013|6019193119253713||005192|043|4200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^31.57     ^31.57     
001262^03^04/05/2013^01^      ^23906 ^001089^043^                              ^Cesaro Salinas                                    ^                                                  ^                              ^ 7607 Paprika Ln                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 373-1380 ^                                        ^0.00      ^4218.00   ^4200.00   ^0.00      ^04/17/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|07|04/05/2013|6019193119253713||005192|043|4200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^249.78    ^249.78    
001262^03^04/05/2013^01^      ^23906 ^001089^043^                              ^Cesaro Salinas                                    ^                                                  ^                              ^ 7607 Paprika Ln                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 373-1380 ^                                        ^0.00      ^4218.00   ^4200.00   ^0.00      ^04/17/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|07|04/05/2013|6019193119253713||005192|043|4200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^81.82     ^327.28    
001263^03^04/05/2013^01^      ^23907 ^001090^043^                              ^Linda Hughes                                      ^                                                  ^                              ^ 4802 Sycamore                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 525-5192 ^                                        ^25.00     ^235.48    ^242.48    ^0.00      ^04/06/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|15|04/05/2013|2166||24248|043|242.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^136.90    ^136.90    
001263^03^04/05/2013^01^      ^23907 ^001090^043^                              ^Linda Hughes                                      ^                                                  ^                              ^ 4802 Sycamore                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 525-5192 ^                                        ^25.00     ^235.48    ^242.48    ^0.00      ^04/06/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|15|04/05/2013|2166||24248|043|242.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^62.10     ^62.10     
001264^03^04/05/2013^01^      ^23908 ^001091^043^                              ^Charles Cody                                      ^                                                  ^                              ^ 3420 Bluebonnet                                  ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(281) 487-6873 ^                                        ^0.00      ^336.00    ^318.00    ^0.00      ^04/06/2013^          ^00^04/05/2013^          ^                                                                                                                                                      ^|10|04/05/2013||||043|318.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000479^U278 Recliner  Windsor Black - United Furniture Industries  ^1     ^299.00^318.00    ^318.00    
001265^03^04/06/2013^01^      ^23909 ^000702^035^                              ^Robert Rodriguez                                  ^                                                  ^                              ^ 4102 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 826-2947 ^                                        ^0.00      ^207.44    ^189.44    ^0.00      ^05/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|5357||183268|035|189.43|02|04/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000841^Showcase Theater Seating Recliner W/Power Black  Black - Kla^1     ^656.00^523.00    ^523.00    
001265^03^04/06/2013^01^      ^23909 ^000702^035^                              ^Robert Rodriguez                                  ^                                                  ^                              ^ 4102 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 826-2947 ^                                        ^0.00      ^207.44    ^189.44    ^0.00      ^05/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|5357||183268|035|189.43|02|04/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001176^7501 Swivel Recliner  Black - Coaster Co.                   ^-1    ^409.89^348.00    ^-348.00   
001266^03^04/06/2013^01^      ^23910 ^001092^041^                              ^Martha McDaniel                                   ^                                                  ^                              ^ 3215 Flamborough                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 594-0945 ^                                        ^0.00      ^600.39    ^582.39    ^0.00      ^04/06/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|03|04/06/2013|1146|||041|582.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000848^4330225 Rocker Recliner   - Ashley Softgoods                ^1     ^609.99^538.00    ^538.00    
001267^03^04/06/2013^01^      ^23911 ^000135^041^                              ^Michael & Jeanne McGee                            ^                                                  ^                              ^ 848 Dominion Dr                                  ^Katy                ^               ^(281) 467-4040 ^TX-77450       ^8.25    ^(281) 578-9293 ^                                        ^0.00      ^125.17    ^107.17    ^0.00      ^04/06/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|01|04/06/2013|5015||501320|041|107.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001174^T353-7 Chairside End Table   - Ashley Softgoods             ^1     ^139.99^99.00     ^99.00     
001268^03^04/06/2013^01^      ^23912 ^001093^038^                              ^Darlene Hernandez                                 ^                                                  ^                              ^ 2601 N. Respordorph                              ^Seabrook            ^               ^               ^TX-77586       ^0.      ^(936) 776-6361 ^                                        ^59.00     ^922.00    ^963.00    ^0.00      ^04/10/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|08|04/06/2013|0562||069272||208.00|10|04/06/2013|||||755.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001268^03^04/06/2013^01^      ^23912 ^001093^038^                              ^Darlene Hernandez                                 ^                                                  ^                              ^ 2601 N. Respordorph                              ^Seabrook            ^               ^               ^TX-77586       ^0.      ^(936) 776-6361 ^                                        ^59.00     ^922.00    ^963.00    ^0.00      ^04/10/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|08|04/06/2013|0562||069272||208.00|10|04/06/2013|||||755.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001268^03^04/06/2013^01^      ^23912 ^001093^038^                              ^Darlene Hernandez                                 ^                                                  ^                              ^ 2601 N. Respordorph                              ^Seabrook            ^               ^               ^TX-77586       ^0.      ^(936) 776-6361 ^                                        ^59.00     ^922.00    ^963.00    ^0.00      ^04/10/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|08|04/06/2013|0562||069272||208.00|10|04/06/2013|||||755.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001366^6750525 Recliner  Amazon Walnut - Ashley Softgoods          ^1     ^379.00^348.00    ^348.00    
001269^03^04/06/2013^01^      ^23913 ^001094^042^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^2124.56   ^2106.56   ^0.00      ^06/14/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|8241||184265|042|150.00|15|05/16/2013|8241||||150.00|04|06/13/2013|||||1806.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001327^1900188 Rec Sofa   - Ashley Softgoods                       ^1     ^779.99^749.01    ^749.01    
001269^03^04/06/2013^01^      ^23913 ^001094^042^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^2124.56   ^2106.56   ^0.00      ^06/14/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|8241||184265|042|150.00|15|05/16/2013|8241||||150.00|04|06/13/2013|||||1806.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001326^1900186 Rec Love   - Ashley Softgoods                       ^1     ^709.99^699.00    ^699.00    
001269^03^04/06/2013^01^      ^23913 ^001094^042^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^2124.56   ^2106.56   ^0.00      ^06/14/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|8241||184265|042|150.00|15|05/16/2013|8241||||150.00|04|06/13/2013|||||1806.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000181^4708-01 Cocktail Table   - Crown Mark, Inc                  ^1     ^292.98^225.00    ^225.00    
001269^03^04/06/2013^01^      ^23913 ^001094^042^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^2124.56   ^2106.56   ^0.00      ^06/14/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|8241||184265|042|150.00|15|05/16/2013|8241||||150.00|04|06/13/2013|||||1806.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000182^4708-02 End Table   - Crown Mark, Inc                       ^2     ^135.98^136.50    ^273.00    
001270^03^04/06/2013^01^      ^23914 ^001095^042^                              ^Robin Warner                                      ^                                                  ^                              ^ P.O. Box 586                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(801) 520-0293 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^04/06/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|08|04/06/2013|8792||00683Z|042|972.09|02|04/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000908^8600L1-1060 King Mattress  Genesis Gel Bed - Corsicana Beddi^1     ^877.00^768.35    ^768.35    
001270^03^04/06/2013^01^      ^23914 ^001095^042^                              ^Robin Warner                                      ^                                                  ^                              ^ P.O. Box 586                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(801) 520-0293 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^04/06/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|08|04/06/2013|8792||00683Z|042|972.09|02|04/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000708^TXLSV Twin XL Box  Silver - Corsicana Bedding, Inc.         ^2     ^74.00 ^64.83     ^129.66    
001271^03^04/06/2013^01^      ^23915 ^001096^042^                              ^Donald L. Clark                                   ^                                                  ^                              ^ 2406 Pickerton                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 608-0409 ^                                        ^0.00      ^287.54    ^269.54    ^0.00      ^04/06/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|08|04/06/2013|5339||085392|042|269.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000852^1368329 Recliner   - Ashley Softgoods                       ^1     ^259.99^249.00    ^249.00    
001272^03^04/06/2013^01^      ^23916 ^001097^042^                              ^Irene Machuca                                     ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 404-4657 ^                                        ^0.00      ^741.11    ^723.11    ^0.00      ^04/08/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|05417||054517|042|723.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^341.23    ^341.23    
001272^03^04/06/2013^01^      ^23916 ^001097^042^                              ^Irene Machuca                                     ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 404-4657 ^                                        ^0.00      ^741.11    ^723.11    ^0.00      ^04/08/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|05417||054517|042|723.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000451^B50244 McDonough Queen Box Spring   - Simmons Manufacturing ^1     ^225.00^232.77    ^232.77    
001272^03^04/06/2013^01^      ^23916 ^001097^042^                              ^Irene Machuca                                     ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 404-4657 ^                                        ^0.00      ^741.11    ^723.11    ^0.00      ^04/08/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|05417||054517|042|723.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
001272^03^04/06/2013^01^      ^23916 ^001097^042^                              ^Irene Machuca                                     ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 404-4657 ^                                        ^0.00      ^741.11    ^723.11    ^0.00      ^04/08/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|05417||054517|042|723.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^1     ^48.00 ^25.00     ^25.00     
001273^05^04/06/2013^01^      ^23917 ^001097^042^                              ^Irene Machuca                                     ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 404-4657 ^                                        ^0.00      ^849.36    ^559.36    ^272.00    ^          ^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|2137||054517|042|309.00|02|01/23/2014||||042|250.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^434.87    ^434.87    
001273^05^04/06/2013^01^      ^23917 ^001097^042^                              ^Irene Machuca                                     ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 404-4657 ^                                        ^0.00      ^849.36    ^559.36    ^272.00    ^          ^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|2137||054517|042|309.00|02|01/23/2014||||042|250.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^239.13    ^239.13    
001273^05^04/06/2013^01^      ^23917 ^001097^042^                              ^Irene Machuca                                     ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 404-4657 ^                                        ^0.00      ^849.36    ^559.36    ^272.00    ^          ^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|2137||054517|042|309.00|02|01/23/2014||||042|250.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
001273^05^04/06/2013^01^      ^23917 ^001097^042^                              ^Irene Machuca                                     ^                                                  ^                              ^ 3101 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 404-4657 ^                                        ^0.00      ^849.36    ^559.36    ^272.00    ^          ^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|2137||054517|042|309.00|02|01/23/2014||||042|250.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^1     ^48.00 ^25.00     ^25.00     
001274^03^04/06/2013^01^      ^23918 ^001098^043^                              ^Lesy Trochez                                      ^                                                  ^                              ^ 4101 S. Shaver St                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 865-1446 ^                                        ^0.00      ^1618.00   ^1600.00   ^0.00      ^04/06/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|9570||003016|043|40.00|02|04/06/2013|||||1560.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001365^701519 3 Pc Coffee Set   - Coaster Co.                      ^1     ^699.89^525.15    ^525.15    
001274^03^04/06/2013^01^      ^23918 ^001098^043^                              ^Lesy Trochez                                      ^                                                  ^                              ^ 4101 S. Shaver St                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 865-1446 ^                                        ^0.00      ^1618.00   ^1600.00   ^0.00      ^04/06/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|9570||003016|043|40.00|02|04/06/2013|||||1560.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^345.15    ^345.15    
001274^03^04/06/2013^01^      ^23918 ^001098^043^                              ^Lesy Trochez                                      ^                                                  ^                              ^ 4101 S. Shaver St                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 865-1446 ^                                        ^0.00      ^1618.00   ^1600.00   ^0.00      ^04/06/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|9570||003016|043|40.00|02|04/06/2013|||||1560.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^307.65    ^307.65    
001274^03^04/06/2013^01^      ^23918 ^001098^043^                              ^Lesy Trochez                                      ^                                                  ^                              ^ 4101 S. Shaver St                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 865-1446 ^                                        ^0.00      ^1618.00   ^1600.00   ^0.00      ^04/06/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|9570||003016|043|40.00|02|04/06/2013|||||1560.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^300.11    ^300.11    
001275^03^04/06/2013^01^      ^23919 ^001099^043^                              ^Maria D. De Lira Torres                           ^                                                  ^                              ^ 7201 Spencer                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 339-4323 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^04/13/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|200.00|02|04/12/2013|||||650.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^244.00    ^244.00    
001275^03^04/06/2013^01^      ^23919 ^001099^043^                              ^Maria D. De Lira Torres                           ^                                                  ^                              ^ 7201 Spencer                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 339-4323 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^04/13/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|200.00|02|04/12/2013|||||650.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^244.00    ^244.00    
001275^03^04/06/2013^01^      ^23919 ^001099^043^                              ^Maria D. De Lira Torres                           ^                                                  ^                              ^ 7201 Spencer                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 339-4323 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^04/13/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|200.00|02|04/12/2013|||||650.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^297.22    ^297.22    
001276^03^04/06/2013^01^      ^23920 ^001100^043^                              ^Ronald & Vickie Istre                             ^                                                  ^                              ^ 6610 Georgianna                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 487-5326 ^                                        ^25.00     ^342.65    ^349.65    ^0.00      ^04/06/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|4974||011812|043|349.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^298.00    ^298.00    
001277^03^04/07/2013^01^      ^23921 ^001101^043^                              ^Sheila Ray                                        ^                                                  ^                              ^ 611 Denby                                        ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(903) 305-6479 ^                                        ^0.00      ^1447.99   ^1429.99   ^0.00      ^04/08/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|08|04/06/2013|0287||559860|043|1429.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000745^8405L2-1050 Queen Mattress  Canterbury Firm - Corsicana Bedd^1     ^265.00^199.51    ^199.51    
001277^03^04/07/2013^01^      ^23921 ^001101^043^                              ^Sheila Ray                                        ^                                                  ^                              ^ 611 Denby                                        ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(903) 305-6479 ^                                        ^0.00      ^1447.99   ^1429.99   ^0.00      ^04/08/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|08|04/06/2013|0287||559860|043|1429.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^65.49     ^65.49     
001277^03^04/07/2013^01^      ^23921 ^001101^043^                              ^Sheila Ray                                        ^                                                  ^                              ^ 611 Denby                                        ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(903) 305-6479 ^                                        ^0.00      ^1447.99   ^1429.99   ^0.00      ^04/08/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|08|04/06/2013|0287||559860|043|1429.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^498.00    ^498.00    
001277^03^04/07/2013^01^      ^23921 ^001101^043^                              ^Sheila Ray                                        ^                                                  ^                              ^ 611 Denby                                        ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(903) 305-6479 ^                                        ^0.00      ^1447.99   ^1429.99   ^0.00      ^04/08/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|08|04/06/2013|0287||559860|043|1429.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^300.00    ^300.00    
001277^03^04/07/2013^01^      ^23921 ^001101^043^                              ^Sheila Ray                                        ^                                                  ^                              ^ 611 Denby                                        ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(903) 305-6479 ^                                        ^0.00      ^1447.99   ^1429.99   ^0.00      ^04/08/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|08|04/06/2013|0287||559860|043|1429.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001172^9569 Cocktail Ottoman  Cardinal - United Furniture Industrie^1     ^279.99^199.00    ^199.00    
001277^03^04/07/2013^01^      ^23921 ^001101^043^                              ^Sheila Ray                                        ^                                                  ^                              ^ 611 Denby                                        ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(903) 305-6479 ^                                        ^0.00      ^1447.99   ^1429.99   ^0.00      ^04/08/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|08|04/06/2013|0287||559860|043|1429.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^59.01     ^59.01     
001278^03^04/07/2013^01^      ^23922 ^001100^043^                              ^Ronald & Vickie Istre                             ^                                                  ^                              ^ 6610 Georgianna                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 487-5326 ^                                        ^0.00      ^340.59    ^322.59    ^-0.00     ^06/01/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|15|04/06/2013|4842||072512|043|65.00|15|04/20/2013|4842||012811|043|50.00|15|05/04/2013|4842||||50.00|15|05/18/2013|4842||||75.00|15|06/01/2013|4842||022918|043|82.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001225^U725 Recliner  Colorado Java - United Furniture Industries  ^1     ^439.99^298.00    ^298.00    
001279^03^04/06/2013^01^      ^23923 ^001102^043^                              ^Rene Brown                                        ^                                                  ^                              ^ 1305 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 592-3050 ^                                        ^89.00     ^1321.10   ^1392.10   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|5975||006023|043|1392.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^199.33    ^199.33    
001279^03^04/06/2013^01^      ^23923 ^001102^043^                              ^Rene Brown                                        ^                                                  ^                              ^ 1305 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 592-3050 ^                                        ^89.00     ^1321.10   ^1392.10   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|5975||006023|043|1392.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.36    ^223.36    
001279^03^04/06/2013^01^      ^23923 ^001102^043^                              ^Rene Brown                                        ^                                                  ^                              ^ 1305 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 592-3050 ^                                        ^89.00     ^1321.10   ^1392.10   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|5975||006023|043|1392.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^72.10     ^72.10     
001279^03^04/06/2013^01^      ^23923 ^001102^043^                              ^Rene Brown                                        ^                                                  ^                              ^ 1305 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 592-3050 ^                                        ^89.00     ^1321.10   ^1392.10   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|5975||006023|043|1392.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^191.56    ^191.56    
001279^03^04/06/2013^01^      ^23923 ^001102^043^                              ^Rene Brown                                        ^                                                  ^                              ^ 1305 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 592-3050 ^                                        ^89.00     ^1321.10   ^1392.10   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|5975||006023|043|1392.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.66    ^111.66    
001279^03^04/06/2013^01^      ^23923 ^001102^043^                              ^Rene Brown                                        ^                                                  ^                              ^ 1305 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 592-3050 ^                                        ^89.00     ^1321.10   ^1392.10   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|5975||006023|043|1392.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^239.00    ^239.00    
001279^03^04/06/2013^01^      ^23923 ^001102^043^                              ^Rene Brown                                        ^                                                  ^                              ^ 1305 E. James                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 592-3050 ^                                        ^89.00     ^1321.10   ^1392.10   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|15|04/06/2013|5975||006023|043|1392.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^160.00    ^160.00    
001280^03^04/06/2013^01^      ^23924 ^001103^043^                              ^Alfonso Gutierrez                                 ^                                                  ^                              ^ 2304 Wichicta St                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 489-2536 ^                                        ^0.00      ^2851.00   ^2833.00   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|284.00|10|04/06/2013|||||2549.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^203.57    ^203.57    
001280^03^04/06/2013^01^      ^23924 ^001103^043^                              ^Alfonso Gutierrez                                 ^                                                  ^                              ^ 2304 Wichicta St                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 489-2536 ^                                        ^0.00      ^2851.00   ^2833.00   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|284.00|10|04/06/2013|||||2549.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^240.52    ^240.52    
001280^03^04/06/2013^01^      ^23924 ^001103^043^                              ^Alfonso Gutierrez                                 ^                                                  ^                              ^ 2304 Wichicta St                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 489-2536 ^                                        ^0.00      ^2851.00   ^2833.00   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|284.00|10|04/06/2013|||||2549.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^64.84     ^64.84     
001280^03^04/06/2013^01^      ^23924 ^001103^043^                              ^Alfonso Gutierrez                                 ^                                                  ^                              ^ 2304 Wichicta St                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 489-2536 ^                                        ^0.00      ^2851.00   ^2833.00   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|284.00|10|04/06/2013|||||2549.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^129.69    ^129.69    
001280^03^04/06/2013^01^      ^23924 ^001103^043^                              ^Alfonso Gutierrez                                 ^                                                  ^                              ^ 2304 Wichicta St                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 489-2536 ^                                        ^0.00      ^2851.00   ^2833.00   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|284.00|10|04/06/2013|||||2549.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^259.38    ^259.38    
001280^03^04/06/2013^01^      ^23924 ^001103^043^                              ^Alfonso Gutierrez                                 ^                                                  ^                              ^ 2304 Wichicta St                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 489-2536 ^                                        ^0.00      ^2851.00   ^2833.00   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|284.00|10|04/06/2013|||||2549.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000902^Expression Queen Mattress  Firm - Royal Sleep Products LTD  ^1     ^366.00^399.00    ^399.00    
001280^03^04/06/2013^01^      ^23924 ^001103^043^                              ^Alfonso Gutierrez                                 ^                                                  ^                              ^ 2304 Wichicta St                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 489-2536 ^                                        ^0.00      ^2851.00   ^2833.00   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|284.00|10|04/06/2013|||||2549.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^258.00    ^258.00    
001280^03^04/06/2013^01^      ^23924 ^001103^043^                              ^Alfonso Gutierrez                                 ^                                                  ^                              ^ 2304 Wichicta St                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 489-2536 ^                                        ^0.00      ^2851.00   ^2833.00   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|284.00|10|04/06/2013|||||2549.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^334.00    ^334.00    
001280^03^04/06/2013^01^      ^23924 ^001103^043^                              ^Alfonso Gutierrez                                 ^                                                  ^                              ^ 2304 Wichicta St                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 489-2536 ^                                        ^0.00      ^2851.00   ^2833.00   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|284.00|10|04/06/2013|||||2549.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^6     ^101.98^69.00     ^414.00    
001280^03^04/06/2013^01^      ^23924 ^001103^043^                              ^Alfonso Gutierrez                                 ^                                                  ^                              ^ 2304 Wichicta St                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 489-2536 ^                                        ^0.00      ^2851.00   ^2833.00   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|284.00|10|04/06/2013|||||2549.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000797^Expressions Queen Foundation  Low Profile - Royal Sleep Prod^1     ^140.00^200.00    ^200.00    
001280^03^04/06/2013^01^      ^23924 ^001103^043^                              ^Alfonso Gutierrez                                 ^                                                  ^                              ^ 2304 Wichicta St                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 489-2536 ^                                        ^0.00      ^2851.00   ^2833.00   ^0.00      ^04/09/2013^          ^00^04/06/2013^          ^                                                                                                                                                      ^|02|04/06/2013||||043|284.00|10|04/06/2013|||||2549.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000847^7160125 RockerRecliner  Caf - Ashley Softgoods             ^1     ^369.99^330.00    ^330.00    
001281^03^04/07/2013^01^      ^23925 ^001104^044^                              ^David Stockman                                    ^                                                  ^                              ^ 7122 Dahlia                                      ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 399-7602 ^                                        ^0.00      ^448.84    ^430.00    ^0.84      ^06/29/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|02|04/07/2013||||044|10.00|02|05/09/2013|||||100.00|02|06/28/2013||||022|100.00|15|06/28/2013|3011||007152|022|220.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000850^1830129 Recliner   - Ashley Softgoods                       ^1     ^509.99^398.00    ^398.00    
001282^03^04/07/2013^01^      ^23926 ^001105^043^                              ^Alma Arango Medina                                ^                                                  ^                              ^ 5000 Allen Genoa                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 609-6684 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/11/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|07|04/07/2013|6019193119258480||007692|043|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^298.00    ^298.00    
001282^03^04/07/2013^01^      ^23926 ^001105^043^                              ^Alma Arango Medina                                ^                                                  ^                              ^ 5000 Allen Genoa                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 609-6684 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/11/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|07|04/07/2013|6019193119258480||007692|043|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^100.00    ^400.00    
001283^03^04/07/2013^01^      ^23927 ^001106^014^                              ^Rene Parrilla                                     ^                                                  ^                              ^ 407 Prokop Ct                                    ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 830-2797 ^                                        ^0.00      ^374.14    ^356.14    ^0.00      ^04/11/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|15|04/07/2013|2072||956482||356.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000248^4810 TV Stand  Norris - Crown Mark, Inc                     ^1     ^398.00^329.00    ^329.00    
001284^03^04/07/2013^01^      ^23928 ^001107^042^                              ^Fernando Vazquez                                  ^                                                  ^                              ^ 4601 E. Nasa Parkway                             ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(219) 688-7137 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/07/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|15|04/07/2013|0574||041317|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000881^3830039 Sofa Sleeper   - Ashley Softgoods                   ^1     ^769.99^698.00    ^698.00    
001285^03^04/07/2013^01^      ^23929 ^001108^042^                              ^Rita Melgoza                                      ^                                                  ^                              ^ 77 East Edgebrook                                ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 927-7325 ^                                        ^0.00      ^1049.62   ^1031.62   ^0.00      ^04/19/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|07|04/07/2013|6019193119258142||007806|042|1031.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
001285^03^04/07/2013^01^      ^23929 ^001108^042^                              ^Rita Melgoza                                      ^                                                  ^                              ^ 77 East Edgebrook                                ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 927-7325 ^                                        ^0.00      ^1049.62   ^1031.62   ^0.00      ^04/19/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|07|04/07/2013|6019193119258142||007806|042|1031.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
001285^03^04/07/2013^01^      ^23929 ^001108^042^                              ^Rita Melgoza                                      ^                                                  ^                              ^ 77 East Edgebrook                                ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 927-7325 ^                                        ^0.00      ^1049.62   ^1031.62   ^0.00      ^04/19/2013^          ^00^04/07/2013^          ^                                                                                                                                                      ^|07|04/07/2013|6019193119258142||007806|042|1031.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001367^5380036 Sofa Sleeper  MOCHA - Ashley Softgoods              ^1     ^759.99^595.00    ^595.00    
001286^03^04/08/2013^01^      ^23930 ^001109^042^                              ^Michael McFinley                                  ^                                                  ^                              ^ 4909 Parkcrest Dr                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 770-2769 ^                                        ^0.00      ^1352.72   ^1334.72   ^0.00      ^04/13/2013^          ^00^04/08/2013^          ^                                                                                                                                                      ^|15|04/08/2013|7335||000318|042|1334.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^269.21    ^269.21    
001286^03^04/08/2013^01^      ^23930 ^001109^042^                              ^Michael McFinley                                  ^                                                  ^                              ^ 4909 Parkcrest Dr                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 770-2769 ^                                        ^0.00      ^1352.72   ^1334.72   ^0.00      ^04/13/2013^          ^00^04/08/2013^          ^                                                                                                                                                      ^|15|04/08/2013|7335||000318|042|1334.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^72.57     ^72.57     
001286^03^04/08/2013^01^      ^23930 ^001109^042^                              ^Michael McFinley                                  ^                                                  ^                              ^ 4909 Parkcrest Dr                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 770-2769 ^                                        ^0.00      ^1352.72   ^1334.72   ^0.00      ^04/13/2013^          ^00^04/08/2013^          ^                                                                                                                                                      ^|15|04/08/2013|7335||000318|042|1334.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^290.34    ^290.34    
001286^03^04/08/2013^01^      ^23930 ^001109^042^                              ^Michael McFinley                                  ^                                                  ^                              ^ 4909 Parkcrest Dr                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 770-2769 ^                                        ^0.00      ^1352.72   ^1334.72   ^0.00      ^04/13/2013^          ^00^04/08/2013^          ^                                                                                                                                                      ^|15|04/08/2013|7335||000318|042|1334.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^2     ^157.98^145.16    ^290.32    
001286^03^04/08/2013^01^      ^23930 ^001109^042^                              ^Michael McFinley                                  ^                                                  ^                              ^ 4909 Parkcrest Dr                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 770-2769 ^                                        ^0.00      ^1352.72   ^1334.72   ^0.00      ^04/13/2013^          ^00^04/08/2013^          ^                                                                                                                                                      ^|15|04/08/2013|7335||000318|042|1334.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001368^B7300K King Bed  Ian - Crown Mark, Inc                      ^1     ^382.98^310.56    ^310.56    
001287^03^04/08/2013^01^      ^23931 ^001110^042^                              ^Antoinette Mitchell                               ^                                                  ^                              ^ 3221 Royal St                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 414-5339 ^                                        ^49.00     ^944.33    ^975.33    ^0.00      ^04/09/2013^          ^00^04/08/2013^          ^                                                                                                                                                      ^|02|04/08/2013||||042|975.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
001287^03^04/08/2013^01^      ^23931 ^001110^042^                              ^Antoinette Mitchell                               ^                                                  ^                              ^ 3221 Royal St                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 414-5339 ^                                        ^49.00     ^944.33    ^975.33    ^0.00      ^04/09/2013^          ^00^04/08/2013^          ^                                                                                                                                                      ^|02|04/08/2013||||042|975.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
001287^03^04/08/2013^01^      ^23931 ^001110^042^                              ^Antoinette Mitchell                               ^                                                  ^                              ^ 3221 Royal St                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 414-5339 ^                                        ^49.00     ^944.33    ^975.33    ^0.00      ^04/09/2013^          ^00^04/08/2013^          ^                                                                                                                                                      ^|02|04/08/2013||||042|975.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001287^03^04/08/2013^01^      ^23931 ^001110^042^                              ^Antoinette Mitchell                               ^                                                  ^                              ^ 3221 Royal St                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 414-5339 ^                                        ^49.00     ^944.33    ^975.33    ^0.00      ^04/09/2013^          ^00^04/08/2013^          ^                                                                                                                                                      ^|02|04/08/2013||||042|975.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001288^03^04/09/2013^01^      ^23932 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^04/09/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|03|04/09/2013|1022|||044|215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001236^B188-53 Twin Headboard  Exquisite - Ashley Softgoods        ^-1    ^129.99^108.12    ^-108.12   
001288^03^04/09/2013^01^      ^23932 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^04/09/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|03|04/09/2013|1022|||044|215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001371^B188-62N Twin Footboard  White - Ashley Softgoods           ^1     ^159.99^102.12    ^102.12    
001288^03^04/09/2013^01^      ^23932 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^04/09/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|03|04/09/2013|1022|||044|215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001372^B188-63N Twin Headboard  White - Ashley Softgoods           ^1     ^169.99^130.00    ^130.00    
001288^03^04/09/2013^01^      ^23932 ^000876^044^                              ^Saida Moreno                                      ^                                                  ^                              ^ 2006 W. Humble Ave                               ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 837-5671 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^04/09/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|03|04/09/2013|1022|||044|215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001373^B188-82N Twin Rails  White - Ashley Softgoods               ^1     ^79.99 ^75.00     ^75.00     
001289^03^04/09/2013^01^      ^23933 ^001111^041^                              ^Veronica Torres                                   ^                                                  ^                              ^ 5215 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^0.      ^(713) 469-8125 ^                                        ^0.00      ^2614.00   ^2596.00   ^0.00      ^04/11/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|15|04/09/2013||||041|258.00|10|04/09/2013|||||2338.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000703^B7800 King Bed  Augusta - Crown Mark, Inc                   ^1     ^764.98^511.11    ^511.11    
001289^03^04/09/2013^01^      ^23933 ^001111^041^                              ^Veronica Torres                                   ^                                                  ^                              ^ 5215 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^0.      ^(713) 469-8125 ^                                        ^0.00      ^2614.00   ^2596.00   ^0.00      ^04/11/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|15|04/09/2013||||041|258.00|10|04/09/2013|||||2338.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^341.31    ^341.31    
001289^03^04/09/2013^01^      ^23933 ^001111^041^                              ^Veronica Torres                                   ^                                                  ^                              ^ 5215 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^0.      ^(713) 469-8125 ^                                        ^0.00      ^2614.00   ^2596.00   ^0.00      ^04/11/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|15|04/09/2013||||041|258.00|10|04/09/2013|||||2338.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^152.14    ^152.14    
001289^03^04/09/2013^01^      ^23933 ^001111^041^                              ^Veronica Torres                                   ^                                                  ^                              ^ 5215 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^0.      ^(713) 469-8125 ^                                        ^0.00      ^2614.00   ^2596.00   ^0.00      ^04/11/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|15|04/09/2013||||041|258.00|10|04/09/2013|||||2338.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^189.98    ^189.98    
001289^03^04/09/2013^01^      ^23933 ^001111^041^                              ^Veronica Torres                                   ^                                                  ^                              ^ 5215 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^0.      ^(713) 469-8125 ^                                        ^0.00      ^2614.00   ^2596.00   ^0.00      ^04/11/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|15|04/09/2013||||041|258.00|10|04/09/2013|||||2338.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^303.46    ^303.46    
001289^03^04/09/2013^01^      ^23933 ^001111^041^                              ^Veronica Torres                                   ^                                                  ^                              ^ 5215 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^0.      ^(713) 469-8125 ^                                        ^0.00      ^2614.00   ^2596.00   ^0.00      ^04/11/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|15|04/09/2013||||041|258.00|10|04/09/2013|||||2338.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000843^U623 Rocker Recliner  Riverside Harbortown Vintage - United ^1     ^439.99^399.00    ^399.00    
001289^03^04/09/2013^01^      ^23933 ^001111^041^                              ^Veronica Torres                                   ^                                                  ^                              ^ 5215 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^0.      ^(713) 469-8125 ^                                        ^0.00      ^2614.00   ^2596.00   ^0.00      ^04/11/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|15|04/09/2013||||041|258.00|10|04/09/2013|||||2338.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000744^8434L2-1060 King Mattress  Garland Euro Top - Corsicana Bedd^1     ^528.00^529.00    ^529.00    
001289^03^04/09/2013^01^      ^23933 ^001111^041^                              ^Veronica Torres                                   ^                                                  ^                              ^ 5215 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^0.      ^(713) 469-8125 ^                                        ^0.00      ^2614.00   ^2596.00   ^0.00      ^04/11/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|15|04/09/2013||||041|258.00|10|04/09/2013|||||2338.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000708^TXLSV Twin XL Box  Silver - Corsicana Bedding, Inc.         ^2     ^74.00 ^85.00     ^170.00    
001290^03^04/09/2013^01^      ^23934 ^001072^043^                              ^Patricia Rodriguez                                ^                                                  ^                              ^ 1500 Strawberry                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 461-7841 ^                                        ^30.00     ^579.05    ^591.05    ^0.00      ^08/22/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|15|04/09/2013|8907||390718|043|100.00|15|04/25/2013|||||100.00|02|05/28/2013||||043|100.00|02|06/21/2013||||043|60.00|02|07/13/2013||||043|60.00|02|08/12/2013||||043|171.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000778^W711-22 TV Stand   - Ashley Softgoods                       ^1     ^409.99^378.00    ^378.00    
001290^03^04/09/2013^01^      ^23934 ^001072^043^                              ^Patricia Rodriguez                                ^                                                  ^                              ^ 1500 Strawberry                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 461-7841 ^                                        ^30.00     ^579.05    ^591.05    ^0.00      ^08/22/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|15|04/09/2013|8907||390718|043|100.00|15|04/25/2013|||||100.00|02|05/28/2013||||043|100.00|02|06/21/2013||||043|60.00|02|07/13/2013||||043|60.00|02|08/12/2013||||043|171.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000928^L417294 Lamps   - Ashley Softgoods                          ^2     ^69.99 ^69.00     ^138.00    
001291^03^04/09/2013^01^      ^23935 ^001112^043^                              ^Jessica Rivers                                    ^                                                  ^                              ^ 1303 Ave. A                                      ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 875-4119 ^                                        ^30.00     ^548.74    ^560.74    ^0.00      ^04/10/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|02|04/09/2013|||||560.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^268.00    ^268.00    
001291^03^04/09/2013^01^      ^23935 ^001112^043^                              ^Jessica Rivers                                    ^                                                  ^                              ^ 1303 Ave. A                                      ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 875-4119 ^                                        ^30.00     ^548.74    ^560.74    ^0.00      ^04/10/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|02|04/09/2013|||||560.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^220.00    ^220.00    
001292^03^04/09/2013^01^      ^23936 ^001113^013^                              ^Mark & Theresa Garrison                           ^                                                  ^                              ^ P.O. Box 530                                     ^Markham             ^               ^               ^TX-77456       ^8.25    ^(979) 739-5157 ^                                        ^0.00      ^536.52    ^518.52    ^0.00      ^05/09/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|15|04/09/2013|5682||06518C|013|518.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001374^Luxury 3 Queen Mattress  Dual Sided - Corsicana Bedding, Inc^1     ^467.00^479.00    ^479.00    
001293^03^04/09/2013^01^      ^23937 ^000959^013^                              ^Veronica Rodriguez                                ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^(832) 461-7841 ^                                        ^0.00      ^-630.42   ^-648.42   ^0.00      ^04/09/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|04|04/09/2013||||013|-648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001285^100959 Counter Height Chair   - Coaster Co.                 ^-4    ^97.89 ^75.00     ^-300.00   
001293^03^04/09/2013^01^      ^23937 ^000959^013^                              ^Veronica Rodriguez                                ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^(832) 461-7841 ^                                        ^0.00      ^-630.42   ^-648.42   ^0.00      ^04/09/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|04|04/09/2013||||013|-648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001284^100958 Counter Height Table   - Coaster Co.                 ^-1    ^398.89^299.00    ^-299.00   
001294^03^04/09/2013^01^      ^23938 ^000959^036^                              ^Veronica Rodriguez                                ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^(832) 461-7841 ^                                        ^0.00      ^43.01     ^25.01     ^0.00      ^04/09/2013^          ^00^04/09/2013^          ^                                                                                                                                                      ^|15|04/09/2013|8907||385408|036|25.00|02|04/09/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001375^Fee Assembly   - Misc                                       ^1     ^2.00  ^23.10     ^23.10     
001295^03^04/10/2013^01^      ^23939 ^001114^044^                              ^Ashley Vernado                                    ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(832) 405-9590 ^                                        ^0.00      ^717.00    ^699.00    ^0.00      ^04/10/2013^          ^00^04/10/2013^          ^                                                                                                                                                      ^|15|04/10/2013|7686||134990|044|137.00|10|04/10/2013|||||562.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001346^2017-394 Rsf Sectional  Victory Lane Taupe - Washington Furn^1     ^400.00^349.50    ^349.50    
001295^03^04/10/2013^01^      ^23939 ^001114^044^                              ^Ashley Vernado                                    ^                                                  ^                              ^ 3402 Preston                                     ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(832) 405-9590 ^                                        ^0.00      ^717.00    ^699.00    ^0.00      ^04/10/2013^          ^00^04/10/2013^          ^                                                                                                                                                      ^|15|04/10/2013|7686||134990|044|137.00|10|04/10/2013|||||562.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001345^2018-394 Lsf Sectional  Victory Lane Taupe - Washington Furn^1     ^400.00^349.50    ^349.50    
001296^03^04/10/2013^01^      ^23940 ^001115^044^                              ^Maria Flores                                      ^                                                  ^                              ^ 2122 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 247-9021 ^                                        ^0.00      ^968.45    ^950.45    ^0.00      ^04/12/2013^          ^00^04/10/2013^          ^                                                                                                                                                      ^|15|04/10/2013|9315||09265A|044|950.44|02|04/10/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^417.57    ^417.57    
001296^03^04/10/2013^01^      ^23940 ^001115^044^                              ^Maria Flores                                      ^                                                  ^                              ^ 2122 E. Sam Houston Pkwy                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 247-9021 ^                                        ^0.00      ^968.45    ^950.45    ^0.00      ^04/12/2013^          ^00^04/10/2013^          ^                                                                                                                                                      ^|15|04/10/2013|9315||09265A|044|950.44|02|04/10/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^6     ^90.98 ^76.74     ^460.44    
001297^03^04/10/2013^01^      ^23941 ^001116^039^                              ^Aldara Benavides                                  ^                                                  ^                              ^ 5816 S. Meadow Dr                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 865-8273 ^                                        ^0.00      ^796.00    ^778.00    ^0.00      ^04/12/2013^          ^00^04/10/2013^          ^                                                                                                                                                      ^|15|04/10/2013|7610||010768||778.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^324.75    ^324.75    
001297^03^04/10/2013^01^      ^23941 ^001116^039^                              ^Aldara Benavides                                  ^                                                  ^                              ^ 5816 S. Meadow Dr                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 865-8273 ^                                        ^0.00      ^796.00    ^778.00    ^0.00      ^04/12/2013^          ^00^04/10/2013^          ^                                                                                                                                                      ^|15|04/10/2013|7610||010768||778.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^65.66     ^393.96    
001298^03^04/10/2013^01^      ^23942 ^000112^041^                              ^Johnny Falco                                      ^                                                  ^                              ^ 2610 Las Cruces Circle                           ^Deer Park           ^               ^(832) 439-1159 ^TX-77536       ^8.25    ^(832) 236-1510 ^                                        ^0.00      ^816.89    ^798.89    ^0.00      ^04/18/2013^          ^00^04/10/2013^          ^                                                                                                                                                      ^|15|04/10/2013|6806||139726|041|798.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001326^1900186 Rec Love   - Ashley Softgoods                       ^1     ^709.99^629.00    ^629.00    
001298^03^04/10/2013^01^      ^23942 ^000112^041^                              ^Johnny Falco                                      ^                                                  ^                              ^ 2610 Las Cruces Circle                           ^Deer Park           ^               ^(832) 439-1159 ^TX-77536       ^8.25    ^(832) 236-1510 ^                                        ^0.00      ^816.89    ^798.89    ^0.00      ^04/18/2013^          ^00^04/10/2013^          ^                                                                                                                                                      ^|15|04/10/2013|6806||139726|041|798.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000182^4708-02 End Table   - Crown Mark, Inc                       ^1     ^135.98^109.00    ^109.00    
001299^03^04/10/2013^01^      ^23943 ^001117^035^                              ^Ruben Cruz                                        ^                                                  ^                              ^ 335 East San Augustine St                        ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(305) 505-4157 ^                                        ^45.00     ^549.98    ^576.98    ^0.00      ^04/11/2013^          ^00^04/10/2013^          ^                                                                                                                                                      ^|02|04/10/2013||||035|576.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^262.05    ^262.05    
001299^03^04/10/2013^01^      ^23943 ^001117^035^                              ^Ruben Cruz                                        ^                                                  ^                              ^ 335 East San Augustine St                        ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(305) 505-4157 ^                                        ^45.00     ^549.98    ^576.98    ^0.00      ^04/11/2013^          ^00^04/10/2013^          ^                                                                                                                                                      ^|02|04/10/2013||||035|576.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^225.96    ^225.96    
001300^03^04/11/2013^01^      ^23944 ^001008^042^                              ^Chris Franklin                                    ^                                                  ^                              ^ 2523 Saratoga Dr                                 ^League City         ^               ^               ^TX-77573       ^8.25    ^(281) 904-7647 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^04/23/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|2482||456004|042|119.08|15|04/11/2013|2482||||247.84|02|04/11/2013|||||65.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001376^550065 Chaise  Chocolate - Coaster Co.                      ^1     ^525.89^399.00    ^399.00    
001301^03^04/11/2013^01^      ^23945 ^001118^013^                              ^Billie Heflin                                     ^                                                  ^                              ^ 1414 Hempstead Ave                               ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 841-5400 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^04/11/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|0122||650483|013|614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^409.86    ^409.86    
001301^03^04/11/2013^01^      ^23945 ^001118^013^                              ^Billie Heflin                                     ^                                                  ^                              ^ 1414 Hempstead Ave                               ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 841-5400 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^04/11/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|0122||650483|013|614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^89.14     ^89.14     
001301^03^04/11/2013^01^      ^23945 ^001118^013^                              ^Billie Heflin                                     ^                                                  ^                              ^ 1414 Hempstead Ave                               ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 841-5400 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^04/11/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|0122||650483|013|614.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^69.00     ^69.00     
001302^03^04/11/2013^01^      ^23946 ^001119^018^                              ^Nancy Harlow                                      ^                                                  ^                              ^ 1507 Wentwood Dr                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(207) 418-7381 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^04/11/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|6810||07653B||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000386^5460194 Rec Love  Macie Brown - Ashley Softgoods            ^1     ^939.99^748.00    ^748.00    
001303^03^04/11/2013^01^      ^23947 ^001120^044^                              ^Juan/Antonia Bucio                                ^                                                  ^                              ^ 3610 Florine St                                  ^Houston             ^               ^               ^TX-77087       ^8.25    ^(281) 387-2663 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^05/04/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|1511||279479|044|59.71|08|05/03/2013|9152||pqu8y8|044|750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001361^2003-394 Sofa  Victory Lane Taupe - Washington Furniture Sal^1     ^397.00^392.94    ^392.94    
001303^03^04/11/2013^01^      ^23947 ^001120^044^                              ^Juan/Antonia Bucio                                ^                                                  ^                              ^ 3610 Florine St                                  ^Houston             ^               ^               ^TX-77087       ^8.25    ^(281) 387-2663 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^05/04/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|1511||279479|044|59.71|08|05/03/2013|9152||pqu8y8|044|750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001362^2002-394 Love  Victory Lane Taupe - Washington Furniture Sal^1     ^364.00^355.06    ^355.06    
001304^03^04/11/2013^01^      ^23948 ^001121^042^                              ^Angel Davila                                      ^                                                  ^                              ^ 10111 South Port                                 ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 331-1512 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^04/12/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|2250||011892|042|919.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001358^1122-140 Love  Maya Bark - Washington Furniture Sales, LLC  ^1     ^604.00^381.58    ^381.58    
001304^03^04/11/2013^01^      ^23948 ^001121^042^                              ^Angel Davila                                      ^                                                  ^                              ^ 10111 South Port                                 ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 331-1512 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^04/12/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|2250||011892|042|919.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001357^1123-140 Sofa  Maya Bark - Washington Furniture Sales, LLC  ^1     ^705.00^467.42    ^467.42    
001305^03^04/11/2013^01^      ^23949 ^001122^044^                              ^Sandra Camey                                      ^                                                  ^                              ^ 13960 Hillcroft                                  ^Houston             ^               ^               ^TX-77085       ^8.25    ^(832) 893-1626 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^04/24/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|8030||011619|044|530.43|02|04/11/2013|||||0.01|15|04/13/2013|8030||||333.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^205.00    ^205.00    
001305^03^04/11/2013^01^      ^23949 ^001122^044^                              ^Sandra Camey                                      ^                                                  ^                              ^ 13960 Hillcroft                                  ^Houston             ^               ^               ^TX-77085       ^8.25    ^(832) 893-1626 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^04/24/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|8030||011619|044|530.43|02|04/11/2013|||||0.01|15|04/13/2013|8030||||333.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^191.00    ^191.00    
001305^03^04/11/2013^01^      ^23949 ^001122^044^                              ^Sandra Camey                                      ^                                                  ^                              ^ 13960 Hillcroft                                  ^Houston             ^               ^               ^TX-77085       ^8.25    ^(832) 893-1626 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^04/24/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|8030||011619|044|530.43|02|04/11/2013|||||0.01|15|04/13/2013|8030||||333.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^120.00    ^120.00    
001305^03^04/11/2013^01^      ^23949 ^001122^044^                              ^Sandra Camey                                      ^                                                  ^                              ^ 13960 Hillcroft                                  ^Houston             ^               ^               ^TX-77085       ^8.25    ^(832) 893-1626 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^04/24/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|8030||011619|044|530.43|02|04/11/2013|||||0.01|15|04/13/2013|8030||||333.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^82.00     ^82.00     
001305^03^04/11/2013^01^      ^23949 ^001122^044^                              ^Sandra Camey                                      ^                                                  ^                              ^ 13960 Hillcroft                                  ^Houston             ^               ^               ^TX-77085       ^8.25    ^(832) 893-1626 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^04/24/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|8030||011619|044|530.43|02|04/11/2013|||||0.01|15|04/13/2013|8030||||333.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^200.00    ^200.00    
001306^05^04/11/2013^01^      ^23950 ^001123^042^                              ^Irasema Rolfe                                     ^                                                  ^                              ^ 809 East X St                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1477.21   ^200.00    ^1259.21   ^          ^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|3668||171387|042|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001281^3920038 Sofa   - Ashley Softgoods                           ^1     ^699.00^699.00    ^699.00    
001306^05^04/11/2013^01^      ^23950 ^001123^042^                              ^Irasema Rolfe                                     ^                                                  ^                              ^ 809 East X St                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1477.21   ^200.00    ^1259.21   ^          ^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|3668||171387|042|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001280^3920035 Love   - Ashley Softgoods                           ^1     ^629.99^649.00    ^649.00    
001307^03^04/11/2013^01^      ^23951 ^001124^044^                              ^Jorge Paras                                       ^                                                  ^                              ^ 906 Glenmore                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 515-7347 ^                                        ^0.00      ^266.98    ^248.98    ^0.00      ^04/16/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|15|04/11/2013|8763||086360|044|248.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000889^4228-05 Sofa Table  Midori - Crown Mark, Inc                ^1     ^248.00^230.00    ^230.00    
001308^03^04/11/2013^01^      ^23952 ^001125^044^                              ^Anthony Martinez                                  ^                                                  ^                              ^ 2001 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(281) 898-4004 ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^04/13/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|08|04/11/2013|1634||358856|044|145.00|10|04/11/2013|||||653.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^274.00    ^274.00    
001308^03^04/11/2013^01^      ^23952 ^001125^044^                              ^Anthony Martinez                                  ^                                                  ^                              ^ 2001 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(281) 898-4004 ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^04/13/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|08|04/11/2013|1634||358856|044|145.00|10|04/11/2013|||||653.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^274.00    ^274.00    
001308^03^04/11/2013^01^      ^23952 ^001125^044^                              ^Anthony Martinez                                  ^                                                  ^                              ^ 2001 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(281) 898-4004 ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^04/13/2013^          ^00^04/11/2013^          ^                                                                                                                                                      ^|08|04/11/2013|1634||358856|044|145.00|10|04/11/2013|||||653.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^250.00    ^250.00    
001309^03^04/12/2013^01^      ^23953 ^001126^013^                              ^Beatrice Gonzales                                 ^                                                  ^                              ^ 2833 Broadway                                    ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 473-0175 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^04/13/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|15|04/12/2013|8767||075512|013|807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
001309^03^04/12/2013^01^      ^23953 ^001126^013^                              ^Beatrice Gonzales                                 ^                                                  ^                              ^ 2833 Broadway                                    ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 473-0175 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^04/13/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|15|04/12/2013|8767||075512|013|807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
001310^03^04/12/2013^01^      ^23954 ^001077^036^                              ^Amber S. Gross-Velez                              ^                                                  ^                              ^ 3010 E. Nasa Pkwy                                ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 259-3835 ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^04/12/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|08|04/12/2013|1272||399053|036|53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
001311^03^04/12/2013^01^      ^23955 ^001127^043^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 4111 Citation Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 853-5471 ^                                        ^0.00      ^1176.28   ^1158.28   ^0.00      ^05/13/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|07|04/12/2013|6019193119266400|||043|1000.00|02|04/12/2013|||||60.28|02|04/13/2013|||||98.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001377^B290-57 Queen/Full Panel Headboard   - Ashley Softgoods     ^1     ^199.99^169.84    ^169.84    
001311^03^04/12/2013^01^      ^23955 ^001127^043^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 4111 Citation Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 853-5471 ^                                        ^0.00      ^1176.28   ^1158.28   ^0.00      ^05/13/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|07|04/12/2013|6019193119266400|||043|1000.00|02|04/12/2013|||||60.28|02|04/13/2013|||||98.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001378^B290-31 Dresser   - Ashley Softgoods                        ^1     ^329.99^280.24    ^280.24    
001311^03^04/12/2013^01^      ^23955 ^001127^043^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 4111 Citation Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 853-5471 ^                                        ^0.00      ^1176.28   ^1158.28   ^0.00      ^05/13/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|07|04/12/2013|6019193119266400|||043|1000.00|02|04/12/2013|||||60.28|02|04/13/2013|||||98.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001379^B290-39 Media Chest   - Ashley Softgoods                    ^1     ^359.99^305.72    ^305.72    
001311^03^04/12/2013^01^      ^23955 ^001127^043^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 4111 Citation Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 853-5471 ^                                        ^0.00      ^1176.28   ^1158.28   ^0.00      ^05/13/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|07|04/12/2013|6019193119266400|||043|1000.00|02|04/12/2013|||||60.28|02|04/13/2013|||||98.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001380^B290-92 Night Stand   - Ashley Softgoods                    ^1     ^199.99^169.84    ^169.84    
001311^03^04/12/2013^01^      ^23955 ^001127^043^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 4111 Citation Dr                                 ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 853-5471 ^                                        ^0.00      ^1176.28   ^1158.28   ^0.00      ^05/13/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|07|04/12/2013|6019193119266400|||043|1000.00|02|04/12/2013|||||60.28|02|04/13/2013|||||98.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001381^B290-36 Mirror   - Ashley Softgoods                         ^1     ^169.99^144.36    ^144.36    
001312^03^04/12/2013^01^      ^23956 ^001128^043^                              ^Maria Rivera                                      ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 812-7679 ^                                        ^0.00      ^2124.56   ^2106.56   ^0.00      ^04/12/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013||||043|2106.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000870^3150177 Wedge  Presley Cocoa - Ashley Softgoods             ^1     ^469.99^352.45    ^352.45    
001312^03^04/12/2013^01^      ^23956 ^001128^043^                              ^Maria Rivera                                      ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 812-7679 ^                                        ^0.00      ^2124.56   ^2106.56   ^0.00      ^04/12/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013||||043|2106.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000609^4159-Set 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^371.98^348.00    ^348.00    
001312^03^04/12/2013^01^      ^23956 ^001128^043^                              ^Maria Rivera                                      ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 812-7679 ^                                        ^0.00      ^2124.56   ^2106.56   ^0.00      ^04/12/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013||||043|2106.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^1     ^648.00^636.14    ^636.14    
001312^03^04/12/2013^01^      ^23956 ^001128^043^                              ^Maria Rivera                                      ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 812-7679 ^                                        ^0.00      ^2124.56   ^2106.56   ^0.00      ^04/12/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013||||043|2106.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^609.42    ^609.42    
001313^03^04/12/2013^01^      ^23957 ^001129^043^                              ^Janet Huerta                                      ^                                                  ^                              ^ 316 Indiana                                      ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 776-8198 ^                                        ^0.00      ^635.03    ^617.03    ^0.00      ^04/12/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|15|04/12/2013|9720|||043|617.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000795^8432L2-1030 Full Mattress  Garland Firm - Corsicana Bedding,^1     ^349.00^330.00    ^330.00    
001313^03^04/12/2013^01^      ^23957 ^001129^043^                              ^Janet Huerta                                      ^                                                  ^                              ^ 316 Indiana                                      ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 776-8198 ^                                        ^0.00      ^635.03    ^617.03    ^0.00      ^04/12/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|15|04/12/2013|9720|||043|617.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000690^8432L2-1010 Twin Mattress  Garland Firm - Corsicana Bedding,^1     ^247.00^240.00    ^240.00    
001314^03^04/12/2013^01^      ^23958 ^001054^044^                              ^Joel Hernandez                                    ^                                                  ^                              ^ 16031 Clear Meadow St                            ^Channelview         ^               ^               ^TX-77530       ^8.25    ^(832) 584-9358 ^                                        ^0.00      ^104.59    ^86.59     ^0.00      ^04/12/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013||||044|86.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^79.99     ^79.99     
001315^03^04/12/2013^01^      ^23959 ^001130^044^                              ^Manuel Ramirez                                    ^                                                  ^                              ^ 2126 Raspberry Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 714-2618 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^05/22/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013||||044|1122.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001382^B233-68T Twin Loft Bed  Stages - Ashley Softgoods           ^1     ^209.99^142.76    ^142.76    
001315^03^04/12/2013^01^      ^23959 ^001130^044^                              ^Manuel Ramirez                                    ^                                                  ^                              ^ 2126 Raspberry Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 714-2618 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^05/22/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013||||044|1122.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001383^B233-68B Twin Loft Caster Bed  Stages - Ashley Softgoods    ^1     ^229.99^156.35    ^156.35    
001315^03^04/12/2013^01^      ^23959 ^001130^044^                              ^Manuel Ramirez                                    ^                                                  ^                              ^ 2126 Raspberry Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 714-2618 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^05/22/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013||||044|1122.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001384^B233-13L Twinstorage Steps W/ Loft Ends  Stages - Ashley Sof^1     ^319.99^217.54    ^217.54    
001315^03^04/12/2013^01^      ^23959 ^001130^044^                              ^Manuel Ramirez                                    ^                                                  ^                              ^ 2126 Raspberry Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 714-2618 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^05/22/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013||||044|1122.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001385^B233-19 Loft Drawer Storage  Stages - Ashley Softgoods      ^1     ^179.99^122.35    ^122.35    
001315^03^04/12/2013^01^      ^23959 ^001130^044^                              ^Manuel Ramirez                                    ^                                                  ^                              ^ 2126 Raspberry Ln                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 714-2618 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^05/22/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013||||044|1122.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
001316^03^04/12/2013^01^      ^23960 ^001131^044^                              ^Daniel Resendez                                   ^                                                  ^                              ^ 4639 Morning Dove                                ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(832) 302-3858 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^04/25/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013||||044|225.00|02|04/19/2013|||||303.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^261.43    ^261.43    
001316^03^04/12/2013^01^      ^23960 ^001131^044^                              ^Daniel Resendez                                   ^                                                  ^                              ^ 4639 Morning Dove                                ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(832) 302-3858 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^04/25/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013||||044|225.00|02|04/19/2013|||||303.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^226.57    ^226.57    
001317^03^04/12/2013^01^      ^23961 ^001132^042^                              ^Gustavo Gonzalez                                  ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 831-4061 ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^04/13/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|15|04/12/2013|0575||021116|042|1143.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^367.81    ^367.81    
001317^03^04/12/2013^01^      ^23961 ^001132^042^                              ^Gustavo Gonzalez                                  ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 831-4061 ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^04/13/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|15|04/12/2013|0575||021116|042|1143.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^330.19    ^330.19    
001317^03^04/12/2013^01^      ^23961 ^001132^042^                              ^Gustavo Gonzalez                                  ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 831-4061 ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^04/13/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|15|04/12/2013|0575||021116|042|1143.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
001317^03^04/12/2013^01^      ^23961 ^001132^042^                              ^Gustavo Gonzalez                                  ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 831-4061 ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^04/13/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|15|04/12/2013|0575||021116|042|1143.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
001318^03^04/12/2013^01^      ^23962 ^001133^042^                              ^Chris Hardemon                                    ^                                                  ^                              ^ 8113 Peekskill                                   ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 208-2271 ^                                        ^0.00      ^287.54    ^269.54    ^0.00      ^05/09/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|02|04/12/2013|||||90.00|08|05/09/2013|6509||||179.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000358^9920014 Ottoman   - Ashley Softgoods                        ^1     ^279.00^249.00    ^249.00    
001319^03^04/12/2013^01^      ^23963 ^001134^042^                              ^Silverio Valdez                                   ^                                                  ^                              ^ 913 Davis                                        ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(281) 702-6902 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^04/15/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|08|04/12/2013|9279||418073|042|18.01|02|04/12/2013|||||142.99|10|04/12/2013|||||837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^2     ^400.00^354.60    ^709.20    
001319^03^04/12/2013^01^      ^23963 ^001134^042^                              ^Silverio Valdez                                   ^                                                  ^                              ^ 913 Davis                                        ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(281) 702-6902 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^04/15/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|08|04/12/2013|9279||418073|042|18.01|02|04/12/2013|||||142.99|10|04/12/2013|||||837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^2     ^98.00 ^77.12     ^154.24    
001319^03^04/12/2013^01^      ^23963 ^001134^042^                              ^Silverio Valdez                                   ^                                                  ^                              ^ 913 Davis                                        ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(281) 702-6902 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^04/15/2013^          ^00^04/12/2013^          ^                                                                                                                                                      ^|08|04/12/2013|9279||418073|042|18.01|02|04/12/2013|||||142.99|10|04/12/2013|||||837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^2     ^75.89 ^67.28     ^134.56    
001320^03^04/13/2013^01^      ^23964 ^001135^041^                              ^Daniel Irwin                                      ^                                                  ^                              ^ 12522 Katrina Court                              ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 838-5949 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|3999||775383|041|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^240.28    ^240.28    
001320^03^04/13/2013^01^      ^23964 ^001135^041^                              ^Daniel Irwin                                      ^                                                  ^                              ^ 12522 Katrina Court                              ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 838-5949 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|3999||775383|041|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^64.68     ^258.72    
001321^03^04/13/2013^01^      ^23965 ^001136^035^                              ^Veronica Narro                                    ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 687-4601 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|2320||041018|035|387.53|02|04/13/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
001321^03^04/13/2013^01^      ^23965 ^001136^035^                              ^Veronica Narro                                    ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 687-4601 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|2320||041018|035|387.53|02|04/13/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
001322^03^04/13/2013^01^      ^23966 ^001137^043^                              ^Luis Espinosa                                     ^                                                  ^                              ^ 1123 Witter                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 283-2690 ^                                        ^0.00      ^1142.00   ^1124.00   ^0.00      ^04/16/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|9006||024520|043|200.00|10|04/13/2013|||||924.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^398.00    ^398.00    
001322^03^04/13/2013^01^      ^23966 ^001137^043^                              ^Luis Espinosa                                     ^                                                  ^                              ^ 1123 Witter                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 283-2690 ^                                        ^0.00      ^1142.00   ^1124.00   ^0.00      ^04/16/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|9006||024520|043|200.00|10|04/13/2013|||||924.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^348.00    ^348.00    
001322^03^04/13/2013^01^      ^23966 ^001137^043^                              ^Luis Espinosa                                     ^                                                  ^                              ^ 1123 Witter                                      ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(713) 283-2690 ^                                        ^0.00      ^1142.00   ^1124.00   ^0.00      ^04/16/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|9006||024520|043|200.00|10|04/13/2013|||||924.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001366^6750525 Recliner  Amazon Walnut - Ashley Softgoods          ^1     ^379.00^378.00    ^378.00    
001323^03^04/13/2013^01^      ^23967 ^001138^042^                              ^Michael Mckinley                                  ^                                                  ^                              ^ 49091 Park Crest                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 770-6709 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^04/15/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|7335||070011|042|539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^217.89    ^217.89    
001323^03^04/13/2013^01^      ^23967 ^001138^042^                              ^Michael Mckinley                                  ^                                                  ^                              ^ 49091 Park Crest                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 770-6709 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^04/15/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|7335||070011|042|539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^70.03     ^280.12    
001324^05^04/13/2013^01^      ^23968 ^001139^042^                              ^Seeta Gomez                                       ^                                                  ^                              ^ 950 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 348-6055 ^                                        ^0.00      ^360.07    ^60.00     ^282.07    ^          ^          ^00^04/13/2013^          ^                                                                                                                                                      ^|02|04/13/2013||||042|60.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^111.91    ^111.91    
001324^05^04/13/2013^01^      ^23968 ^001139^042^                              ^Seeta Gomez                                       ^                                                  ^                              ^ 950 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 348-6055 ^                                        ^0.00      ^360.07    ^60.00     ^282.07    ^          ^          ^00^04/13/2013^          ^                                                                                                                                                      ^|02|04/13/2013||||042|60.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^204.09    ^204.09    
001325^03^04/13/2013^01^      ^23969 ^001139^042^                              ^Seeta Gomez                                       ^                                                  ^                              ^ 950 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 348-6055 ^                                        ^0.00      ^968.00    ^950.00    ^0.00      ^04/16/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|02|04/13/2013||||042|950.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^237.04    ^237.04    
001325^03^04/13/2013^01^      ^23969 ^001139^042^                              ^Seeta Gomez                                       ^                                                  ^                              ^ 950 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 348-6055 ^                                        ^0.00      ^968.00    ^950.00    ^0.00      ^04/16/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|02|04/13/2013||||042|950.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^65.43     ^65.43     
001325^03^04/13/2013^01^      ^23969 ^001139^042^                              ^Seeta Gomez                                       ^                                                  ^                              ^ 950 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 348-6055 ^                                        ^0.00      ^968.00    ^950.00    ^0.00      ^04/16/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|02|04/13/2013||||042|950.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000161^B3700 Full HB/FB/rails Cherry  Cherry - Crown Mark, Inc     ^1     ^314.98^267.62    ^267.62    
001325^03^04/13/2013^01^      ^23969 ^001139^042^                              ^Seeta Gomez                                       ^                                                  ^                              ^ 950 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 348-6055 ^                                        ^0.00      ^968.00    ^950.00    ^0.00      ^04/16/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|02|04/13/2013||||042|950.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^230.23    ^230.23    
001325^03^04/13/2013^01^      ^23969 ^001139^042^                              ^Seeta Gomez                                       ^                                                  ^                              ^ 950 Fm 1959                                      ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 348-6055 ^                                        ^0.00      ^968.00    ^950.00    ^0.00      ^04/16/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|02|04/13/2013||||042|950.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^77.28     ^77.28     
001326^03^04/13/2013^01^      ^23970 ^001140^042^                              ^Langdon Cassidy                                   ^                                                  ^                              ^ 1515 Brook Meadow                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 647-2718 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|02|04/13/2013||||042|302.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^279.00    ^279.00    
001327^03^04/13/2013^01^      ^23971 ^001141^044^                              ^Juanita Sanchez                                   ^                                                  ^                              ^ 134 Garfield                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 573-2904 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^05/27/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013||||044|25.00|15|05/24/2013||||044|298.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^299.00    ^299.00    
001328^03^04/13/2013^01^      ^23972 ^001141^044^                              ^Juanita Sanchez                                   ^                                                  ^                              ^ 134 Garfield                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 573-2904 ^                                        ^0.00      ^93.76     ^75.76     ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|6536||775999|044|75.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.99     ^69.99     
001329^03^04/13/2013^01^      ^23973 ^001142^044^                              ^Michelle Robinson                                 ^                                                  ^                              ^ 12353 Beamer                                     ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 469-5725 ^                                        ^23.10     ^621.78    ^626.88    ^0.00      ^04/15/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|08|04/13/2013|8231||705140|044|601.87|02|04/13/2013|||||25.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001329^03^04/13/2013^01^      ^23973 ^001142^044^                              ^Michelle Robinson                                 ^                                                  ^                              ^ 12353 Beamer                                     ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 469-5725 ^                                        ^23.10     ^621.78    ^626.88    ^0.00      ^04/15/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|08|04/13/2013|8231||705140|044|601.87|02|04/13/2013|||||25.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001330^03^04/13/2013^01^      ^23974 ^001141^044^                              ^Juanita Sanchez                                   ^                                                  ^                              ^ 134 Garfield                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 573-2904 ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|6536||775779|044|1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^199.32    ^199.32    
001330^03^04/13/2013^01^      ^23974 ^001141^044^                              ^Juanita Sanchez                                   ^                                                  ^                              ^ 134 Garfield                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 573-2904 ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|6536||775779|044|1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^191.56    ^191.56    
001330^03^04/13/2013^01^      ^23974 ^001141^044^                              ^Juanita Sanchez                                   ^                                                  ^                              ^ 134 Garfield                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 573-2904 ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|6536||775779|044|1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^111.69    ^111.69    
001330^03^04/13/2013^01^      ^23974 ^001141^044^                              ^Juanita Sanchez                                   ^                                                  ^                              ^ 134 Garfield                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 573-2904 ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|6536||775779|044|1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^72.10     ^72.10     
001330^03^04/13/2013^01^      ^23974 ^001141^044^                              ^Juanita Sanchez                                   ^                                                  ^                              ^ 134 Garfield                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 573-2904 ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|6536||775779|044|1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^223.33    ^223.33    
001330^03^04/13/2013^01^      ^23974 ^001141^044^                              ^Juanita Sanchez                                   ^                                                  ^                              ^ 134 Garfield                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 573-2904 ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|6536||775779|044|1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000666^Kerrigan Queen Box   - Kingdom Mattress                     ^1     ^389.00^100.00    ^100.00    
001330^03^04/13/2013^01^      ^23974 ^001141^044^                              ^Juanita Sanchez                                   ^                                                  ^                              ^ 134 Garfield                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 573-2904 ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|6536||775779|044|1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000665^Kerrigan Queen Mattress   - Kingdom Mattress                ^1     ^489.00^298.00    ^298.00    
001331^03^04/13/2013^01^      ^23975 ^001143^044^                              ^Tiffany Powers                                    ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 409-5731 ^                                        ^0.00      ^1497.78   ^1479.78   ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|1882||002318|044|1479.78|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001253^TB 2 Pc. Sectional  Brown - Okinus                          ^1     ^2.00  ^798.00    ^798.00    
001331^03^04/13/2013^01^      ^23975 ^001143^044^                              ^Tiffany Powers                                    ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 409-5731 ^                                        ^0.00      ^1497.78   ^1479.78   ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|1882||002318|044|1479.78|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001251^TB Ottoman  Brown - Okinus                                  ^1     ^2.00  ^399.00    ^399.00    
001331^03^04/13/2013^01^      ^23975 ^001143^044^                              ^Tiffany Powers                                    ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 409-5731 ^                                        ^0.00      ^1497.78   ^1479.78   ^0.00      ^04/13/2013^          ^00^04/13/2013^          ^                                                                                                                                                      ^|15|04/13/2013|1882||002318|044|1479.78|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001252^TB Swivel Chair  Brown - Okinus                             ^1     ^2.00  ^170.00    ^170.00    
001332^03^04/14/2013^01^      ^23976 ^001144^041^                              ^Joseph Briseno                                    ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 215-1601 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^05/01/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|07|04/14/2013|6019193119272184||014919|041|656.67|02|04/14/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001339^1253-170 Sofa  Flatsuede Chocolate - Washington Furniture Sa^1     ^430.00^330.00    ^330.00    
001332^03^04/14/2013^01^      ^23976 ^001144^041^                              ^Joseph Briseno                                    ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 215-1601 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^05/01/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|07|04/14/2013|6019193119272184||014919|041|656.67|02|04/14/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001340^1252-170 Love  Flatsuede Chocolate - Washington Furniture Sa^1     ^397.00^369.00    ^369.00    
001333^03^04/14/2013^01^      ^23977 ^001086^033^                              ^Lucile Dumont                                     ^                                                  ^                              ^ 408 East Adoue                                   ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(713) 806-5812 ^                                        ^0.00      ^685.90    ^667.90    ^0.00      ^04/16/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|3510||097546||667.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000567^8434L2-1030 Full Mattress  Garland Eurotop - Corsicana Beddi^1     ^383.00^319.00    ^319.00    
001333^03^04/14/2013^01^      ^23977 ^001086^033^                              ^Lucile Dumont                                     ^                                                  ^                              ^ 408 East Adoue                                   ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(713) 806-5812 ^                                        ^0.00      ^685.90    ^667.90    ^0.00      ^04/16/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|3510||097546||667.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^319.89^298.00    ^298.00    
001334^03^04/14/2013^01^      ^23978 ^001145^042^                              ^Clara Hayes                                       ^                                                  ^                              ^ 2205 N. Palm Court                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 702-8387 ^                                        ^0.00      ^1641.75   ^1623.75   ^0.00      ^05/04/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|5477||034418|042|1623.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^316.55    ^316.55    
001334^03^04/14/2013^01^      ^23978 ^001145^042^                              ^Clara Hayes                                       ^                                                  ^                              ^ 2205 N. Palm Court                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 702-8387 ^                                        ^0.00      ^1641.75   ^1623.75   ^0.00      ^05/04/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|5477||034418|042|1623.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000227^2152s Side Chair   - Crown Mark, Inc                        ^8     ^84.98 ^74.73     ^597.84    
001334^03^04/14/2013^01^      ^23978 ^001145^042^                              ^Clara Hayes                                       ^                                                  ^                              ^ 2205 N. Palm Court                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 702-8387 ^                                        ^0.00      ^1641.75   ^1623.75   ^0.00      ^05/04/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|5477||034418|042|1623.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001093^8335 Santiago King Mattress  Pillowtop - Corsicana Bedding, ^1     ^533.00^468.68    ^468.68    
001334^03^04/14/2013^01^      ^23978 ^001145^042^                              ^Clara Hayes                                       ^                                                  ^                              ^ 2205 N. Palm Court                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 702-8387 ^                                        ^0.00      ^1641.75   ^1623.75   ^0.00      ^05/04/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|5477||034418|042|1623.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^32.53     ^32.53     
001334^03^04/14/2013^01^      ^23978 ^001145^042^                              ^Clara Hayes                                       ^                                                  ^                              ^ 2205 N. Palm Court                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 702-8387 ^                                        ^0.00      ^1641.75   ^1623.75   ^0.00      ^05/04/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|5477||034418|042|1623.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^2     ^48.00 ^42.20     ^84.40     
001334^03^04/14/2013^01^      ^23978 ^001145^042^                              ^Clara Hayes                                       ^                                                  ^                              ^ 2205 N. Palm Court                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 702-8387 ^                                        ^0.00      ^1641.75   ^1623.75   ^0.00      ^05/04/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|5477||034418|042|1623.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001093^8335 Santiago King Mattress  Pillowtop - Corsicana Bedding, ^-1    ^533.00^468.68    ^-468.68   
001334^03^04/14/2013^01^      ^23978 ^001145^042^                              ^Clara Hayes                                       ^                                                  ^                              ^ 2205 N. Palm Court                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 702-8387 ^                                        ^0.00      ^1641.75   ^1623.75   ^0.00      ^05/04/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|5477||034418|042|1623.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000863^Emerald/Radiance King Mattress   - Royal Sleep Products LTD ^1     ^458.00^468.68    ^468.68    
001335^03^04/14/2013^01^      ^23979 ^001146^042^                              ^Ricardo Torres                                    ^                                                  ^                              ^ 1111 Queens                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 964-3829 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^04/16/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|1039||125814|042|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^226.57    ^226.57    
001335^03^04/14/2013^01^      ^23979 ^001146^042^                              ^Ricardo Torres                                    ^                                                  ^                              ^ 1111 Queens                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 964-3829 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^04/16/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|1039||125814|042|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^261.43    ^261.43    
001335^03^04/14/2013^01^      ^23979 ^001146^042^                              ^Ricardo Torres                                    ^                                                  ^                              ^ 1111 Queens                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 964-3829 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^04/16/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|1039||125814|042|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
001335^03^04/14/2013^01^      ^23979 ^001146^042^                              ^Ricardo Torres                                    ^                                                  ^                              ^ 1111 Queens                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 964-3829 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^04/16/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|1039||125814|042|915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
001336^03^04/14/2013^01^      ^23980 ^001147^042^                              ^Chelsea McGinty                                   ^                                                  ^                              ^ 4601 Nasa Pkwy                                   ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(713) 918-9414 ^                                        ^0.00      ^1042.05   ^1024.05   ^0.00      ^06/01/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|0704||809091|042|100.00|02|04/29/2013|||||200.00|02|05/06/2013|||||290.00|02|05/21/2013|||||349.00|02|05/30/2013|||||85.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^274.00    ^274.00    
001336^03^04/14/2013^01^      ^23980 ^001147^042^                              ^Chelsea McGinty                                   ^                                                  ^                              ^ 4601 Nasa Pkwy                                   ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(713) 918-9414 ^                                        ^0.00      ^1042.05   ^1024.05   ^0.00      ^06/01/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|0704||809091|042|100.00|02|04/29/2013|||||200.00|02|05/06/2013|||||290.00|02|05/21/2013|||||349.00|02|05/30/2013|||||85.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^274.00    ^274.00    
001336^03^04/14/2013^01^      ^23980 ^001147^042^                              ^Chelsea McGinty                                   ^                                                  ^                              ^ 4601 Nasa Pkwy                                   ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(713) 918-9414 ^                                        ^0.00      ^1042.05   ^1024.05   ^0.00      ^06/01/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|15|04/14/2013|0704||809091|042|100.00|02|04/29/2013|||||200.00|02|05/06/2013|||||290.00|02|05/21/2013|||||349.00|02|05/30/2013|||||85.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^398.00    ^398.00    
001337^03^04/14/2013^01^      ^23981 ^001148^042^                              ^Shaune Little                                     ^                                                  ^                              ^ 4415 Shaver                                      ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(713) 485-4668 ^                                        ^0.00      ^1861.00   ^1843.00   ^0.00      ^04/17/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|08|04/14/2013|6004||082317|042|200.00|10|04/14/2013|||||1643.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000452^M11572 McDonough Plush Queen Mattress   - Simmons Manufactur^1     ^354.00^366.23    ^366.23    
001337^03^04/14/2013^01^      ^23981 ^001148^042^                              ^Shaune Little                                     ^                                                  ^                              ^ 4415 Shaver                                      ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(713) 485-4668 ^                                        ^0.00      ^1861.00   ^1843.00   ^0.00      ^04/17/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|08|04/14/2013|6004||082317|042|200.00|10|04/14/2013|||||1643.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000451^B50244 McDonough Queen Box Spring   - Simmons Manufacturing ^1     ^225.00^232.77    ^232.77    
001337^03^04/14/2013^01^      ^23981 ^001148^042^                              ^Shaune Little                                     ^                                                  ^                              ^ 4415 Shaver                                      ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(713) 485-4668 ^                                        ^0.00      ^1861.00   ^1843.00   ^0.00      ^04/17/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|08|04/14/2013|6004||082317|042|200.00|10|04/14/2013|||||1643.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^400.00    ^400.00    
001337^03^04/14/2013^01^      ^23981 ^001148^042^                              ^Shaune Little                                     ^                                                  ^                              ^ 4415 Shaver                                      ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(713) 485-4668 ^                                        ^0.00      ^1861.00   ^1843.00   ^0.00      ^04/17/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|08|04/14/2013|6004||082317|042|200.00|10|04/14/2013|||||1643.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^398.00    ^398.00    
001337^03^04/14/2013^01^      ^23981 ^001148^042^                              ^Shaune Little                                     ^                                                  ^                              ^ 4415 Shaver                                      ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(713) 485-4668 ^                                        ^0.00      ^1861.00   ^1843.00   ^0.00      ^04/17/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|08|04/14/2013|6004||082317|042|200.00|10|04/14/2013|||||1643.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000858^4873 TV Console   - Crown Mark, Inc                         ^1     ^258.98^198.00    ^198.00    
001337^03^04/14/2013^01^      ^23981 ^001148^042^                              ^Shaune Little                                     ^                                                  ^                              ^ 4415 Shaver                                      ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(713) 485-4668 ^                                        ^0.00      ^1861.00   ^1843.00   ^0.00      ^04/17/2013^          ^00^04/14/2013^          ^                                                                                                                                                      ^|08|04/14/2013|6004||082317|042|200.00|10|04/14/2013|||||1643.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001172^9569 Cocktail Ottoman  Cardinal - United Furniture Industrie^1     ^279.99^248.00    ^248.00    
001338^03^04/15/2013^01^      ^23982 ^001149^042^                              ^Lisa Guerrero                                     ^                                                  ^                              ^ 1000 E. Curtis                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 341-0673 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^05/22/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|08|04/15/2013|2098||000292|042|322.00|08|04/17/2013|8203||692820|042|150.00|08|05/20/2013|8203||622662|042|120.00|08|05/21/2013|8203||675433|042|323.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
001338^03^04/15/2013^01^      ^23982 ^001149^042^                              ^Lisa Guerrero                                     ^                                                  ^                              ^ 1000 E. Curtis                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 341-0673 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^05/22/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|08|04/15/2013|2098||000292|042|322.00|08|04/17/2013|8203||692820|042|150.00|08|05/20/2013|8203||622662|042|120.00|08|05/21/2013|8203||675433|042|323.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
001338^03^04/15/2013^01^      ^23982 ^001149^042^                              ^Lisa Guerrero                                     ^                                                  ^                              ^ 1000 E. Curtis                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 341-0673 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^05/22/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|08|04/15/2013|2098||000292|042|322.00|08|04/17/2013|8203||692820|042|150.00|08|05/20/2013|8203||622662|042|120.00|08|05/21/2013|8203||675433|042|323.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^226.57    ^226.57    
001338^03^04/15/2013^01^      ^23982 ^001149^042^                              ^Lisa Guerrero                                     ^                                                  ^                              ^ 1000 E. Curtis                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 341-0673 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^05/22/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|08|04/15/2013|2098||000292|042|322.00|08|04/17/2013|8203||692820|042|150.00|08|05/20/2013|8203||622662|042|120.00|08|05/21/2013|8203||675433|042|323.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^261.43    ^261.43    
001339^03^04/15/2013^01^      ^23983 ^001150^043^                              ^Sandy Roberts                                     ^                                                  ^                              ^ 900 Parkway                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 409-4304 ^                                        ^49.00     ^452.88    ^483.88    ^0.00      ^04/17/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|02|04/15/2013||||043|483.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
001340^03^04/15/2013^01^      ^23984 ^001151^043^                              ^Deborah Perez                                     ^                                                  ^                              ^ 1426 Axilda                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 670-6970 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^04/15/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|07|04/15/2013|4495||015643|043|1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^64.54     ^64.54     
001340^03^04/15/2013^01^      ^23984 ^001151^043^                              ^Deborah Perez                                     ^                                                  ^                              ^ 1426 Axilda                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 670-6970 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^04/15/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|07|04/15/2013|4495||015643|043|1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^80.14     ^80.14     
001340^03^04/15/2013^01^      ^23984 ^001151^043^                              ^Deborah Perez                                     ^                                                  ^                              ^ 1426 Axilda                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 670-6970 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^04/15/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|07|04/15/2013|4495||015643|043|1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^48.22     ^48.22     
001340^03^04/15/2013^01^      ^23984 ^001151^043^                              ^Deborah Perez                                     ^                                                  ^                              ^ 1426 Axilda                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 670-6970 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^04/15/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|07|04/15/2013|4495||015643|043|1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^263.87    ^263.87    
001340^03^04/15/2013^01^      ^23984 ^001151^043^                              ^Deborah Perez                                     ^                                                  ^                              ^ 1426 Axilda                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 670-6970 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^04/15/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|07|04/15/2013|4495||015643|043|1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^56.02     ^56.02     
001340^03^04/15/2013^01^      ^23984 ^001151^043^                              ^Deborah Perez                                     ^                                                  ^                              ^ 1426 Axilda                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 670-6970 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^04/15/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|07|04/15/2013|4495||015643|043|1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^112.06    ^112.06    
001340^03^04/15/2013^01^      ^23984 ^001151^043^                              ^Deborah Perez                                     ^                                                  ^                              ^ 1426 Axilda                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 670-6970 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^04/15/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|07|04/15/2013|4495||015643|043|1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^224.15    ^224.15    
001340^03^04/15/2013^01^      ^23984 ^001151^043^                              ^Deborah Perez                                     ^                                                  ^                              ^ 1426 Axilda                                      ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 670-6970 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^04/15/2013^          ^00^04/15/2013^          ^                                                                                                                                                      ^|07|04/15/2013|4495||015643|043|1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^128.00    ^128.00    
001341^03^04/16/2013^01^      ^23985 ^001152^043^                              ^Anita McKnight                                    ^                                                  ^                              ^ 316 Wafer                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 371-4893 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^04/25/2013^          ^00^04/16/2013^          ^                                                                                                                                                      ^|15|04/16/2013|3915||5HEQX7|043|1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000427^4275 Sofa  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^599.99^550.04    ^550.04    
001341^03^04/16/2013^01^      ^23985 ^001152^043^                              ^Anita McKnight                                    ^                                                  ^                              ^ 316 Wafer                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 371-4893 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^04/25/2013^          ^00^04/16/2013^          ^                                                                                                                                                      ^|15|04/16/2013|3915||5HEQX7|043|1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001326^1900186 Rec Love   - Ashley Softgoods                       ^1     ^709.99^650.88    ^650.88    
001342^03^04/16/2013^01^      ^23986 ^001153^035^                              ^Silvia Legarda                                    ^                                                  ^                              ^ 1120 Ellen Dr                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 515-4959 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^04/17/2013^          ^00^04/16/2013^          ^                                                                                                                                                      ^|15|04/16/2013|8560||949730|035|106.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001387^575 Twin/full Bolt On Rails   - Mantua MFG.CO               ^2     ^35.89 ^49.00     ^98.00     
001343^03^04/16/2013^01^      ^23987 ^001154^035^                              ^Mike Blank                                        ^                                                  ^                              ^ 1610 Wildgrove                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 541-0767 ^                                        ^0.00      ^220.43    ^202.43    ^0.00      ^04/16/2013^          ^00^04/16/2013^          ^                                                                                                                                                      ^|08|04/16/2013|6779||634752|035|202.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^89.00     ^89.00     
001343^03^04/16/2013^01^      ^23987 ^001154^035^                              ^Mike Blank                                        ^                                                  ^                              ^ 1610 Wildgrove                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 541-0767 ^                                        ^0.00      ^220.43    ^202.43    ^0.00      ^04/16/2013^          ^00^04/16/2013^          ^                                                                                                                                                      ^|08|04/16/2013|6779||634752|035|202.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
001344^03^04/16/2013^01^      ^23988 ^001155^043^                              ^Edith Montes                                      ^                                                  ^                              ^ 8926 Spurflower Path Lane                        ^Houston             ^               ^(713) 344-1709 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1150.30   ^1132.30   ^0.00      ^04/24/2013^          ^00^04/16/2013^          ^                                                                                                                                                      ^|08|04/16/2013|4067||||1132.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001388^7970018 Sofa Chaise   - Ashley Softgoods                    ^1     ^819.99^698.00    ^698.00    
001344^03^04/16/2013^01^      ^23988 ^001155^043^                              ^Edith Montes                                      ^                                                  ^                              ^ 8926 Spurflower Path Lane                        ^Houston             ^               ^(713) 344-1709 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1150.30   ^1132.30   ^0.00      ^04/24/2013^          ^00^04/16/2013^          ^                                                                                                                                                      ^|08|04/16/2013|4067||||1132.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001389^7970021 Accent Chair   - Ashley Softgoods                   ^1     ^409.99^348.00    ^348.00    
001345^03^04/17/2013^01^      ^23989 ^000120^018^                              ^Gary Grigar                                       ^                                                  ^                              ^ 1309 Plymouth                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 483-5075 ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^04/17/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|02|04/17/2013|||||410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^297.03    ^297.03    
001345^03^04/17/2013^01^      ^23989 ^000120^018^                              ^Gary Grigar                                       ^                                                  ^                              ^ 1309 Plymouth                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 483-5075 ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^04/17/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|02|04/17/2013|||||410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^81.97     ^81.97     
001346^03^04/17/2013^01^      ^23990 ^001156^044^                              ^Emilio Lopez                                      ^                                                  ^                              ^ 3171 South Shaver                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 403-9260 ^                                        ^49.00     ^2145.91   ^2176.91   ^0.00      ^04/19/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|4220||183250|044|2176.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
001346^03^04/17/2013^01^      ^23990 ^001156^044^                              ^Emilio Lopez                                      ^                                                  ^                              ^ 3171 South Shaver                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 403-9260 ^                                        ^49.00     ^2145.91   ^2176.91   ^0.00      ^04/19/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|4220||183250|044|2176.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
001346^03^04/17/2013^01^      ^23990 ^001156^044^                              ^Emilio Lopez                                      ^                                                  ^                              ^ 3171 South Shaver                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 403-9260 ^                                        ^49.00     ^2145.91   ^2176.91   ^0.00      ^04/19/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|4220||183250|044|2176.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000979^4540025 Rocker Recliner  Durablend Black - Ashley Softgoods ^1     ^409.99^398.00    ^398.00    
001346^03^04/17/2013^01^      ^23990 ^001156^044^                              ^Emilio Lopez                                      ^                                                  ^                              ^ 3171 South Shaver                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 403-9260 ^                                        ^49.00     ^2145.91   ^2176.91   ^0.00      ^04/19/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|4220||183250|044|2176.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^338.00    ^338.00    
001346^03^04/17/2013^01^      ^23990 ^001156^044^                              ^Emilio Lopez                                      ^                                                  ^                              ^ 3171 South Shaver                                ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 403-9260 ^                                        ^49.00     ^2145.91   ^2176.91   ^0.00      ^04/19/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|4220||183250|044|2176.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^90.98 ^65.00     ^260.00    
001347^03^04/17/2013^01^      ^23991 ^001157^044^                              ^Celinda Rodriguez                                 ^                                                  ^                              ^ 1314 Chippawa                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 459-2479 ^                                        ^0.00      ^115.41    ^97.41     ^0.00      ^04/17/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|08|04/17/2013|6794||691445|044|97.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.99     ^89.99     
001348^03^04/17/2013^01^      ^23992 ^001158^043^                              ^Mary & Joel Guerrero                              ^                                                  ^                              ^ 316 William                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 414-6820 ^                                        ^0.00      ^2243.62   ^2225.62   ^0.00      ^04/18/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|4552||||2225.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000503^7600416 Laf Corner Chaise Brody Caf   - Ashley Softgoods   ^1     ^359.99^345.46    ^345.46    
001348^03^04/17/2013^01^      ^23992 ^001158^043^                              ^Mary & Joel Guerrero                              ^                                                  ^                              ^ 316 William                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 414-6820 ^                                        ^0.00      ^2243.62   ^2225.62   ^0.00      ^04/18/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|4552||||2225.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000504^7600434 Armless Brody Caf   - Ashley Softgoods             ^1     ^319.99^307.08    ^307.08    
001348^03^04/17/2013^01^      ^23992 ^001158^043^                              ^Mary & Joel Guerrero                              ^                                                  ^                              ^ 316 William                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 414-6820 ^                                        ^0.00      ^2243.62   ^2225.62   ^0.00      ^04/18/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|4552||||2225.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000904^7600408 Ottoman  Caf - Ashley Softgoods                    ^1     ^258.00^259.00    ^259.00    
001348^03^04/17/2013^01^      ^23992 ^001158^043^                              ^Mary & Joel Guerrero                              ^                                                  ^                              ^ 316 William                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 414-6820 ^                                        ^0.00      ^2243.62   ^2225.62   ^0.00      ^04/18/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|4552||||2225.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000510^ Expression King Foundation   - Royal Sleep Products LTD    ^2     ^116.00^120.00    ^240.00    
001348^03^04/17/2013^01^      ^23992 ^001158^043^                              ^Mary & Joel Guerrero                              ^                                                  ^                              ^ 316 William                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 414-6820 ^                                        ^0.00      ^2243.62   ^2225.62   ^0.00      ^04/18/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|4552||||2225.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000511^ Expression King Mattress Firm   - Royal Sleep Products LTD ^1     ^480.00^510.00    ^510.00    
001348^03^04/17/2013^01^      ^23992 ^001158^043^                              ^Mary & Joel Guerrero                              ^                                                  ^                              ^ 316 William                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 414-6820 ^                                        ^0.00      ^2243.62   ^2225.62   ^0.00      ^04/18/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|4552||||2225.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^49.00     ^49.00     
001348^03^04/17/2013^01^      ^23992 ^001158^043^                              ^Mary & Joel Guerrero                              ^                                                  ^                              ^ 316 William                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 414-6820 ^                                        ^0.00      ^2243.62   ^2225.62   ^0.00      ^04/18/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|4552||||2225.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000505^7600467 Raf Sofa Brody Caf   - Ashley Softgoods            ^1     ^529.99^345.46    ^345.46    
001349^03^04/17/2013^01^      ^23993 ^001159^043^                              ^Jorge L. Garza                                    ^                                                  ^                              ^ 504 Garden Way                                   ^Pasadena            ^               ^(281) 701-1434 ^TX-77503       ^8.25    ^(832) 283-4322 ^                                        ^0.00      ^2504.50   ^2486.50   ^0.00      ^04/20/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|12|04/17/2013||||043|2386.50|02|04/17/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^509.00    ^509.00    
001349^03^04/17/2013^01^      ^23993 ^001159^043^                              ^Jorge L. Garza                                    ^                                                  ^                              ^ 504 Garden Way                                   ^Pasadena            ^               ^(281) 701-1434 ^TX-77503       ^8.25    ^(832) 283-4322 ^                                        ^0.00      ^2504.50   ^2486.50   ^0.00      ^04/20/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|12|04/17/2013||||043|2386.50|02|04/17/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^400.00    ^400.00    
001349^03^04/17/2013^01^      ^23993 ^001159^043^                              ^Jorge L. Garza                                    ^                                                  ^                              ^ 504 Garden Way                                   ^Pasadena            ^               ^(281) 701-1434 ^TX-77503       ^8.25    ^(832) 283-4322 ^                                        ^0.00      ^2504.50   ^2486.50   ^0.00      ^04/20/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|12|04/17/2013||||043|2386.50|02|04/17/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^140.00    ^140.00    
001349^03^04/17/2013^01^      ^23993 ^001159^043^                              ^Jorge L. Garza                                    ^                                                  ^                              ^ 504 Garden Way                                   ^Pasadena            ^               ^(281) 701-1434 ^TX-77503       ^8.25    ^(832) 283-4322 ^                                        ^0.00      ^2504.50   ^2486.50   ^0.00      ^04/20/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|12|04/17/2013||||043|2386.50|02|04/17/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^175.00    ^175.00    
001349^03^04/17/2013^01^      ^23993 ^001159^043^                              ^Jorge L. Garza                                    ^                                                  ^                              ^ 504 Garden Way                                   ^Pasadena            ^               ^(281) 701-1434 ^TX-77503       ^8.25    ^(832) 283-4322 ^                                        ^0.00      ^2504.50   ^2486.50   ^0.00      ^04/20/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|12|04/17/2013||||043|2386.50|02|04/17/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^400.00    ^400.00    
001349^03^04/17/2013^01^      ^23993 ^001159^043^                              ^Jorge L. Garza                                    ^                                                  ^                              ^ 504 Garden Way                                   ^Pasadena            ^               ^(281) 701-1434 ^TX-77503       ^8.25    ^(832) 283-4322 ^                                        ^0.00      ^2504.50   ^2486.50   ^0.00      ^04/20/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|12|04/17/2013||||043|2386.50|02|04/17/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^370.00    ^370.00    
001349^03^04/17/2013^01^      ^23993 ^001159^043^                              ^Jorge L. Garza                                    ^                                                  ^                              ^ 504 Garden Way                                   ^Pasadena            ^               ^(281) 701-1434 ^TX-77503       ^8.25    ^(832) 283-4322 ^                                        ^0.00      ^2504.50   ^2486.50   ^0.00      ^04/20/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|12|04/17/2013||||043|2386.50|02|04/17/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^175.00    ^175.00    
001349^03^04/17/2013^01^      ^23993 ^001159^043^                              ^Jorge L. Garza                                    ^                                                  ^                              ^ 504 Garden Way                                   ^Pasadena            ^               ^(281) 701-1434 ^TX-77503       ^8.25    ^(832) 283-4322 ^                                        ^0.00      ^2504.50   ^2486.50   ^0.00      ^04/20/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|12|04/17/2013||||043|2386.50|02|04/17/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000797^Expressions Queen Foundation  Low Profile - Royal Sleep Prod^1     ^140.00^128.00    ^128.00    
001350^03^04/17/2013^01^      ^23994 ^001159^036^                              ^Jorge L. Garza                                    ^                                                  ^                              ^ 504 Garden Way                                   ^Pasadena            ^               ^(281) 701-1434 ^TX-77503       ^0.      ^(832) 283-4322 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^04/17/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|02|04/17/2013||||036|25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
001351^03^04/17/2013^01^      ^23995 ^001160^044^                              ^Autumn Fancher                                    ^                                                  ^                              ^ 4601 Nasa                                        ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(713) 412-3583 ^                                        ^99.00     ^671.34    ^752.34    ^0.00      ^04/19/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|9352||192774|044|752.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
001351^03^04/17/2013^01^      ^23995 ^001160^044^                              ^Autumn Fancher                                    ^                                                  ^                              ^ 4601 Nasa                                        ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(713) 412-3583 ^                                        ^99.00     ^671.34    ^752.34    ^0.00      ^04/19/2013^          ^00^04/17/2013^          ^                                                                                                                                                      ^|15|04/17/2013|9352||192774|044|752.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
001352^03^04/18/2013^01^      ^23996 ^001161^044^                              ^Siby Mathew                                       ^                                                  ^                              ^ 10203 Erin Glen Way                              ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(713) 213-2848 ^                                        ^0.00      ^417.00    ^399.00    ^0.00      ^04/18/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|06|04/18/2013|2337||01839P|044|399.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000902^Expression Queen Mattress  Firm - Royal Sleep Products LTD  ^1     ^366.00^368.59    ^368.59    
001353^03^04/18/2013^01^      ^23997 ^001162^042^                              ^Dalia Cavazos                                     ^                                                  ^                              ^ 1410 Green Briar Ave                             ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 863-1620 ^                                        ^49.00     ^667.21    ^698.21    ^0.00      ^04/18/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|08|04/18/2013|8912||736678|042|698.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001254^02021 Bunkbed   - Okinus                                    ^1     ^2.00  ^498.00    ^498.00    
001353^03^04/18/2013^01^      ^23997 ^001162^042^                              ^Dalia Cavazos                                     ^                                                  ^                              ^ 1410 Green Briar Ave                             ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 863-1620 ^                                        ^49.00     ^667.21    ^698.21    ^0.00      ^04/18/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|08|04/18/2013|8912||736678|042|698.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
001354^03^04/18/2013^01^      ^23998 ^001162^042^                              ^Dalia Cavazos                                     ^                                                  ^                              ^ 1410 Green Briar Ave                             ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 863-1620 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^04/18/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|08|04/18/2013|8912||753170|042|215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001391^Naples Mattress Full Size  - Corsicana Bedding, Inc.        ^1     ^160.00^199.00    ^199.00    
001355^03^04/18/2013^01^      ^23999 ^000536^042^                              ^Massiell Castillo                                 ^                                                  ^                              ^ 7623 Japonica                                    ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 289-2211 ^                                        ^0.00      ^818.00    ^800.00    ^0.00      ^04/19/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|02|04/18/2013||||042|800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^90.98 ^67.52     ^270.08    
001355^03^04/18/2013^01^      ^23999 ^000536^042^                              ^Massiell Castillo                                 ^                                                  ^                              ^ 7623 Japonica                                    ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 289-2211 ^                                        ^0.00      ^818.00    ^800.00    ^0.00      ^04/19/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|02|04/18/2013||||042|800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^333.91    ^333.91    
001355^03^04/18/2013^01^      ^23999 ^000536^042^                              ^Massiell Castillo                                 ^                                                  ^                              ^ 7623 Japonica                                    ^Houston             ^               ^               ^TX-77012       ^8.25    ^(832) 289-2211 ^                                        ^0.00      ^818.00    ^800.00    ^0.00      ^04/19/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|02|04/18/2013||||042|800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^2     ^90.98 ^67.52     ^135.04    
001356^03^04/18/2013^01^      ^24000 ^001163^044^                              ^Ricki Stafford                                    ^                                                  ^                              ^ 3201 Cr 890                                      ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(281) 638-4366 ^                                        ^49.00     ^2857.09   ^2888.09   ^0.00      ^04/20/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|15|04/18/2013|3587||403745|044|1500.00|15|04/19/2013|3587||404744||1388.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001283^348 Swivel Chair  Brown/Dijon - Teddy Bear Upholstery       ^1     ^538.00^498.00    ^498.00    
001356^03^04/18/2013^01^      ^24000 ^001163^044^                              ^Ricki Stafford                                    ^                                                  ^                              ^ 3201 Cr 890                                      ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(281) 638-4366 ^                                        ^49.00     ^2857.09   ^2888.09   ^0.00      ^04/20/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|15|04/18/2013|3587||403745|044|1500.00|15|04/19/2013|3587||404744||1388.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001282^348 2 Pc. Sectional Sofa/Chaise Brown/Dijon - Teddy Bear Uph^1     ^899.00^888.00    ^888.00    
001356^03^04/18/2013^01^      ^24000 ^001163^044^                              ^Ricki Stafford                                    ^                                                  ^                              ^ 3201 Cr 890                                      ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(281) 638-4366 ^                                        ^49.00     ^2857.09   ^2888.09   ^0.00      ^04/20/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|15|04/18/2013|3587||403745|044|1500.00|15|04/19/2013|3587||404744||1388.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000615^T477-9 Lift Top Cocktail Table   - Ashley Softgoods         ^1     ^298.00^270.00    ^270.00    
001356^03^04/18/2013^01^      ^24000 ^001163^044^                              ^Ricki Stafford                                    ^                                                  ^                              ^ 3201 Cr 890                                      ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(281) 638-4366 ^                                        ^49.00     ^2857.09   ^2888.09   ^0.00      ^04/20/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|15|04/18/2013|3587||403745|044|1500.00|15|04/19/2013|3587||404744||1388.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^269.00    ^269.00    
001356^03^04/18/2013^01^      ^24000 ^001163^044^                              ^Ricki Stafford                                    ^                                                  ^                              ^ 3201 Cr 890                                      ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(281) 638-4366 ^                                        ^49.00     ^2857.09   ^2888.09   ^0.00      ^04/20/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|15|04/18/2013|3587||403745|044|1500.00|15|04/19/2013|3587||404744||1388.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000248^4810 TV Stand  Norris - Crown Mark, Inc                     ^1     ^398.00^369.99    ^369.99    
001356^03^04/18/2013^01^      ^24000 ^001163^044^                              ^Ricki Stafford                                    ^                                                  ^                              ^ 3201 Cr 890                                      ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(281) 638-4366 ^                                        ^49.00     ^2857.09   ^2888.09   ^0.00      ^04/20/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|15|04/18/2013|3587||403745|044|1500.00|15|04/19/2013|3587||404744||1388.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^199.99    ^199.99    
001356^03^04/18/2013^01^      ^24000 ^001163^044^                              ^Ricki Stafford                                    ^                                                  ^                              ^ 3201 Cr 890                                      ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(281) 638-4366 ^                                        ^49.00     ^2857.09   ^2888.09   ^0.00      ^04/20/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|15|04/18/2013|3587||403745|044|1500.00|15|04/19/2013|3587||404744||1388.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^1     ^48.00 ^30.00     ^30.00     
001356^03^04/18/2013^01^      ^24000 ^001163^044^                              ^Ricki Stafford                                    ^                                                  ^                              ^ 3201 Cr 890                                      ^Alvin               ^               ^               ^TX-77511       ^8.25    ^(281) 638-4366 ^                                        ^49.00     ^2857.09   ^2888.09   ^0.00      ^04/20/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|15|04/18/2013|3587||403745|044|1500.00|15|04/19/2013|3587||404744||1388.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001392^R184002 Rugs  Radial Black - Ashley Softgoods               ^1     ^99.99 ^94.00     ^94.00     
001357^03^04/18/2013^01^      ^24001 ^001164^042^                              ^Chelsea Word                                      ^                                                  ^                              ^ 5115 Silver Oak Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 627-2285 ^                                        ^0.00      ^1496.70   ^1478.70   ^0.00      ^04/19/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|07|04/18/2013|6019193119278991||018012|042|151.55|07|04/18/2013|8991||||1327.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000238^B7550-F Full Bed  Hb/fb/r - Crown Mark, Inc                 ^1     ^269.98^225.79    ^225.79    
001357^03^04/18/2013^01^      ^24001 ^001164^042^                              ^Chelsea Word                                      ^                                                  ^                              ^ 5115 Silver Oak Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 627-2285 ^                                        ^0.00      ^1496.70   ^1478.70   ^0.00      ^04/19/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|07|04/18/2013|6019193119278991||018012|042|151.55|07|04/18/2013|8991||||1327.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^311.09    ^311.09    
001357^03^04/18/2013^01^      ^24001 ^001164^042^                              ^Chelsea Word                                      ^                                                  ^                              ^ 5115 Silver Oak Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 627-2285 ^                                        ^0.00      ^1496.70   ^1478.70   ^0.00      ^04/19/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|07|04/18/2013|6019193119278991||018012|042|151.55|07|04/18/2013|8991||||1327.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^132.12    ^132.12    
001357^03^04/18/2013^01^      ^24001 ^001164^042^                              ^Chelsea Word                                      ^                                                  ^                              ^ 5115 Silver Oak Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 627-2285 ^                                        ^0.00      ^1496.70   ^1478.70   ^0.00      ^04/19/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|07|04/18/2013|6019193119278991||018012|042|151.55|07|04/18/2013|8991||||1327.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^120.00    ^120.00    
001357^03^04/18/2013^01^      ^24001 ^001164^042^                              ^Chelsea Word                                      ^                                                  ^                              ^ 5115 Silver Oak Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 627-2285 ^                                        ^0.00      ^1496.70   ^1478.70   ^0.00      ^04/19/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|07|04/18/2013|6019193119278991||018012|042|151.55|07|04/18/2013|8991||||1327.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^79.00     ^79.00     
001357^03^04/18/2013^01^      ^24001 ^001164^042^                              ^Chelsea Word                                      ^                                                  ^                              ^ 5115 Silver Oak Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 627-2285 ^                                        ^0.00      ^1496.70   ^1478.70   ^0.00      ^04/19/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|07|04/18/2013|6019193119278991||018012|042|151.55|07|04/18/2013|8991||||1327.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^212.60    ^212.60    
001357^03^04/18/2013^01^      ^24001 ^001164^042^                              ^Chelsea Word                                      ^                                                  ^                              ^ 5115 Silver Oak Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 627-2285 ^                                        ^0.00      ^1496.70   ^1478.70   ^0.00      ^04/19/2013^          ^00^04/18/2013^          ^                                                                                                                                                      ^|07|04/18/2013|6019193119278991||018012|042|151.55|07|04/18/2013|8991||||1327.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^71.35     ^285.40    
001358^05^04/19/2013^01^      ^24002 ^001060^042^                              ^Carla Medlin                                      ^                                                  ^                              ^ 5625 Wood Creek Way                              ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 885-4206 ^                                        ^0.00      ^2068.26   ^1547.34   ^502.92    ^          ^          ^00^04/19/2013^          ^                                                                                                                                                      ^|08|04/19/2013|4430||795350|042|50.00|08|04/19/2013|8437||795384||50.00|02|04/24/2013|||||50.00|08|04/24/2013|||||50.00|08|04/26/2013|8437||192875||50.00|08|04/26/2013|4430||192864||50.00|02|04/30/2013|||||300.00|02|07/17/2013|||||100.00|15|07/17/2013|2168||||100.00|08|09/13/2013|4430||422596||50.00|04|09/13/2013|||||647.34|08|09/13/2013|8437||422771||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^598.00    ^598.00    
001358^05^04/19/2013^01^      ^24002 ^001060^042^                              ^Carla Medlin                                      ^                                                  ^                              ^ 5625 Wood Creek Way                              ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 885-4206 ^                                        ^0.00      ^2068.26   ^1547.34   ^502.92    ^          ^          ^00^04/19/2013^          ^                                                                                                                                                      ^|08|04/19/2013|4430||795350|042|50.00|08|04/19/2013|8437||795384||50.00|02|04/24/2013|||||50.00|08|04/24/2013|||||50.00|08|04/26/2013|8437||192875||50.00|08|04/26/2013|4430||192864||50.00|02|04/30/2013|||||300.00|02|07/17/2013|||||100.00|15|07/17/2013|2168||||100.00|08|09/13/2013|4430||422596||50.00|04|09/13/2013|||||647.34|08|09/13/2013|8437||422771||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000612^3150089 Rec Sofa  Message Presley Espresso - Ashley Softgood^1     ^969.99^898.00    ^898.00    
001358^05^04/19/2013^01^      ^24002 ^001060^042^                              ^Carla Medlin                                      ^                                                  ^                              ^ 5625 Wood Creek Way                              ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 885-4206 ^                                        ^0.00      ^2068.26   ^1547.34   ^502.92    ^          ^          ^00^04/19/2013^          ^                                                                                                                                                      ^|08|04/19/2013|4430||795350|042|50.00|08|04/19/2013|8437||795384||50.00|02|04/24/2013|||||50.00|08|04/24/2013|||||50.00|08|04/26/2013|8437||192875||50.00|08|04/26/2013|4430||192864||50.00|02|04/30/2013|||||300.00|02|07/17/2013|||||100.00|15|07/17/2013|2168||||100.00|08|09/13/2013|4430||422596||50.00|04|09/13/2013|||||647.34|08|09/13/2013|8437||422771||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000614^3150025 Rocker Recliner  Presley Espresso - Ashley Softgoods^1     ^429.99^398.00    ^398.00    
001359^03^04/19/2013^01^      ^24003 ^000110^042^                              ^Judith Peralta                                    ^                                                  ^                              ^ 834 Elton                                        ^Houston             ^               ^(713) 515-0985 ^TX-77034       ^8.25    ^(713) 910-4297 ^                                        ^0.00      ^1099.42   ^1081.42   ^0.00      ^04/20/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|15|04/19/2013|6502||025419|042|581.42|02|04/19/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001347^8003-350-VCF Sofa  Radar Mocha - Washington Furniture Sales,^1     ^590.00^522.13    ^522.13    
001359^03^04/19/2013^01^      ^24003 ^000110^042^                              ^Judith Peralta                                    ^                                                  ^                              ^ 834 Elton                                        ^Houston             ^               ^(713) 515-0985 ^TX-77034       ^8.25    ^(713) 910-4297 ^                                        ^0.00      ^1099.42   ^1081.42   ^0.00      ^04/20/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|15|04/19/2013|6502||025419|042|581.42|02|04/19/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001348^8002-350-VCF Love  Radar Mocha - Washington Furniture Sales,^1     ^546.00^476.87    ^476.87    
001360^03^04/19/2013^01^      ^24005 ^001165^042^                              ^Candice Mickens                                   ^                                                  ^                              ^ 8310 Sand Plumb Lane                             ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(832) 339-7286 ^                                        ^25.00     ^234.40    ^241.40    ^0.00      ^04/22/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|02|04/19/2013||||042|241.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
001361^03^04/19/2013^01^      ^24006 ^000121^044^                              ^Alma Ramos                                        ^                                                  ^                              ^ 2510 E Martha Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-0211 ^                                        ^0.00      ^1258.53   ^1240.53   ^0.00      ^06/07/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|02|04/19/2013||||044|200.00|02|04/20/2013|||||200.53|04|06/06/2013|||||840.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^448.00    ^448.00    
001361^03^04/19/2013^01^      ^24006 ^000121^044^                              ^Alma Ramos                                        ^                                                  ^                              ^ 2510 E Martha Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-0211 ^                                        ^0.00      ^1258.53   ^1240.53   ^0.00      ^06/07/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|02|04/19/2013||||044|200.00|02|04/20/2013|||||200.53|04|06/06/2013|||||840.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^498.00    ^498.00    
001361^03^04/19/2013^01^      ^24006 ^000121^044^                              ^Alma Ramos                                        ^                                                  ^                              ^ 2510 E Martha Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-0211 ^                                        ^0.00      ^1258.53   ^1240.53   ^0.00      ^06/07/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|02|04/19/2013||||044|200.00|02|04/20/2013|||||200.53|04|06/06/2013|||||840.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^199.99    ^199.99    
001362^03^04/19/2013^01^      ^24007 ^001166^044^                              ^Sushie Sah                                        ^                                                  ^                              ^ 4201 Faitmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 231-8625 ^                                        ^25.00     ^625.18    ^632.18    ^0.00      ^04/20/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|15|04/19/2013|8097||055436|044|632.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^2     ^98.00 ^64.86     ^129.72    
001362^03^04/19/2013^01^      ^24007 ^001166^044^                              ^Sushie Sah                                        ^                                                  ^                              ^ 4201 Faitmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 231-8625 ^                                        ^25.00     ^625.18    ^632.18    ^0.00      ^04/20/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|15|04/19/2013|8097||055436|044|632.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^158.06    ^158.06    
001362^03^04/19/2013^01^      ^24007 ^001166^044^                              ^Sushie Sah                                        ^                                                  ^                              ^ 4201 Faitmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 231-8625 ^                                        ^25.00     ^625.18    ^632.18    ^0.00      ^04/20/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|15|04/19/2013|8097||055436|044|632.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^158.06    ^158.06    
001362^03^04/19/2013^01^      ^24007 ^001166^044^                              ^Sushie Sah                                        ^                                                  ^                              ^ 4201 Faitmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 231-8625 ^                                        ^25.00     ^625.18    ^632.18    ^0.00      ^04/20/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|15|04/19/2013|8097||055436|044|632.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^113.16    ^113.16    
001363^03^04/19/2013^01^      ^24008 ^000066^044^                              ^Maribel Serna                                     ^                                                  ^                              ^ 1001 Gary Ave.                                   ^Pasadena            ^               ^(832) 516-8457 ^TX-77502       ^8.25    ^(713) 447-2408 ^                                        ^0.00      ^1803.03   ^1785.03   ^0.00      ^06/10/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|15|04/19/2013|9602||073813|044|100.00|02|05/21/2013|||||1000.00|04|05/21/2013|||||216.49|02|06/06/2013|||||468.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001165^6310038 Sofa   - Ashley Softgoods                           ^1     ^899.00^750.00    ^750.00    
001363^03^04/19/2013^01^      ^24008 ^000066^044^                              ^Maribel Serna                                     ^                                                  ^                              ^ 1001 Gary Ave.                                   ^Pasadena            ^               ^(832) 516-8457 ^TX-77502       ^8.25    ^(713) 447-2408 ^                                        ^0.00      ^1803.03   ^1785.03   ^0.00      ^06/10/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|15|04/19/2013|9602||073813|044|100.00|02|05/21/2013|||||1000.00|04|05/21/2013|||||216.49|02|06/06/2013|||||468.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001166^6310035 Love   - Ashley Softgoods                           ^1     ^849.00^699.00    ^699.00    
001363^03^04/19/2013^01^      ^24008 ^000066^044^                              ^Maribel Serna                                     ^                                                  ^                              ^ 1001 Gary Ave.                                   ^Pasadena            ^               ^(832) 516-8457 ^TX-77502       ^8.25    ^(713) 447-2408 ^                                        ^0.00      ^1803.03   ^1785.03   ^0.00      ^06/10/2013^          ^00^04/19/2013^          ^                                                                                                                                                      ^|15|04/19/2013|9602||073813|044|100.00|02|05/21/2013|||||1000.00|04|05/21/2013|||||216.49|02|06/06/2013|||||468.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^199.99    ^199.99    
001364^03^04/20/2013^01^      ^24009 ^000696^044^                              ^Keeren Romero                                     ^                                                  ^                              ^ 812 S Shaver                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 890-9173 ^                                        ^0.00      ^-412.84   ^-430.84   ^0.00      ^04/22/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|04|04/20/2013||||044|-430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001129^4185-07S LAF Sofa  Multi - Okinus                           ^-1    ^2.00  ^199.00    ^-199.00   
001364^03^04/20/2013^01^      ^24009 ^000696^044^                              ^Keeren Romero                                     ^                                                  ^                              ^ 812 S Shaver                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 890-9173 ^                                        ^0.00      ^-412.84   ^-430.84   ^0.00      ^04/22/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|04|04/20/2013||||044|-430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001128^4185-07L Raf Loveseat  Multi - Okinus                       ^-1    ^2.00  ^199.00    ^-199.00   
001365^03^04/20/2013^01^      ^24010 ^000696^044^                              ^Keeren Romero                                     ^                                                  ^                              ^ 812 S Shaver                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 890-9173 ^                                        ^0.00      ^544.10    ^526.10    ^0.00      ^04/22/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|08|04/20/2013|1372||886263|044|95.26|04|04/20/2013|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^243.00    ^243.00    
001365^03^04/20/2013^01^      ^24010 ^000696^044^                              ^Keeren Romero                                     ^                                                  ^                              ^ 812 S Shaver                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 890-9173 ^                                        ^0.00      ^544.10    ^526.10    ^0.00      ^04/22/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|08|04/20/2013|1372||886263|044|95.26|04|04/20/2013|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^243.00    ^243.00    
001366^03^04/20/2013^01^      ^24011 ^001167^042^                              ^Mark Thornton                                     ^                                                  ^                              ^ 4206 Royal Manor                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-3946 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/20/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|6957||596931|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^79.53     ^318.12    
001366^03^04/20/2013^01^      ^24011 ^001167^042^                              ^Mark Thornton                                     ^                                                  ^                              ^ 4206 Royal Manor                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-3946 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/20/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|6957||596931|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^127.25    ^127.25    
001366^03^04/20/2013^01^      ^24011 ^001167^042^                              ^Mark Thornton                                     ^                                                  ^                              ^ 4206 Royal Manor                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-3946 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/20/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|6957||596931|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^252.63    ^252.63    
001367^03^04/20/2013^01^      ^24012 ^001168^042^                              ^Luis Armas                                        ^                                                  ^                              ^ 1710 Claremont Ave                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 493-8950 ^                                        ^0.00      ^1397.00   ^1379.00   ^0.00      ^05/03/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|1127||081915|042|1379.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^311.75    ^311.75    
001367^03^04/20/2013^01^      ^24012 ^001168^042^                              ^Luis Armas                                        ^                                                  ^                              ^ 1710 Claremont Ave                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 493-8950 ^                                        ^0.00      ^1397.00   ^1379.00   ^0.00      ^05/03/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|1127||081915|042|1379.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^276.25    ^276.25    
001367^03^04/20/2013^01^      ^24012 ^001168^042^                              ^Luis Armas                                        ^                                                  ^                              ^ 1710 Claremont Ave                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 493-8950 ^                                        ^0.00      ^1397.00   ^1379.00   ^0.00      ^05/03/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|1127||081915|042|1379.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^327.90    ^327.90    
001367^03^04/20/2013^01^      ^24012 ^001168^042^                              ^Luis Armas                                        ^                                                  ^                              ^ 1710 Claremont Ave                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 493-8950 ^                                        ^0.00      ^1397.00   ^1379.00   ^0.00      ^05/03/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|1127||081915|042|1379.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.92    ^193.92    
001367^03^04/20/2013^01^      ^24012 ^001168^042^                              ^Luis Armas                                        ^                                                  ^                              ^ 1710 Claremont Ave                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 493-8950 ^                                        ^0.00      ^1397.00   ^1379.00   ^0.00      ^05/03/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|1127||081915|042|1379.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.02     ^164.08    
001368^03^04/20/2013^01^      ^24013 ^001169^043^                              ^Rhett Parmley                                     ^                                                  ^                              ^ 5502 Rock Spring Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 860-1919 ^                                        ^0.00      ^234.50    ^216.50    ^0.00      ^04/20/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|6703||029418|043|216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000889^4228-05 Sofa Table  Midori - Crown Mark, Inc                ^1     ^248.00^200.00    ^200.00    
001369^03^04/20/2013^01^      ^24014 ^000265^043^                              ^Susana Garcia                                     ^                                                  ^                              ^ 909 Thomas Ave                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 703-4747 ^                                        ^0.00      ^125.17    ^107.17    ^0.00      ^04/23/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|8314||04315|043|107.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
001370^03^04/20/2013^01^      ^24015 ^001170^043^                              ^Juan Buenavista                                   ^                                                  ^                              ^ 212 Sherman Ave                                  ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(713) 884-7857 ^                                        ^0.00      ^1415.00   ^1397.00   ^0.00      ^04/22/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|10|04/20/2013||||043|1397.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000161^B3700 Full HB/FB/rails Cherry  Cherry - Crown Mark, Inc     ^1     ^314.98^299.00    ^299.00    
001370^03^04/20/2013^01^      ^24015 ^001170^043^                              ^Juan Buenavista                                   ^                                                  ^                              ^ 212 Sherman Ave                                  ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(713) 884-7857 ^                                        ^0.00      ^1415.00   ^1397.00   ^0.00      ^04/22/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|10|04/20/2013||||043|1397.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^299.00    ^299.00    
001370^03^04/20/2013^01^      ^24015 ^001170^043^                              ^Juan Buenavista                                   ^                                                  ^                              ^ 212 Sherman Ave                                  ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(713) 884-7857 ^                                        ^0.00      ^1415.00   ^1397.00   ^0.00      ^04/22/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|10|04/20/2013||||043|1397.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^270.00    ^270.00    
001370^03^04/20/2013^01^      ^24015 ^001170^043^                              ^Juan Buenavista                                   ^                                                  ^                              ^ 212 Sherman Ave                                  ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(713) 884-7857 ^                                        ^0.00      ^1415.00   ^1397.00   ^0.00      ^04/22/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|10|04/20/2013||||043|1397.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^159.00    ^159.00    
001370^03^04/20/2013^01^      ^24015 ^001170^043^                              ^Juan Buenavista                                   ^                                                  ^                              ^ 212 Sherman Ave                                  ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(713) 884-7857 ^                                        ^0.00      ^1415.00   ^1397.00   ^0.00      ^04/22/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|10|04/20/2013||||043|1397.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^100.00    ^100.00    
001370^03^04/20/2013^01^      ^24015 ^001170^043^                              ^Juan Buenavista                                   ^                                                  ^                              ^ 212 Sherman Ave                                  ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(713) 884-7857 ^                                        ^0.00      ^1415.00   ^1397.00   ^0.00      ^04/22/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|10|04/20/2013||||043|1397.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^270.00    ^270.00    
001371^03^04/20/2013^01^      ^24016 ^001171^044^                              ^Olga Villalta                                     ^                                                  ^                              ^ 901 Kipp Ave                                     ^Kemah               ^               ^               ^TX-77565       ^8.25    ^(469) 226-1980 ^                                        ^0.00      ^81.87     ^63.87     ^0.00      ^04/20/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|02|04/20/2013||||044|63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000060^2003CH Panel Screen  Panel Wood - Crown Mark, Inc           ^1     ^62.98 ^59.00     ^59.00     
001372^03^04/20/2013^01^      ^24017 ^001122^036^                              ^Sandra Camey                                      ^                                                  ^                              ^ 13960 Hillcroft                                  ^Houston             ^               ^               ^TX-77085       ^8.25    ^(832) 893-1626 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^04/23/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|1528||001218|036|96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^89.00     ^89.00     
001373^03^04/20/2013^01^      ^24018 ^001172^044^                              ^Maria Antunez                                     ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 306-5877 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^04/20/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|02|04/20/2013||||044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
001373^03^04/20/2013^01^      ^24018 ^001172^044^                              ^Maria Antunez                                     ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 306-5877 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^04/20/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|02|04/20/2013||||044|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
001374^03^04/20/2013^01^      ^24019 ^001173^044^                              ^Wendy Frisbee                                     ^                                                  ^                              ^ 415 W. Francis St                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 467-6280 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^04/20/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|5768||074611|044|302.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^197.82    ^197.82    
001374^03^04/20/2013^01^      ^24019 ^001173^044^                              ^Wendy Frisbee                                     ^                                                  ^                              ^ 415 W. Francis St                                ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 467-6280 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^04/20/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|15|04/20/2013|5768||074611|044|302.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^81.18     ^81.18     
001375^03^04/20/2013^01^      ^24020 ^001174^035^                              ^Katie Davis                                       ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 633-0881 ^                                        ^0.00      ^375.23    ^357.23    ^0.00      ^04/20/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|02|04/20/2013||||035|357.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001129^4185-07S LAF Sofa  Multi - Okinus                           ^1     ^2.00  ^165.00    ^165.00    
001375^03^04/20/2013^01^      ^24020 ^001174^035^                              ^Katie Davis                                       ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 633-0881 ^                                        ^0.00      ^375.23    ^357.23    ^0.00      ^04/20/2013^          ^00^04/20/2013^          ^                                                                                                                                                      ^|02|04/20/2013||||035|357.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001128^4185-07L Raf Loveseat  Multi - Okinus                       ^1     ^2.00  ^165.00    ^165.00    
001376^03^04/21/2013^01^      ^24021 ^000475^043^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^793.07    ^775.07    ^0.00      ^05/18/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|15|04/21/2013|3965||072414|043|200.00|15|05/04/2013|3965||065016|043|200.00|02|05/17/2013|||||200.00|15|05/17/2013|||||175.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
001376^03^04/21/2013^01^      ^24021 ^000475^043^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^793.07    ^775.07    ^0.00      ^05/18/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|15|04/21/2013|3965||072414|043|200.00|15|05/04/2013|3965||065016|043|200.00|02|05/17/2013|||||200.00|15|05/17/2013|||||175.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
001376^03^04/21/2013^01^      ^24021 ^000475^043^                              ^Adrian Guzman                                     ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 708-5105 ^                                        ^0.00      ^793.07    ^775.07    ^0.00      ^05/18/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|15|04/21/2013|3965||072414|043|200.00|15|05/04/2013|3965||065016|043|200.00|02|05/17/2013|||||200.00|15|05/17/2013|||||175.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^358.00    ^358.00    
001377^03^04/21/2013^01^      ^24022 ^001175^035^                              ^Margarita Picazo                                  ^                                                  ^                              ^ 2261 Hwy 90                                      ^Weimar              ^               ^               ^TX-78962       ^8.25    ^(979) 263-2439 ^                                        ^0.00      ^1533.50   ^1515.50   ^0.00      ^04/21/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|02|04/21/2013||||035|1515.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001147^Rio Loveseat  Brown - Aja                                   ^1     ^850.00^700.00    ^700.00    
001377^03^04/21/2013^01^      ^24022 ^001175^035^                              ^Margarita Picazo                                  ^                                                  ^                              ^ 2261 Hwy 90                                      ^Weimar              ^               ^               ^TX-78962       ^8.25    ^(979) 263-2439 ^                                        ^0.00      ^1533.50   ^1515.50   ^0.00      ^04/21/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|02|04/21/2013||||035|1515.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001146^Rio Sofa  Brown - Aja                                       ^1     ^850.00^700.00    ^700.00    
001378^03^04/21/2013^01^      ^24023 ^001176^042^                              ^Joe Sandoval                                      ^                                                  ^                              ^ 3212 Cedarcrest                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 721-2710 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^05/08/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|15|04/21/2013|9977||100023|042|861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000870^3150177 Wedge  Presley Cocoa - Ashley Softgoods             ^1     ^469.99^398.00    ^398.00    
001378^03^04/21/2013^01^      ^24023 ^001176^042^                              ^Joe Sandoval                                      ^                                                  ^                              ^ 3212 Cedarcrest                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 721-2710 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^05/08/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|15|04/21/2013|9977||100023|042|861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000870^3150177 Wedge  Presley Cocoa - Ashley Softgoods             ^1     ^469.99^398.00    ^398.00    
001379^03^04/21/2013^01^      ^24024 ^001177^042^                              ^Jeannette Stuart                                  ^                                                  ^                              ^ 802 Seminole                                     ^Kemah               ^               ^               ^TX-77565       ^8.25    ^(281) 229-5105 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^04/21/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|15|04/21/2013|5921||632828|042|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^598.00    ^598.00    
001380^03^04/21/2013^01^      ^24025 ^001178^044^                              ^Jesus Arturo Ruiz                                 ^                                                  ^                              ^ 619 Rolling Brook                                ^Baytown             ^               ^               ^TX-77521       ^0.      ^(432) 209-1917 ^                                        ^0.00      ^1122.00   ^1104.00   ^0.00      ^05/02/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|15|04/21/2013|0046||897770|044|160.00|10|04/21/2013|||||944.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
001380^03^04/21/2013^01^      ^24025 ^001178^044^                              ^Jesus Arturo Ruiz                                 ^                                                  ^                              ^ 619 Rolling Brook                                ^Baytown             ^               ^               ^TX-77521       ^0.      ^(432) 209-1917 ^                                        ^0.00      ^1122.00   ^1104.00   ^0.00      ^05/02/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|15|04/21/2013|0046||897770|044|160.00|10|04/21/2013|||||944.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
001380^03^04/21/2013^01^      ^24025 ^001178^044^                              ^Jesus Arturo Ruiz                                 ^                                                  ^                              ^ 619 Rolling Brook                                ^Baytown             ^               ^               ^TX-77521       ^0.      ^(432) 209-1917 ^                                        ^0.00      ^1122.00   ^1104.00   ^0.00      ^05/02/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|15|04/21/2013|0046||897770|044|160.00|10|04/21/2013|||||944.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^358.00    ^358.00    
001381^03^04/21/2013^01^      ^24026 ^001179^044^                              ^Norma Pesina                                      ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-5801 ^                                        ^39.00     ^641.49    ^662.49    ^0.00      ^04/23/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|08|04/21/2013|7360||2202B6|044|662.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000318^B3780f Full Bed   - Crown Mark, Inc                         ^1     ^247.98^275.00    ^275.00    
001381^03^04/21/2013^01^      ^24026 ^001179^044^                              ^Norma Pesina                                      ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-5801 ^                                        ^39.00     ^641.49    ^662.49    ^0.00      ^04/23/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|08|04/21/2013|7360||2202B6|044|662.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^219.00    ^219.00    
001381^03^04/21/2013^01^      ^24026 ^001179^044^                              ^Norma Pesina                                      ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-5801 ^                                        ^39.00     ^641.49    ^662.49    ^0.00      ^04/23/2013^          ^00^04/21/2013^          ^                                                                                                                                                      ^|08|04/21/2013|7360||2202B6|044|662.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^79.00     ^79.00     
001382^03^04/22/2013^01^      ^24027 ^000981^043^                              ^Mamadou & Toccoa Seck                             ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^(513) 629-0198 ^TX-77504       ^8.25    ^(281) 229-9741 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^04/23/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|08|04/22/2013|4894||641909|043|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^319.89^225.00    ^225.00    
001382^03^04/22/2013^01^      ^24027 ^000981^043^                              ^Mamadou & Toccoa Seck                             ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^(513) 629-0198 ^TX-77504       ^8.25    ^(281) 229-9741 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^04/23/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|08|04/22/2013|4894||641909|043|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^166.17    ^166.17    
001382^03^04/22/2013^01^      ^24027 ^000981^043^                              ^Mamadou & Toccoa Seck                             ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^(513) 629-0198 ^TX-77504       ^8.25    ^(281) 229-9741 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^04/23/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|08|04/22/2013|4894||641909|043|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^100.00    ^100.00    
001382^03^04/22/2013^01^      ^24027 ^000981^043^                              ^Mamadou & Toccoa Seck                             ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^(513) 629-0198 ^TX-77504       ^8.25    ^(281) 229-9741 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^04/23/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|08|04/22/2013|4894||641909|043|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^2     ^202.89^150.00    ^300.00    
001382^03^04/22/2013^01^      ^24027 ^000981^043^                              ^Mamadou & Toccoa Seck                             ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^(513) 629-0198 ^TX-77504       ^8.25    ^(281) 229-9741 ^                                        ^0.00      ^1118.00   ^1100.00   ^0.00      ^04/23/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|08|04/22/2013|4894||641909|043|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^319.89^225.00    ^225.00    
001383^05^04/22/2013^01^      ^24028 ^000737^042^                              ^Dennis Spretz                                     ^                                                  ^                              ^ 533 E Park Town                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 704-7189 ^                                        ^0.00      ^1206.59   ^425.47    ^763.12    ^05/17/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|15|04/22/2013|3648||505148|042|240.00|15|05/14/2013|3648||561590||185.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^80.00     ^80.00     
001383^05^04/22/2013^01^      ^24028 ^000737^042^                              ^Dennis Spretz                                     ^                                                  ^                              ^ 533 E Park Town                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 704-7189 ^                                        ^0.00      ^1206.59   ^425.47    ^763.12    ^05/17/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|15|04/22/2013|3648||505148|042|240.00|15|05/14/2013|3648||561590||185.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^99.00     ^99.00     
001383^05^04/22/2013^01^      ^24028 ^000737^042^                              ^Dennis Spretz                                     ^                                                  ^                              ^ 533 E Park Town                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 704-7189 ^                                        ^0.00      ^1206.59   ^425.47    ^763.12    ^05/17/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|15|04/22/2013|3648||505148|042|240.00|15|05/14/2013|3648||561590||185.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^110.00    ^110.00    
001383^05^04/22/2013^01^      ^24028 ^000737^042^                              ^Dennis Spretz                                     ^                                                  ^                              ^ 533 E Park Town                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 704-7189 ^                                        ^0.00      ^1206.59   ^425.47    ^763.12    ^05/17/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|15|04/22/2013|3648||505148|042|240.00|15|05/14/2013|3648||561590||185.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^190.00    ^190.00    
001383^05^04/22/2013^01^      ^24028 ^000737^042^                              ^Dennis Spretz                                     ^                                                  ^                              ^ 533 E Park Town                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 704-7189 ^                                        ^0.00      ^1206.59   ^425.47    ^763.12    ^05/17/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|15|04/22/2013|3648||505148|042|240.00|15|05/14/2013|3648||561590||185.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^90.00     ^90.00     
001383^05^04/22/2013^01^      ^24028 ^000737^042^                              ^Dennis Spretz                                     ^                                                  ^                              ^ 533 E Park Town                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 704-7189 ^                                        ^0.00      ^1206.59   ^425.47    ^763.12    ^05/17/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|15|04/22/2013|3648||505148|042|240.00|15|05/14/2013|3648||561590||185.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^130.00    ^130.00    
001383^05^04/22/2013^01^      ^24028 ^000737^042^                              ^Dennis Spretz                                     ^                                                  ^                              ^ 533 E Park Town                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 704-7189 ^                                        ^0.00      ^1206.59   ^425.47    ^763.12    ^05/17/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|15|04/22/2013|3648||505148|042|240.00|15|05/14/2013|3648||561590||185.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001212^7500 Queen Mattress   - Ultimate Comfort MFG                ^1     ^458.89^299.00    ^299.00    
001383^05^04/22/2013^01^      ^24028 ^000737^042^                              ^Dennis Spretz                                     ^                                                  ^                              ^ 533 E Park Town                                  ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 704-7189 ^                                        ^0.00      ^1206.59   ^425.47    ^763.12    ^05/17/2013^          ^00^04/22/2013^          ^                                                                                                                                                      ^|15|04/22/2013|3648||505148|042|240.00|15|05/14/2013|3648||561590||185.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001213^7500 Queen Box   - Ultimate Comfort MFG                     ^1     ^241.89^100.00    ^100.00    
001384^03^04/23/2013^01^      ^24029 ^001180^043^                              ^Julio Rodriguez                                   ^                                                  ^                              ^ 312 Ave B                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(979) 549-8732 ^                                        ^0.00      ^2256.61   ^2238.61   ^0.00      ^04/24/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|07|04/23/2013|7380||023019|043|2238.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^680.00    ^680.00    
001384^03^04/23/2013^01^      ^24029 ^001180^043^                              ^Julio Rodriguez                                   ^                                                  ^                              ^ 312 Ave B                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(979) 549-8732 ^                                        ^0.00      ^2256.61   ^2238.61   ^0.00      ^04/24/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|07|04/23/2013|7380||023019|043|2238.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^260.00    ^260.00    
001384^03^04/23/2013^01^      ^24029 ^001180^043^                              ^Julio Rodriguez                                   ^                                                  ^                              ^ 312 Ave B                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(979) 549-8732 ^                                        ^0.00      ^2256.61   ^2238.61   ^0.00      ^04/24/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|07|04/23/2013|7380||023019|043|2238.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001279^B9400-7 Media Chest  Pinnacle - Crown Mark, Inc             ^1     ^404.98^440.00    ^440.00    
001384^03^04/23/2013^01^      ^24029 ^001180^043^                              ^Julio Rodriguez                                   ^                                                  ^                              ^ 312 Ave B                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(979) 549-8732 ^                                        ^0.00      ^2256.61   ^2238.61   ^0.00      ^04/24/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|07|04/23/2013|7380||023019|043|2238.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^400.00    ^400.00    
001384^03^04/23/2013^01^      ^24029 ^001180^043^                              ^Julio Rodriguez                                   ^                                                  ^                              ^ 312 Ave B                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(979) 549-8732 ^                                        ^0.00      ^2256.61   ^2238.61   ^0.00      ^04/24/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|07|04/23/2013|7380||023019|043|2238.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^199.00    ^199.00    
001384^03^04/23/2013^01^      ^24029 ^001180^043^                              ^Julio Rodriguez                                   ^                                                  ^                              ^ 312 Ave B                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(979) 549-8732 ^                                        ^0.00      ^2256.61   ^2238.61   ^0.00      ^04/24/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|07|04/23/2013|7380||023019|043|2238.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
001385^03^04/23/2013^01^      ^24030 ^001181^043^                              ^Leonardo Reyes                                    ^                                                  ^                              ^ 619 Walter                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 894-5971 ^                                        ^0.00      ^1520.00   ^1502.00   ^0.00      ^05/01/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|08|04/23/2013||||043|181.00|10|04/23/2013|||||1321.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
001385^03^04/23/2013^01^      ^24030 ^001181^043^                              ^Leonardo Reyes                                    ^                                                  ^                              ^ 619 Walter                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 894-5971 ^                                        ^0.00      ^1520.00   ^1502.00   ^0.00      ^05/01/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|08|04/23/2013||||043|181.00|10|04/23/2013|||||1321.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^348.00    ^348.00    
001385^03^04/23/2013^01^      ^24030 ^001181^043^                              ^Leonardo Reyes                                    ^                                                  ^                              ^ 619 Walter                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 894-5971 ^                                        ^0.00      ^1520.00   ^1502.00   ^0.00      ^05/01/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|08|04/23/2013||||043|181.00|10|04/23/2013|||||1321.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000583^U609 Recliner  Onyx - United Furniture Industries           ^1     ^398.00^398.00    ^398.00    
001385^03^04/23/2013^01^      ^24030 ^001181^043^                              ^Leonardo Reyes                                    ^                                                  ^                              ^ 619 Walter                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 894-5971 ^                                        ^0.00      ^1520.00   ^1502.00   ^0.00      ^05/01/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|08|04/23/2013||||043|181.00|10|04/23/2013|||||1321.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
001385^03^04/23/2013^01^      ^24030 ^001181^043^                              ^Leonardo Reyes                                    ^                                                  ^                              ^ 619 Walter                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 894-5971 ^                                        ^0.00      ^1520.00   ^1502.00   ^0.00      ^05/01/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|08|04/23/2013||||043|181.00|10|04/23/2013|||||1321.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
001386^03^04/23/2013^01^      ^24031 ^000014^035^                              ^Gerardo & Patsy Ayales                            ^                                                  ^                              ^ 3114 Blue Bonnet St                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-6368 ^                                        ^0.00      ^2228.47   ^2210.47   ^-0.00     ^04/27/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|07|04/23/2013|6019193119289972||023267|035|2210.46|02|04/23/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000802^10321 Dining Table   - Standard Furniture                   ^1     ^2.00  ^388.00    ^388.00    
001386^03^04/23/2013^01^      ^24031 ^000014^035^                              ^Gerardo & Patsy Ayales                            ^                                                  ^                              ^ 3114 Blue Bonnet St                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-6368 ^                                        ^0.00      ^2228.47   ^2210.47   ^-0.00     ^04/27/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|07|04/23/2013|6019193119289972||023267|035|2210.46|02|04/23/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000801^10324 Side Chair   - Standard Furniture                     ^6     ^76.00 ^85.00     ^510.00    
001386^03^04/23/2013^01^      ^24031 ^000014^035^                              ^Gerardo & Patsy Ayales                            ^                                                  ^                              ^ 3114 Blue Bonnet St                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-6368 ^                                        ^0.00      ^2228.47   ^2210.47   ^-0.00     ^04/27/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|07|04/23/2013|6019193119289972||023267|035|2210.46|02|04/23/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
001386^03^04/23/2013^01^      ^24031 ^000014^035^                              ^Gerardo & Patsy Ayales                            ^                                                  ^                              ^ 3114 Blue Bonnet St                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-6368 ^                                        ^0.00      ^2228.47   ^2210.47   ^-0.00     ^04/27/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|07|04/23/2013|6019193119289972||023267|035|2210.46|02|04/23/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
001386^03^04/23/2013^01^      ^24031 ^000014^035^                              ^Gerardo & Patsy Ayales                            ^                                                  ^                              ^ 3114 Blue Bonnet St                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-6368 ^                                        ^0.00      ^2228.47   ^2210.47   ^-0.00     ^04/27/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|07|04/23/2013|6019193119289972||023267|035|2210.46|02|04/23/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
001387^03^04/23/2013^01^      ^24032 ^000981^043^                              ^Mamadou & Toccoa Seck                             ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^(513) 629-0198 ^TX-77504       ^8.25    ^(281) 229-9741 ^                                        ^0.00      ^-1082.00  ^-1100.00  ^0.00      ^04/23/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|08|04/23/2013||||043|-1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^-1    ^319.89^225.00    ^-225.00   
001387^03^04/23/2013^01^      ^24032 ^000981^043^                              ^Mamadou & Toccoa Seck                             ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^(513) 629-0198 ^TX-77504       ^8.25    ^(281) 229-9741 ^                                        ^0.00      ^-1082.00  ^-1100.00  ^0.00      ^04/23/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|08|04/23/2013||||043|-1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^-2    ^202.89^150.00    ^-300.00   
001387^03^04/23/2013^01^      ^24032 ^000981^043^                              ^Mamadou & Toccoa Seck                             ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^(513) 629-0198 ^TX-77504       ^8.25    ^(281) 229-9741 ^                                        ^0.00      ^-1082.00  ^-1100.00  ^0.00      ^04/23/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|08|04/23/2013||||043|-1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^-1    ^248.89^100.00    ^-100.00   
001387^03^04/23/2013^01^      ^24032 ^000981^043^                              ^Mamadou & Toccoa Seck                             ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^(513) 629-0198 ^TX-77504       ^8.25    ^(281) 229-9741 ^                                        ^0.00      ^-1082.00  ^-1100.00  ^0.00      ^04/23/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|08|04/23/2013||||043|-1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^-1    ^293.89^166.17    ^-166.17   
001387^03^04/23/2013^01^      ^24032 ^000981^043^                              ^Mamadou & Toccoa Seck                             ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^(513) 629-0198 ^TX-77504       ^8.25    ^(281) 229-9741 ^                                        ^0.00      ^-1082.00  ^-1100.00  ^0.00      ^04/23/2013^          ^00^04/23/2013^          ^                                                                                                                                                      ^|08|04/23/2013||||043|-1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^-1    ^319.89^225.00    ^-225.00   
001388^03^04/24/2013^01^      ^24033 ^001182^041^                              ^Jackie Delgado                                    ^                                                  ^                              ^ 330 Village Creek Dr                             ^Webster             ^               ^               ^TX-77598       ^8.25    ^(832) 436-8465 ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^04/24/2013^          ^00^04/24/2013^          ^                                                                                                                                                      ^|15|04/24/2013|7210||024589|041|376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^348.00    ^348.00    
001389^05^04/24/2013^01^      ^24034 ^001183^044^                              ^Jonathan Deleon                                   ^                                                  ^                              ^ 514 Charidses Dr                                 ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 998-1312 ^                                        ^0.00      ^287.55    ^35.00     ^234.55    ^          ^          ^00^04/24/2013^          ^                                                                                                                                                      ^|08|04/24/2013|8598|||044|35.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001393^B7500F Full Bed  Ian - Crown Mark, Inc                      ^1     ^281.98^249.01    ^249.01    
001390^03^04/25/2013^01^      ^24035 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^1346.23   ^1328.23   ^0.00      ^05/03/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|4754||201498|042|1328.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001162^7600367 Raf Sofa  MOCHA - Ashley Softgoods                  ^1     ^529.99^437.15    ^437.15    
001390^03^04/25/2013^01^      ^24035 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^1346.23   ^1328.23   ^0.00      ^05/03/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|4754||201498|042|1328.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001163^7600334 Armless Love  MOCHA - Ashley Softgoods              ^1     ^319.99^263.92    ^263.92    
001390^03^04/25/2013^01^      ^24035 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^1346.23   ^1328.23   ^0.00      ^05/03/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|4754||201498|042|1328.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001164^7600316 Laf Corner Chaise  MOCHA - Ashley Softgoods         ^1     ^359.99^296.93    ^296.93    
001390^03^04/25/2013^01^      ^24035 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^1346.23   ^1328.23   ^0.00      ^05/03/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|4754||201498|042|1328.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001161^7600308 Ottoman  MOCHA - Ashley Softgoods                   ^1     ^259.99^229.00    ^229.00    
001391^03^04/25/2013^01^      ^24036 ^000038^041^                              ^Rosemary Ramirez                                  ^                                                  ^                              ^ 1309 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0017 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|03|04/25/2013|1899|||041|1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^300.00    ^300.00    
001391^03^04/25/2013^01^      ^24036 ^000038^041^                              ^Rosemary Ramirez                                  ^                                                  ^                              ^ 1309 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0017 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|03|04/25/2013|1899|||041|1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^150.00    ^150.00    
001391^03^04/25/2013^01^      ^24036 ^000038^041^                              ^Rosemary Ramirez                                  ^                                                  ^                              ^ 1309 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0017 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|03|04/25/2013|1899|||041|1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^1     ^48.00 ^49.00     ^49.00     
001391^03^04/25/2013^01^      ^24036 ^000038^041^                              ^Rosemary Ramirez                                  ^                                                  ^                              ^ 1309 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0017 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|03|04/25/2013|1899|||041|1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^207.37    ^207.37    
001391^03^04/25/2013^01^      ^24036 ^000038^041^                              ^Rosemary Ramirez                                  ^                                                  ^                              ^ 1309 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0017 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|03|04/25/2013|1899|||041|1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^208.15    ^208.15    
001391^03^04/25/2013^01^      ^24036 ^000038^041^                              ^Rosemary Ramirez                                  ^                                                  ^                              ^ 1309 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0017 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|03|04/25/2013|1899|||041|1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^104.45    ^104.45    
001391^03^04/25/2013^01^      ^24036 ^000038^041^                              ^Rosemary Ramirez                                  ^                                                  ^                              ^ 1309 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0017 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|03|04/25/2013|1899|||041|1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^69.88     ^69.88     
001391^03^04/25/2013^01^      ^24036 ^000038^041^                              ^Rosemary Ramirez                                  ^                                                  ^                              ^ 1309 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0017 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|03|04/25/2013|1899|||041|1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^208.15    ^208.15    
001392^03^04/25/2013^01^      ^24037 ^001184^044^                              ^Maricela Poblano                                  ^                                                  ^                              ^ 3422 McKinney Rd                                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-3309 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/25/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|02|04/25/2013||||044|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^330.19    ^330.19    
001392^03^04/25/2013^01^      ^24037 ^001184^044^                              ^Maricela Poblano                                  ^                                                  ^                              ^ 3422 McKinney Rd                                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-3309 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/25/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|02|04/25/2013||||044|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^367.81    ^367.81    
001393^03^04/25/2013^01^      ^24038 ^001185^044^                              ^Robert/Swanda Shinette                            ^                                                  ^                              ^ 928 Tallow                                       ^La Marque           ^               ^               ^TX-77568       ^8.25    ^(409) 682-7779 ^                                        ^89.00     ^1105.68   ^1176.68   ^0.00      ^04/25/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|1108||000004|044|800.00|02|04/25/2013|||||376.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^327.48    ^327.48    
001393^03^04/25/2013^01^      ^24038 ^001185^044^                              ^Robert/Swanda Shinette                            ^                                                  ^                              ^ 928 Tallow                                       ^La Marque           ^               ^               ^TX-77568       ^8.25    ^(409) 682-7779 ^                                        ^89.00     ^1105.68   ^1176.68   ^0.00      ^04/25/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|1108||000004|044|800.00|02|04/25/2013|||||376.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^374.25    ^374.25    
001393^03^04/25/2013^01^      ^24038 ^001185^044^                              ^Robert/Swanda Shinette                            ^                                                  ^                              ^ 928 Tallow                                       ^La Marque           ^               ^               ^TX-77568       ^8.25    ^(409) 682-7779 ^                                        ^89.00     ^1105.68   ^1176.68   ^0.00      ^04/25/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|1108||000004|044|800.00|02|04/25/2013|||||376.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^296.27    ^296.27    
001394^03^04/25/2013^01^      ^24039 ^001186^044^                              ^Stephanie Escobar                                 ^                                                  ^                              ^ 1909 Scarborough Ln                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 818-3529 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^06/18/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|02|04/25/2013||||044|55.59|02|06/16/2013||||044|300.00|15|06/16/2013|8429||354606|044|400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^84.70     ^84.70     
001394^03^04/25/2013^01^      ^24039 ^001186^044^                              ^Stephanie Escobar                                 ^                                                  ^                              ^ 1909 Scarborough Ln                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 818-3529 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^06/18/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|02|04/25/2013||||044|55.59|02|06/16/2013||||044|300.00|15|06/16/2013|8429||354606|044|400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000489^8600L1-1050 Queen Genesis Gel Mattress  Genesis - Corsicana ^1     ^630.00^613.30    ^613.30    
001395^03^04/25/2013^01^      ^24040 ^001187^044^                              ^Juan & Ofelia Flores                              ^                                                  ^                              ^ 3215 Sophia Ann Dr                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-2576 ^                                        ^0.00      ^2339.97   ^2321.97   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|030220|||044|2321.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^90.43     ^90.43     
001395^03^04/25/2013^01^      ^24040 ^001187^044^                              ^Juan & Ofelia Flores                              ^                                                  ^                              ^ 3215 Sophia Ann Dr                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-2576 ^                                        ^0.00      ^2339.97   ^2321.97   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|030220|||044|2321.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^110.00    ^110.00    
001395^03^04/25/2013^01^      ^24040 ^001187^044^                              ^Juan & Ofelia Flores                              ^                                                  ^                              ^ 3215 Sophia Ann Dr                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-2576 ^                                        ^0.00      ^2339.97   ^2321.97   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|030220|||044|2321.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^67.57     ^67.57     
001395^03^04/25/2013^01^      ^24040 ^001187^044^                              ^Juan & Ofelia Flores                              ^                                                  ^                              ^ 3215 Sophia Ann Dr                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-2576 ^                                        ^0.00      ^2339.97   ^2321.97   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|030220|||044|2321.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^200.00    ^200.00    
001395^03^04/25/2013^01^      ^24040 ^001187^044^                              ^Juan & Ofelia Flores                              ^                                                  ^                              ^ 3215 Sophia Ann Dr                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-2576 ^                                        ^0.00      ^2339.97   ^2321.97   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|030220|||044|2321.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^60.00     ^60.00     
001395^03^04/25/2013^01^      ^24040 ^001187^044^                              ^Juan & Ofelia Flores                              ^                                                  ^                              ^ 3215 Sophia Ann Dr                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-2576 ^                                        ^0.00      ^2339.97   ^2321.97   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|030220|||044|2321.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^100.00    ^100.00    
001395^03^04/25/2013^01^      ^24040 ^001187^044^                              ^Juan & Ofelia Flores                              ^                                                  ^                              ^ 3215 Sophia Ann Dr                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-2576 ^                                        ^0.00      ^2339.97   ^2321.97   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|030220|||044|2321.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001347^8003-350-VCF Sofa  Radar Mocha - Washington Furniture Sales,^1     ^590.00^600.00    ^600.00    
001395^03^04/25/2013^01^      ^24040 ^001187^044^                              ^Juan & Ofelia Flores                              ^                                                  ^                              ^ 3215 Sophia Ann Dr                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-2576 ^                                        ^0.00      ^2339.97   ^2321.97   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|030220|||044|2321.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001348^8002-350-VCF Love  Radar Mocha - Washington Furniture Sales,^1     ^546.00^548.01    ^548.01    
001395^03^04/25/2013^01^      ^24040 ^001187^044^                              ^Juan & Ofelia Flores                              ^                                                  ^                              ^ 3215 Sophia Ann Dr                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-2576 ^                                        ^0.00      ^2339.97   ^2321.97   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|030220|||044|2321.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^199.00    ^199.00    
001395^03^04/25/2013^01^      ^24040 ^001187^044^                              ^Juan & Ofelia Flores                              ^                                                  ^                              ^ 3215 Sophia Ann Dr                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 788-2576 ^                                        ^0.00      ^2339.97   ^2321.97   ^0.00      ^04/26/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|15|04/25/2013|030220|||044|2321.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^170.00    ^170.00    
001396^03^04/25/2013^01^      ^24041 ^001186^044^                              ^Stephanie Escobar                                 ^                                                  ^                              ^ 1909 Scarborough Ln                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 818-3529 ^                                        ^0.00      ^1965.41   ^1947.41   ^0.00      ^06/18/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|07|04/25/2013|6019193119291531||025442|044|1947.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^484.93    ^484.93    
001396^03^04/25/2013^01^      ^24041 ^001186^044^                              ^Stephanie Escobar                                 ^                                                  ^                              ^ 1909 Scarborough Ln                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 818-3529 ^                                        ^0.00      ^1965.41   ^1947.41   ^0.00      ^06/18/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|07|04/25/2013|6019193119291531||025442|044|1947.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^162.23    ^162.23    
001396^03^04/25/2013^01^      ^24041 ^001186^044^                              ^Stephanie Escobar                                 ^                                                  ^                              ^ 1909 Scarborough Ln                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 818-3529 ^                                        ^0.00      ^1965.41   ^1947.41   ^0.00      ^06/18/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|07|04/25/2013|6019193119291531||025442|044|1947.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^242.91    ^242.91    
001396^03^04/25/2013^01^      ^24041 ^001186^044^                              ^Stephanie Escobar                                 ^                                                  ^                              ^ 1909 Scarborough Ln                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 818-3529 ^                                        ^0.00      ^1965.41   ^1947.41   ^0.00      ^06/18/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|07|04/25/2013|6019193119291531||025442|044|1947.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^404.27    ^404.27    
001396^03^04/25/2013^01^      ^24041 ^001186^044^                              ^Stephanie Escobar                                 ^                                                  ^                              ^ 1909 Scarborough Ln                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 818-3529 ^                                        ^0.00      ^1965.41   ^1947.41   ^0.00      ^06/18/2013^          ^00^04/25/2013^          ^                                                                                                                                                      ^|07|04/25/2013|6019193119291531||025442|044|1947.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^504.65    ^504.65    
001397^03^04/26/2013^01^      ^24042 ^001188^042^                              ^Frank Jay Dean                                    ^                                                  ^                              ^ 3500 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 414-2124 ^                                        ^99.00     ^1121.66   ^1202.66   ^0.00      ^04/27/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|03|04/26/2013|1011|||042|1202.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^367.81    ^367.81    
001397^03^04/26/2013^01^      ^24042 ^001188^042^                              ^Frank Jay Dean                                    ^                                                  ^                              ^ 3500 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 414-2124 ^                                        ^99.00     ^1121.66   ^1202.66   ^0.00      ^04/27/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|03|04/26/2013|1011|||042|1202.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^330.19    ^330.19    
001397^03^04/26/2013^01^      ^24042 ^001188^042^                              ^Frank Jay Dean                                    ^                                                  ^                              ^ 3500 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 414-2124 ^                                        ^99.00     ^1121.66   ^1202.66   ^0.00      ^04/27/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|03|04/26/2013|1011|||042|1202.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001115^L201944 Lamps   - Ashley Softgoods                          ^2     ^69.99 ^68.00     ^136.00    
001397^03^04/26/2013^01^      ^24042 ^001188^042^                              ^Frank Jay Dean                                    ^                                                  ^                              ^ 3500 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 414-2124 ^                                        ^99.00     ^1121.66   ^1202.66   ^0.00      ^04/27/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|03|04/26/2013|1011|||042|1202.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001034^7155 Chairside End Table  Camino - Crown Mark, Inc          ^2     ^108.00^89.00     ^178.00    
001398^03^04/26/2013^01^      ^24043 ^001189^044^                              ^Jeanette Ramirez                                  ^                                                  ^                              ^ 1332 Falcon                                      ^Houston             ^               ^               ^TX-77015       ^0.      ^(832) 574-6445 ^                                        ^0.00      ^766.00    ^748.00    ^0.00      ^04/30/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|10|04/26/2013||||044|588.29|02|04/26/2013|||||159.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001359^2003-112 Sofa  Flat Suede Chocolate - Washington Furniture S^1     ^495.00^392.94    ^392.94    
001398^03^04/26/2013^01^      ^24043 ^001189^044^                              ^Jeanette Ramirez                                  ^                                                  ^                              ^ 1332 Falcon                                      ^Houston             ^               ^               ^TX-77015       ^0.      ^(832) 574-6445 ^                                        ^0.00      ^766.00    ^748.00    ^0.00      ^04/30/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|10|04/26/2013||||044|588.29|02|04/26/2013|||||159.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001360^2002-112 Love  Flat Suede Chocolate - Washington Furniture S^1     ^503.00^355.06    ^355.06    
001399^03^04/26/2013^01^      ^24044 ^001190^042^                              ^Julie Owens                                       ^                                                  ^                              ^ 3701 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(636) 232-7753 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^05/06/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|02|04/26/2013||||042|323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^57.93     ^57.93     
001399^03^04/26/2013^01^      ^24044 ^001190^042^                              ^Julie Owens                                       ^                                                  ^                              ^ 3701 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(636) 232-7753 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^05/06/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|02|04/26/2013||||042|323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000567^8434L2-1030 Full Mattress  Garland Eurotop - Corsicana Beddi^1     ^383.00^240.07    ^240.07    
001399^03^04/26/2013^01^      ^24044 ^001190^042^                              ^Julie Owens                                       ^                                                  ^                              ^ 3701 Luella Blvd                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(636) 232-7753 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^05/06/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|02|04/26/2013||||042|323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000204^I3346SC190 Twin/Full Rails   - Mantua MFG.CO                ^1     ^42.89 ^1.00      ^1.00      
001400^03^04/26/2013^01^      ^24045 ^001191^042^                              ^Trent Ceynar                                      ^                                                  ^                              ^ 8801 Monticello Dr                               ^Texas City          ^               ^               ^TX-77597       ^8.25    ^(832) 884-3284 ^                                        ^99.00     ^1339.24   ^1420.24   ^0.00      ^05/18/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|02|04/26/2013||||042|1020.24|02|04/29/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001400^03^04/26/2013^01^      ^24045 ^001191^042^                              ^Trent Ceynar                                      ^                                                  ^                              ^ 8801 Monticello Dr                               ^Texas City          ^               ^               ^TX-77597       ^8.25    ^(832) 884-3284 ^                                        ^99.00     ^1339.24   ^1420.24   ^0.00      ^05/18/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|02|04/26/2013||||042|1020.24|02|04/29/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001400^03^04/26/2013^01^      ^24045 ^001191^042^                              ^Trent Ceynar                                      ^                                                  ^                              ^ 8801 Monticello Dr                               ^Texas City          ^               ^               ^TX-77597       ^8.25    ^(832) 884-3284 ^                                        ^99.00     ^1339.24   ^1420.24   ^0.00      ^05/18/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|02|04/26/2013||||042|1020.24|02|04/29/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
001400^03^04/26/2013^01^      ^24045 ^001191^042^                              ^Trent Ceynar                                      ^                                                  ^                              ^ 8801 Monticello Dr                               ^Texas City          ^               ^               ^TX-77597       ^8.25    ^(832) 884-3284 ^                                        ^99.00     ^1339.24   ^1420.24   ^0.00      ^05/18/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|02|04/26/2013||||042|1020.24|02|04/29/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
001400^03^04/26/2013^01^      ^24045 ^001191^042^                              ^Trent Ceynar                                      ^                                                  ^                              ^ 8801 Monticello Dr                               ^Texas City          ^               ^               ^TX-77597       ^8.25    ^(832) 884-3284 ^                                        ^99.00     ^1339.24   ^1420.24   ^0.00      ^05/18/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|02|04/26/2013||||042|1020.24|02|04/29/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^299.00    ^299.00    
001401^03^04/26/2013^01^      ^24046 ^001192^043^                              ^Hector Reyna                                      ^                                                  ^                              ^ 3500 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 245-7812 ^                                        ^0.00      ^775.00    ^757.00    ^0.00      ^04/27/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|15|04/26/2013|7985||379941|043|140.00|10|04/26/2013|||||617.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000429^2005H Twin/Full Bunkbed  Honey - Donco Trading Company/ Bedr^1     ^598.00^598.00    ^598.00    
001401^03^04/26/2013^01^      ^24046 ^001192^043^                              ^Hector Reyna                                      ^                                                  ^                              ^ 3500 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 245-7812 ^                                        ^0.00      ^775.00    ^757.00    ^0.00      ^04/27/2013^          ^00^04/26/2013^          ^                                                                                                                                                      ^|15|04/26/2013|7985||379941|043|140.00|10|04/26/2013|||||617.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
001402^03^04/27/2013^01^      ^24047 ^001193^043^                              ^Rachel Crouchet                                   ^                                                  ^                              ^ 2507 Sunray Ct                                   ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(832) 248-0170 ^                                        ^99.00     ^1210.43   ^1291.43   ^0.00      ^04/29/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|08|04/27/2013|0032||014530|043|1291.42|02|04/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
001402^03^04/27/2013^01^      ^24047 ^001193^043^                              ^Rachel Crouchet                                   ^                                                  ^                              ^ 2507 Sunray Ct                                   ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(832) 248-0170 ^                                        ^99.00     ^1210.43   ^1291.43   ^0.00      ^04/29/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|08|04/27/2013|0032||014530|043|1291.42|02|04/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
001402^03^04/27/2013^01^      ^24047 ^001193^043^                              ^Rachel Crouchet                                   ^                                                  ^                              ^ 2507 Sunray Ct                                   ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(832) 248-0170 ^                                        ^99.00     ^1210.43   ^1291.43   ^0.00      ^04/29/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|08|04/27/2013|0032||014530|043|1291.42|02|04/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000201^4272 3-PK Cocktail Set  Espresso - Crown Mark, Inc          ^1     ^298.00^348.00    ^348.00    
001403^03^04/27/2013^01^      ^24048 ^001194^043^                              ^Concepcion Martinez                               ^                                                  ^                              ^ 4035 Blachwell St                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 701-5618 ^                                        ^49.00     ^623.91    ^654.91    ^-0.00     ^06/14/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|15|04/27/2013|8297||020714|043|100.00|15|05/25/2013|8297||||100.00|02|06/14/2013|||||454.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001403^03^04/27/2013^01^      ^24048 ^001194^043^                              ^Concepcion Martinez                               ^                                                  ^                              ^ 4035 Blachwell St                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 701-5618 ^                                        ^49.00     ^623.91    ^654.91    ^-0.00     ^06/14/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|15|04/27/2013|8297||020714|043|100.00|15|05/25/2013|8297||||100.00|02|06/14/2013|||||454.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001404^03^04/27/2013^01^      ^24049 ^001195^042^                              ^Moses Escareno                                    ^                                                  ^                              ^ 538 Delta                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 799-2261 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^05/13/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|08|04/27/2013|6873||265715|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^4     ^90.98 ^75.88     ^303.52    
001404^03^04/27/2013^01^      ^24049 ^001195^042^                              ^Moses Escareno                                    ^                                                  ^                              ^ 538 Delta                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 799-2261 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^05/13/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|08|04/27/2013|6873||265715|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^394.48    ^394.48    
001405^03^04/27/2013^01^      ^24050 ^001196^043^                              ^Albert Jerez                                      ^                                                  ^                              ^ 706 Ave L                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 571-6952 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^04/27/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|13|04/27/2013|146339||||1000.00|02|04/27/2013|||||188.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001289^8432L2-1060 King  Garland Firm - Corsicana Bedding, Inc.    ^1     ^482.00^509.79    ^509.79    
001405^03^04/27/2013^01^      ^24050 ^001196^043^                              ^Albert Jerez                                      ^                                                  ^                              ^ 706 Ave L                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 571-6952 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^04/27/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|13|04/27/2013|146339||||1000.00|02|04/27/2013|||||188.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^82.11     ^164.22    
001405^03^04/27/2013^01^      ^24050 ^001196^043^                              ^Albert Jerez                                      ^                                                  ^                              ^ 706 Ave L                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 571-6952 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^04/27/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|13|04/27/2013|146339||||1000.00|02|04/27/2013|||||188.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^274.00    ^274.00    
001405^03^04/27/2013^01^      ^24050 ^001196^043^                              ^Albert Jerez                                      ^                                                  ^                              ^ 706 Ave L                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 571-6952 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^04/27/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|13|04/27/2013|146339||||1000.00|02|04/27/2013|||||188.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
001405^03^04/27/2013^01^      ^24050 ^001196^043^                              ^Albert Jerez                                      ^                                                  ^                              ^ 706 Ave L                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 571-6952 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^04/27/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|13|04/27/2013|146339||||1000.00|02|04/27/2013|||||188.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^2     ^48.00 ^25.00     ^50.00     
001406^03^04/27/2013^01^      ^24051 ^001197^042^                              ^Fausto Ricardo Alvarenga                          ^                                                  ^                              ^ 1410 Taylor                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 893-4312 ^                                        ^0.00      ^1494.53   ^1476.53   ^0.00      ^06/26/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|02|04/27/2013||||042|200.00|02|05/04/2013||||042|150.00|02|06/02/2013||||042|500.00|02|06/25/2013||||042|626.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000979^4540025 Rocker Recliner  Durablend Black - Ashley Softgoods ^1     ^409.99^398.00    ^398.00    
001406^03^04/27/2013^01^      ^24051 ^001197^042^                              ^Fausto Ricardo Alvarenga                          ^                                                  ^                              ^ 1410 Taylor                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 893-4312 ^                                        ^0.00      ^1494.53   ^1476.53   ^0.00      ^06/26/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|02|04/27/2013||||042|200.00|02|05/04/2013||||042|150.00|02|06/02/2013||||042|500.00|02|06/25/2013||||042|626.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
001406^03^04/27/2013^01^      ^24051 ^001197^042^                              ^Fausto Ricardo Alvarenga                          ^                                                  ^                              ^ 1410 Taylor                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 893-4312 ^                                        ^0.00      ^1494.53   ^1476.53   ^0.00      ^06/26/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|02|04/27/2013||||042|200.00|02|05/04/2013||||042|150.00|02|06/02/2013||||042|500.00|02|06/25/2013||||042|626.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
001407^03^04/27/2013^01^      ^24052 ^001198^040^                              ^Carmen Zavala                                     ^                                                  ^                              ^ 10919 Riton                                      ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 943-0238 ^                                        ^0.00      ^1046.38   ^1028.38   ^0.00      ^04/29/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|06|04/27/2013|7153||02776R||1028.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000670^2901 Sofa  Desire Marine/Batik Java Indigo - United Furnitur^1     ^579.99^496.40    ^496.40    
001407^03^04/27/2013^01^      ^24052 ^001198^040^                              ^Carmen Zavala                                     ^                                                  ^                              ^ 10919 Riton                                      ^Houston             ^               ^               ^TX-77089       ^8.25    ^(713) 943-0238 ^                                        ^0.00      ^1046.38   ^1028.38   ^0.00      ^04/29/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|06|04/27/2013|7153||02776R||1028.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000671^2901 Love  Desire Marine/Batik Java Indigo - United Furnitur^1     ^529.99^453.60    ^453.60    
001408^03^04/27/2013^01^      ^24053 ^001199^044^                              ^Javier A. Hinojosa                                ^                                                  ^                              ^ 701 Alta Vista                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 208-4444 ^                                        ^0.00      ^959.78    ^941.78    ^0.00      ^04/27/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|02|04/27/2013||||044|136.63|02|05/06/2013|||||805.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^403.88    ^403.88    
001408^03^04/27/2013^01^      ^24053 ^001199^044^                              ^Javier A. Hinojosa                                ^                                                  ^                              ^ 701 Alta Vista                                   ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 208-4444 ^                                        ^0.00      ^959.78    ^941.78    ^0.00      ^04/27/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|02|04/27/2013||||044|136.63|02|05/06/2013|||||805.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^6     ^90.98 ^77.69     ^466.14    
001409^03^04/27/2013^01^      ^24054 ^001200^044^                              ^Ellisha Williams                                  ^                                                  ^                              ^ 1307 23rd St North                               ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 256-4995 ^                                        ^0.00      ^1099.42   ^1081.42   ^0.00      ^05/13/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|02|04/27/2013||||044|1081.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^271.17    ^271.17    
001409^03^04/27/2013^01^      ^24054 ^001200^044^                              ^Ellisha Williams                                  ^                                                  ^                              ^ 1307 23rd St North                               ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 256-4995 ^                                        ^0.00      ^1099.42   ^1081.42   ^0.00      ^05/13/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|02|04/27/2013||||044|1081.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^92.74     ^92.74     
001409^03^04/27/2013^01^      ^24054 ^001200^044^                              ^Ellisha Williams                                  ^                                                  ^                              ^ 1307 23rd St North                               ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 256-4995 ^                                        ^0.00      ^1099.42   ^1081.42   ^0.00      ^05/13/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|02|04/27/2013||||044|1081.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^242.60    ^242.60    
001409^03^04/27/2013^01^      ^24054 ^001200^044^                              ^Ellisha Williams                                  ^                                                  ^                              ^ 1307 23rd St North                               ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 256-4995 ^                                        ^0.00      ^1099.42   ^1081.42   ^0.00      ^05/13/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|02|04/27/2013||||044|1081.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^121.32    ^121.32    
001409^03^04/27/2013^01^      ^24054 ^001200^044^                              ^Ellisha Williams                                  ^                                                  ^                              ^ 1307 23rd St North                               ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 256-4995 ^                                        ^0.00      ^1099.42   ^1081.42   ^0.00      ^05/13/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|02|04/27/2013||||044|1081.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^142.70    ^142.70    
001409^03^04/27/2013^01^      ^24054 ^001200^044^                              ^Ellisha Williams                                  ^                                                  ^                              ^ 1307 23rd St North                               ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 256-4995 ^                                        ^0.00      ^1099.42   ^1081.42   ^0.00      ^05/13/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|02|04/27/2013||||044|1081.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^128.47    ^128.47    
001410^03^04/27/2013^01^      ^24055 ^001201^044^                              ^Lakisha Collier                                   ^                                                  ^                              ^ 8727 Summerset Meadow                            ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 573-8045 ^                                        ^0.00      ^155.48    ^137.48    ^0.00      ^05/17/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|15|04/27/2013|4592||917671|044|137.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000124^76-1451 Vase Sahara 28.76Inch h Metal - Wilco Imports       ^1     ^86.40 ^25.75     ^25.75     
001410^03^04/27/2013^01^      ^24055 ^001201^044^                              ^Lakisha Collier                                   ^                                                  ^                              ^ 8727 Summerset Meadow                            ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 573-8045 ^                                        ^0.00      ^155.48    ^137.48    ^0.00      ^05/17/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|15|04/27/2013|4592||917671|044|137.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000164^56433-BROW Grass Bush 36Inch  Brown - A&B Hongda            ^1     ^10.89 ^3.25      ^3.25      
001410^03^04/27/2013^01^      ^24055 ^001201^044^                              ^Lakisha Collier                                   ^                                                  ^                              ^ 8727 Summerset Meadow                            ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 573-8045 ^                                        ^0.00      ^155.48    ^137.48    ^0.00      ^05/17/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|15|04/27/2013|4592||917671|044|137.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001394^B174-98 Queen Rails  Mansion - Ashley Softgoods             ^1     ^109.99^98.00     ^98.00     
001411^03^04/27/2013^01^      ^24056 ^001202^042^                              ^Alejandro Torres                                  ^                                                  ^                              ^ 600 S. Allen Genoa Rd                            ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 845-4316 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/30/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|13|04/27/2013|146568|||042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^367.81    ^367.81    
001411^03^04/27/2013^01^      ^24056 ^001202^042^                              ^Alejandro Torres                                  ^                                                  ^                              ^ 600 S. Allen Genoa Rd                            ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 845-4316 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^04/30/2013^          ^00^04/27/2013^          ^                                                                                                                                                      ^|13|04/27/2013|146568|||042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^330.19    ^330.19    
001412^03^04/28/2013^01^      ^24057 ^000147^042^                              ^Marie Vasquez                                     ^                                                  ^                              ^ 528 Longpoint Dr #9310                           ^Houston             ^               ^               ^TX-77055       ^8.25    ^(832) 630-9224 ^                                        ^0.00      ^222.59    ^204.59    ^0.00      ^04/29/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|9435||335405|042|204.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000343^5260-esp Futon   - Crown Mark, Inc                          ^1     ^145.00^189.00    ^189.00    
001413^03^04/28/2013^01^      ^24058 ^001203^014^                              ^Gabriel Guanajuato                                ^                                                  ^                              ^ 3300 Rollingbrook Dr                             ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 917-3332 ^                                        ^0.00      ^517.00    ^499.00    ^0.00      ^05/31/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|10|04/28/2013|||||499.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000582^T670-3 End Table  Callum - Ashley Softgoods                 ^2     ^199.99^169.15    ^338.30    
001413^03^04/28/2013^01^      ^24058 ^001203^014^                              ^Gabriel Guanajuato                                ^                                                  ^                              ^ 3300 Rollingbrook Dr                             ^Baytown             ^               ^               ^TX-77521       ^0.      ^(281) 917-3332 ^                                        ^0.00      ^517.00    ^499.00    ^0.00      ^05/31/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|10|04/28/2013|||||499.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000581^T670-8 Cocktail Table  Callum - Ashley Softgoods            ^1     ^199.99^160.70    ^160.70    
001414^03^04/28/2013^01^      ^24059 ^001204^042^                              ^Maria Turnbow                                     ^                                                  ^                              ^ 922 Birnham Woods                                ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 955-6135 ^                                        ^0.00      ^1014.00   ^996.00    ^0.00      ^05/06/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|10|04/28/2013|||||996.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001395^146-2E Dresser  Espresso - Donco Trading Company/ Bedroom Di^1     ^400.89^299.00    ^299.00    
001414^03^04/28/2013^01^      ^24059 ^001204^042^                              ^Maria Turnbow                                     ^                                                  ^                              ^ 922 Birnham Woods                                ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 955-6135 ^                                        ^0.00      ^1014.00   ^996.00    ^0.00      ^05/06/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|10|04/28/2013|||||996.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000333^122-2E Twin/Full Bunkbed  Espresso - Donco Trading Company/ ^1     ^498.00^498.00    ^498.00    
001414^03^04/28/2013^01^      ^24059 ^001204^042^                              ^Maria Turnbow                                     ^                                                  ^                              ^ 922 Birnham Woods                                ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 955-6135 ^                                        ^0.00      ^1014.00   ^996.00    ^0.00      ^05/06/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|10|04/28/2013|||||996.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^199.00    ^199.00    
001415^03^04/28/2013^01^      ^24060 ^001205^041^                              ^Maria Gonzalez                                    ^                                                  ^                              ^ 1205 Orrel Dr                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 793-7982 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^04/30/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|08|04/28/2013|0963||309748|041|972.09|02|04/28/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^723.29    ^723.29    
001415^03^04/28/2013^01^      ^24060 ^001205^041^                              ^Maria Gonzalez                                    ^                                                  ^                              ^ 1205 Orrel Dr                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 793-7982 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^04/30/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|08|04/28/2013|0963||309748|041|972.09|02|04/28/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^104.53    ^104.53    
001415^03^04/28/2013^01^      ^24060 ^001205^041^                              ^Maria Gonzalez                                    ^                                                  ^                              ^ 1205 Orrel Dr                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 793-7982 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^04/30/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|08|04/28/2013|0963||309748|041|972.09|02|04/28/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^70.19     ^70.19     
001416^03^04/28/2013^01^      ^24061 ^001206^040^                              ^Jose Solis                                        ^                                                  ^                              ^ 423 Spooner                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-6553 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^04/30/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|02|04/28/2013|||||311.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000479^U278 Recliner  Windsor Black - United Furniture Industries  ^1     ^299.00^288.00    ^288.00    
001417^03^04/28/2013^01^      ^24062 ^001207^044^                              ^Patrick Odom                                      ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^04/28/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|2115||065317|044|601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001417^03^04/28/2013^01^      ^24062 ^001207^044^                              ^Patrick Odom                                      ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^04/28/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|2115||065317|044|601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001418^03^04/28/2013^01^      ^24063 ^000807^044^                              ^Pat Wells                                         ^                                                  ^                              ^ 9938 Rustic Rock                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 385-1951 ^                                        ^0.00      ^265.39    ^247.39    ^0.00      ^05/20/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|7220||025601|044|247.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^129.54    ^129.54    
001418^03^04/28/2013^01^      ^24063 ^000807^044^                              ^Pat Wells                                         ^                                                  ^                              ^ 9938 Rustic Rock                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 385-1951 ^                                        ^0.00      ^265.39    ^247.39    ^0.00      ^05/20/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|7220||025601|044|247.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^99.00     ^99.00     
001419^03^04/28/2013^01^      ^24064 ^001208^044^                              ^Angela & Patrick Wells                            ^                                                  ^                              ^ 9938 Rustic Rock                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^55.88     ^37.88     ^0.00      ^04/28/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|7554||316924|044|37.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000050^3385 Nesting Table  Empire Wood Cherry - Coaster Co.        ^1     ^105.89^34.99     ^34.99     
001420^03^04/28/2013^01^      ^24065 ^001209^035^                              ^Tiffany Vazquez                                   ^                                                  ^                              ^ 2906 Sandpiper Dr                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 594-0119 ^                                        ^0.00      ^872.08    ^854.08    ^0.00      ^05/30/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|7138||129766|044|917.96|15|05/06/2013|7138||||-63.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001396^B131-85 Twin/Full Bookcase Headboard  Zeyley - Ashley Softgo^1     ^279.99^203.00    ^203.00    
001420^03^04/28/2013^01^      ^24065 ^001209^035^                              ^Tiffany Vazquez                                   ^                                                  ^                              ^ 2906 Sandpiper Dr                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 594-0119 ^                                        ^0.00      ^872.08    ^854.08    ^0.00      ^05/30/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|7138||129766|044|917.96|15|05/06/2013|7138||||-63.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001397^B131-51 Twin/Full Storage Footboard  Zeyley - Ashley Softgoo^1     ^379.99^257.71    ^257.71    
001420^03^04/28/2013^01^      ^24065 ^001209^035^                              ^Tiffany Vazquez                                   ^                                                  ^                              ^ 2906 Sandpiper Dr                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 594-0119 ^                                        ^0.00      ^872.08    ^854.08    ^0.00      ^05/30/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|7138||129766|044|917.96|15|05/06/2013|7138||||-63.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001398^B131-88 Full Bookcase Side Rails  Zeyley - Ashley Softgoods ^1     ^139.99^96.01     ^96.01     
001420^03^04/28/2013^01^      ^24065 ^001209^035^                              ^Tiffany Vazquez                                   ^                                                  ^                              ^ 2906 Sandpiper Dr                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 594-0119 ^                                        ^0.00      ^872.08    ^854.08    ^0.00      ^05/30/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|7138||129766|044|917.96|15|05/06/2013|7138||||-63.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001399^B131-82 Twin Bookcase Side Rails  Zeyley - Ashley Softgoods ^1     ^109.99^73.27     ^73.27     
001420^03^04/28/2013^01^      ^24065 ^001209^035^                              ^Tiffany Vazquez                                   ^                                                  ^                              ^ 2906 Sandpiper Dr                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 594-0119 ^                                        ^0.00      ^872.08    ^854.08    ^0.00      ^05/30/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|7138||129766|044|917.96|15|05/06/2013|7138||||-63.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
001421^03^04/28/2013^01^      ^24066 ^001210^044^                              ^Margarita Magdaleno                               ^                                                  ^                              ^ 4923 Basalt                                      ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 262-1154 ^                                        ^0.00      ^590.64    ^572.64    ^0.00      ^05/13/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|3361||035602|044|272.64|02|04/28/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001400^201401KE King Bed  Dylan - Coaster Co.                      ^1     ^683.89^529.00    ^529.00    
001422^03^04/28/2013^01^      ^24067 ^000233^044^                              ^Israel Maheda                                     ^                                                  ^                              ^ 6422 Gleneagles Dr                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(956) 650-5868 ^                                        ^0.00      ^298.37    ^280.37    ^0.00      ^04/29/2013^          ^00^04/28/2013^          ^                                                                                                                                                      ^|15|04/28/2013|3770||540502|044|180.37|02|04/28/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001401^1713SET Counter Height Table & 4 Stools  Katia - Crown Mark,^1     ^269.98^259.00    ^259.00    
001423^03^04/29/2013^01^      ^24068 ^001211^044^                              ^Jesse Meza                                        ^                                                  ^                              ^ 821 Luella                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-3530 ^                                        ^30.00     ^540.08    ^552.08    ^0.00      ^04/30/2013^          ^00^04/29/2013^          ^                                                                                                                                                      ^|08|04/29/2013|2972||029423|044|552.07|02|04/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001351^8700-112 Recliner  Flat Suede Chocolate - Washington Furnitu^2     ^248.00^240.00    ^480.00    
001424^03^04/29/2013^01^      ^24069 ^001212^042^                              ^Andriana Aguilar                                  ^                                                  ^                              ^ 2730 Lafferty                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 884-0287 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^09/07/2013^          ^00^04/29/2013^          ^                                                                                                                                                      ^|15|04/29/2013|9206||025016|042|400.00|15|06/18/2013|9206||||400.00|02|09/05/2013|||||1199.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001402^B8460K King Bed  Samantha - Crown Mark, Inc                 ^1     ^674.98^550.00    ^550.00    
001424^03^04/29/2013^01^      ^24069 ^001212^042^                              ^Andriana Aguilar                                  ^                                                  ^                              ^ 2730 Lafferty                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 884-0287 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^09/07/2013^          ^00^04/29/2013^          ^                                                                                                                                                      ^|15|04/29/2013|9206||025016|042|400.00|15|06/18/2013|9206||||400.00|02|09/05/2013|||||1199.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001403^B8460-1 Dresser  Samantha - Crown Mark, Inc                 ^1     ^686.98^449.00    ^449.00    
001424^03^04/29/2013^01^      ^24069 ^001212^042^                              ^Andriana Aguilar                                  ^                                                  ^                              ^ 2730 Lafferty                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 884-0287 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^09/07/2013^          ^00^04/29/2013^          ^                                                                                                                                                      ^|15|04/29/2013|9206||025016|042|400.00|15|06/18/2013|9206||||400.00|02|09/05/2013|||||1199.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001404^B8460-11 Mirror  Samantha - Crown Mark, Inc                 ^1     ^146.98^250.00    ^250.00    
001424^03^04/29/2013^01^      ^24069 ^001212^042^                              ^Andriana Aguilar                                  ^                                                  ^                              ^ 2730 Lafferty                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 884-0287 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^09/07/2013^          ^00^04/29/2013^          ^                                                                                                                                                      ^|15|04/29/2013|9206||025016|042|400.00|15|06/18/2013|9206||||400.00|02|09/05/2013|||||1199.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^318.00    ^318.00    
001424^03^04/29/2013^01^      ^24069 ^001212^042^                              ^Andriana Aguilar                                  ^                                                  ^                              ^ 2730 Lafferty                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 884-0287 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^09/07/2013^          ^00^04/29/2013^          ^                                                                                                                                                      ^|15|04/29/2013|9206||025016|042|400.00|15|06/18/2013|9206||||400.00|02|09/05/2013|||||1199.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^70.00     ^280.00    
001425^03^04/29/2013^01^      ^24070 ^001213^042^                              ^Bette Rucker                                      ^                                                  ^                              ^ 4527 Italy                                       ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-7107 ^                                        ^0.00      ^1064.78   ^1046.78   ^0.00      ^04/30/2013^          ^00^04/29/2013^          ^                                                                                                                                                      ^|15|04/29/2013|4061||09456|042|1064.78|04|09/26/2013|||||-18.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000793^2051 Love  Urban Onyx - United Furniture Industries         ^1     ^479.99^320.00    ^320.00    
001425^03^04/29/2013^01^      ^24070 ^001213^042^                              ^Bette Rucker                                      ^                                                  ^                              ^ 4527 Italy                                       ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-7107 ^                                        ^0.00      ^1064.78   ^1046.78   ^0.00      ^04/30/2013^          ^00^04/29/2013^          ^                                                                                                                                                      ^|15|04/29/2013|4061||09456|042|1064.78|04|09/26/2013|||||-18.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000479^U278 Recliner  Windsor Black - United Furniture Industries  ^1     ^299.00^298.00    ^298.00    
001425^03^04/29/2013^01^      ^24070 ^001213^042^                              ^Bette Rucker                                      ^                                                  ^                              ^ 4527 Italy                                       ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-7107 ^                                        ^0.00      ^1064.78   ^1046.78   ^0.00      ^04/30/2013^          ^00^04/29/2013^          ^                                                                                                                                                      ^|15|04/29/2013|4061||09456|042|1064.78|04|09/26/2013|||||-18.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000727^147XX44 Swivel Chair  Merrifield Pepper - Ashley Softgoods  ^1     ^379.00^349.00    ^349.00    
001426^03^04/29/2013^01^      ^24071 ^001214^042^                              ^Thomas Aleyamma                                   ^                                                  ^                              ^ 1714 Buckingham Dr                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-8297 ^                                        ^0.00      ^612.29    ^594.29    ^0.00      ^04/29/2013^          ^00^04/29/2013^          ^                                                                                                                                                      ^|01|04/29/2013|1008||549680|042|594.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000848^4330225 Rocker Recliner   - Ashley Softgoods                ^1     ^609.99^549.00    ^549.00    
001427^03^04/29/2013^01^      ^24072 ^001214^042^                              ^Thomas Aleyamma                                   ^                                                  ^                              ^ 1714 Buckingham Dr                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 998-8297 ^                                        ^0.00      ^-576.29   ^-594.29   ^0.00      ^04/29/2013^          ^00^04/29/2013^          ^                                                                                                                                                      ^|01|04/29/2013|1008||087100|042|-594.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000848^4330225 Rocker Recliner   - Ashley Softgoods                ^-1    ^609.99^549.00    ^-549.00   
001428^03^04/30/2013^01^      ^24073 ^001215^043^                              ^Mary Jane Ramirez                                 ^                                                  ^                              ^ 2525 Allen Genoa                                 ^Pasadena            ^               ^(832) 715-0258 ^TX-77502       ^0.      ^(281) 458-0400 ^                                        ^0.00      ^867.00    ^849.00    ^0.00      ^05/03/2013^          ^00^04/30/2013^          ^                                                                                                                                                      ^|10|04/30/2013||||043|849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^71.93     ^71.93     
001428^03^04/30/2013^01^      ^24073 ^001215^043^                              ^Mary Jane Ramirez                                 ^                                                  ^                              ^ 2525 Allen Genoa                                 ^Pasadena            ^               ^(832) 715-0258 ^TX-77502       ^0.      ^(281) 458-0400 ^                                        ^0.00      ^867.00    ^849.00    ^0.00      ^05/03/2013^          ^00^04/30/2013^          ^                                                                                                                                                      ^|10|04/30/2013||||043|849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^89.32     ^89.32     
001428^03^04/30/2013^01^      ^24073 ^001215^043^                              ^Mary Jane Ramirez                                 ^                                                  ^                              ^ 2525 Allen Genoa                                 ^Pasadena            ^               ^(832) 715-0258 ^TX-77502       ^0.      ^(281) 458-0400 ^                                        ^0.00      ^867.00    ^849.00    ^0.00      ^05/03/2013^          ^00^04/30/2013^          ^                                                                                                                                                      ^|10|04/30/2013||||043|849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^53.75     ^53.75     
001428^03^04/30/2013^01^      ^24073 ^001215^043^                              ^Mary Jane Ramirez                                 ^                                                  ^                              ^ 2525 Allen Genoa                                 ^Pasadena            ^               ^(832) 715-0258 ^TX-77502       ^0.      ^(281) 458-0400 ^                                        ^0.00      ^867.00    ^849.00    ^0.00      ^05/03/2013^          ^00^04/30/2013^          ^                                                                                                                                                      ^|10|04/30/2013||||043|849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^249.83    ^249.83    
001428^03^04/30/2013^01^      ^24073 ^001215^043^                              ^Mary Jane Ramirez                                 ^                                                  ^                              ^ 2525 Allen Genoa                                 ^Pasadena            ^               ^(832) 715-0258 ^TX-77502       ^0.      ^(281) 458-0400 ^                                        ^0.00      ^867.00    ^849.00    ^0.00      ^05/03/2013^          ^00^04/30/2013^          ^                                                                                                                                                      ^|10|04/30/2013||||043|849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^62.45     ^62.45     
001428^03^04/30/2013^01^      ^24073 ^001215^043^                              ^Mary Jane Ramirez                                 ^                                                  ^                              ^ 2525 Allen Genoa                                 ^Pasadena            ^               ^(832) 715-0258 ^TX-77502       ^0.      ^(281) 458-0400 ^                                        ^0.00      ^867.00    ^849.00    ^0.00      ^05/03/2013^          ^00^04/30/2013^          ^                                                                                                                                                      ^|10|04/30/2013||||043|849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^107.51    ^107.51    
001428^03^04/30/2013^01^      ^24073 ^001215^043^                              ^Mary Jane Ramirez                                 ^                                                  ^                              ^ 2525 Allen Genoa                                 ^Pasadena            ^               ^(832) 715-0258 ^TX-77502       ^0.      ^(281) 458-0400 ^                                        ^0.00      ^867.00    ^849.00    ^0.00      ^05/03/2013^          ^00^04/30/2013^          ^                                                                                                                                                      ^|10|04/30/2013||||043|849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^214.21    ^214.21    
001429^03^04/30/2013^01^      ^24074 ^001216^041^                              ^Preston Magee                                     ^                                                  ^                              ^ 5803 Cuiross Close                               ^Humble              ^               ^               ^TX-77346       ^8.25    ^(713) 503-3079 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^05/03/2013^          ^00^04/30/2013^          ^                                                                                                                                                      ^|15|04/30/2013|0885||182238|041|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^352.10    ^352.10    
001429^03^04/30/2013^01^      ^24074 ^001216^041^                              ^Preston Magee                                     ^                                                  ^                              ^ 5803 Cuiross Close                               ^Humble              ^               ^               ^TX-77346       ^8.25    ^(713) 503-3079 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^05/03/2013^          ^00^04/30/2013^          ^                                                                                                                                                      ^|15|04/30/2013|0885||182238|041|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^345.90    ^345.90    
001430^03^04/30/2013^01^      ^24075 ^001217^043^                              ^Beatriz Mayorga                                   ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 890-5527 ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^05/01/2013^          ^00^04/30/2013^          ^                                                                                                                                                      ^|02|04/30/2013||||043|268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^139.00    ^139.00    
001430^03^04/30/2013^01^      ^24075 ^001217^043^                              ^Beatriz Mayorga                                   ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 890-5527 ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^05/01/2013^          ^00^04/30/2013^          ^                                                                                                                                                      ^|02|04/30/2013||||043|268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
001430^03^04/30/2013^01^      ^24075 ^001217^043^                              ^Beatriz Mayorga                                   ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 890-5527 ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^05/01/2013^          ^00^04/30/2013^          ^                                                                                                                                                      ^|02|04/30/2013||||043|268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^60.00     ^60.00     
001431^03^05/01/2013^01^      ^24076 ^001218^044^                              ^Marlem Estrada                                    ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 713-3844 ^                                        ^25.00     ^548.32    ^555.32    ^0.00      ^05/01/2013^          ^00^05/01/2013^          ^                                                                                                                                                      ^|15|05/01/2013|5332||045513|044|555.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
001431^03^05/01/2013^01^      ^24076 ^001218^044^                              ^Marlem Estrada                                    ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 713-3844 ^                                        ^25.00     ^548.32    ^555.32    ^0.00      ^05/01/2013^          ^00^05/01/2013^          ^                                                                                                                                                      ^|15|05/01/2013|5332||045513|044|555.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
001432^03^05/01/2013^01^      ^24077 ^001219^044^                              ^Daniel Lichnerowicz                               ^                                                  ^                              ^ 4230 Fleet                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 659-3785 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^06/17/2013^          ^00^05/01/2013^          ^                                                                                                                                                      ^|08|05/01/2013|5919||497808|044|100.00|15|06/14/2013|||||547.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000271^D460-124 Counter Height Chair  Glenwood - Ashley Softgoods  ^4     ^109.99^79.25     ^317.00    
001432^03^05/01/2013^01^      ^24077 ^001219^044^                              ^Daniel Lichnerowicz                               ^                                                  ^                              ^ 4230 Fleet                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 659-3785 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^06/17/2013^          ^00^05/01/2013^          ^                                                                                                                                                      ^|08|05/01/2013|5919||497808|044|100.00|15|06/14/2013|||||547.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000270^D460-32 Counter Height Table  Glenwood - Ashley Softgoods   ^1     ^389.99^281.00    ^281.00    
001433^03^05/01/2013^01^      ^24078 ^001220^044^                              ^Perla Ruiz                                        ^                                                  ^                              ^ 619 Rollingbrook                                 ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 339-0813 ^                                        ^0.00      ^396.88    ^378.88    ^0.00      ^05/01/2013^          ^00^05/01/2013^          ^                                                                                                                                                      ^|15|05/01/2013|0046||470339|044|378.87|02|05/01/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^1     ^479.00^350.00    ^350.00    
001434^03^05/02/2013^01^      ^24079 ^001221^042^                              ^Janie Grimes                                      ^                                                  ^                              ^ 409 W. Harris                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 782-0373 ^                                        ^0.00      ^1311.59   ^1293.59   ^-0.00     ^05/02/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|15|05/02/2013|2630||005212|042|647.00|07|05/02/2013|6019193119305265||||646.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001346^2017-394 Rsf Sectional  Victory Lane Taupe - Washington Furn^1     ^400.00^349.50    ^349.50    
001434^03^05/02/2013^01^      ^24079 ^001221^042^                              ^Janie Grimes                                      ^                                                  ^                              ^ 409 W. Harris                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 782-0373 ^                                        ^0.00      ^1311.59   ^1293.59   ^-0.00     ^05/02/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|15|05/02/2013|2630||005212|042|647.00|07|05/02/2013|6019193119305265||||646.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001345^2018-394 Lsf Sectional  Victory Lane Taupe - Washington Furn^1     ^400.00^349.50    ^349.50    
001434^03^05/02/2013^01^      ^24079 ^001221^042^                              ^Janie Grimes                                      ^                                                  ^                              ^ 409 W. Harris                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 782-0373 ^                                        ^0.00      ^1311.59   ^1293.59   ^-0.00     ^05/02/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|15|05/02/2013|2630||005212|042|647.00|07|05/02/2013|6019193119305265||||646.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000116^4813-OAK Console W/Storage  - Crown Mark, Inc               ^1     ^199.00^198.00    ^198.00    
001434^03^05/02/2013^01^      ^24079 ^001221^042^                              ^Janie Grimes                                      ^                                                  ^                              ^ 409 W. Harris                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 782-0373 ^                                        ^0.00      ^1311.59   ^1293.59   ^-0.00     ^05/02/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|15|05/02/2013|2630||005212|042|647.00|07|05/02/2013|6019193119305265||||646.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001259^7590325 Recliner   - Ashley Softgoods                       ^1     ^339.99^298.00    ^298.00    
001435^03^05/02/2013^01^      ^24080 ^001222^041^                              ^Mary Lou Gallegos                                 ^                                                  ^                              ^ 303 W. Houston                                   ^Highlands           ^               ^               ^TX-77562       ^8.25    ^(956) 589-1621 ^                                        ^0.00      ^395.79    ^377.79    ^0.00      ^05/06/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|15|05/02/2013|2365||762109|041|100.00|15|05/02/2013|3626||849624||100.00|02|05/06/2013||||041|177.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001215^7500 Full Mattress   - Ultimate Comfort MFG                 ^1     ^451.89^264.71    ^264.71    
001435^03^05/02/2013^01^      ^24080 ^001222^041^                              ^Mary Lou Gallegos                                 ^                                                  ^                              ^ 303 W. Houston                                   ^Highlands           ^               ^               ^TX-77562       ^8.25    ^(956) 589-1621 ^                                        ^0.00      ^395.79    ^377.79    ^0.00      ^05/06/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|15|05/02/2013|2365||762109|041|100.00|15|05/02/2013|3626||849624||100.00|02|05/06/2013||||041|177.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^84.29     ^84.29     
001436^03^05/02/2013^01^      ^24081 ^001223^041^                              ^Stacie Faught                                     ^                                                  ^                              ^ 306 North Clear Creak                            ^Friendswood         ^               ^               ^TX-77546       ^8.25    ^(281) 996-5434 ^                                        ^0.00      ^103.52    ^85.52     ^0.00      ^05/02/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|15|05/02/2013|1605||002029|041|85.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000331^5002 Twin  Basketball Headboard - Crown Mark, Inc           ^1     ^107.98^79.00     ^79.00     
001437^03^05/02/2013^01^      ^24082 ^001224^044^                              ^Joyce Martin                                      ^                                                  ^                              ^ 3663 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 299-0274 ^                                        ^0.00      ^979.26    ^961.26    ^0.00      ^05/06/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|08|05/02/2013|2894||68010Z|044|961.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001346^2017-394 Rsf Sectional  Victory Lane Taupe - Washington Furn^1     ^400.00^349.50    ^349.50    
001437^03^05/02/2013^01^      ^24082 ^001224^044^                              ^Joyce Martin                                      ^                                                  ^                              ^ 3663 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 299-0274 ^                                        ^0.00      ^979.26    ^961.26    ^0.00      ^05/06/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|08|05/02/2013|2894||68010Z|044|961.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001345^2018-394 Lsf Sectional  Victory Lane Taupe - Washington Furn^1     ^400.00^349.50    ^349.50    
001437^03^05/02/2013^01^      ^24082 ^001224^044^                              ^Joyce Martin                                      ^                                                  ^                              ^ 3663 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 299-0274 ^                                        ^0.00      ^979.26    ^961.26    ^0.00      ^05/06/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|08|05/02/2013|2894||68010Z|044|961.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^189.00    ^189.00    
001438^03^05/02/2013^01^      ^24083 ^001225^044^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^25.00     ^624.10    ^631.10    ^0.00      ^05/14/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|07|05/02/2013|6019193119305224||002030|044|604.03|02|05/02/2013|||||0.01|02|05/02/2013|||||27.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001410^B174-77 Queen Headboard  Silverglade - Ashley Softgoods     ^1     ^189.99^159.00    ^159.00    
001438^03^05/02/2013^01^      ^24083 ^001225^044^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^25.00     ^624.10    ^631.10    ^0.00      ^05/14/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|07|05/02/2013|6019193119305224||002030|044|604.03|02|05/02/2013|||||0.01|02|05/02/2013|||||27.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001438^03^05/02/2013^01^      ^24083 ^001225^044^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^25.00     ^624.10    ^631.10    ^0.00      ^05/14/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|07|05/02/2013|6019193119305224||002030|044|604.03|02|05/02/2013|||||0.01|02|05/02/2013|||||27.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001439^03^05/02/2013^01^      ^24084 ^001226^042^                              ^Gloria Kroneman                                   ^                                                  ^                              ^ 2526 Estate Dr                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 894-5815 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^05/02/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|08|05/02/2013|2765||560739|042|302.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^197.82    ^197.82    
001439^03^05/02/2013^01^      ^24084 ^001226^042^                              ^Gloria Kroneman                                   ^                                                  ^                              ^ 2526 Estate Dr                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 894-5815 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^05/02/2013^          ^00^05/02/2013^          ^                                                                                                                                                      ^|08|05/02/2013|2765||560739|042|302.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^81.18     ^81.18     
001440^03^05/03/2013^01^      ^24085 ^001120^036^                              ^Juan/Antonia Bucio                                ^                                                  ^                              ^ 3610 Florine St                                  ^Houston             ^               ^               ^TX-77087       ^8.25    ^(281) 387-2663 ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^05/04/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|08|05/03/2013|9152||PQ08Y8|036|53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
001441^03^05/03/2013^01^      ^24086 ^001227^042^                              ^Laura Carmen Garcia                               ^                                                  ^                              ^ 605 Richey St                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 552-0336 ^                                        ^0.00      ^861.27    ^843.27    ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|15|05/03/2013|5915||081414|042|843.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000029^B6201 Dresser  Espresso - Crown Mark, Inc                   ^1     ^461.98^380.04    ^380.04    
001441^03^05/03/2013^01^      ^24086 ^001227^042^                              ^Laura Carmen Garcia                               ^                                                  ^                              ^ 605 Richey St                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 552-0336 ^                                        ^0.00      ^861.27    ^843.27    ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|15|05/03/2013|5915||081414|042|843.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000030^B6201-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^101.98^83.89     ^83.89     
001441^03^05/03/2013^01^      ^24086 ^001227^042^                              ^Laura Carmen Garcia                               ^                                                  ^                              ^ 605 Richey St                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 552-0336 ^                                        ^0.00      ^861.27    ^843.27    ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|15|05/03/2013|5915||081414|042|843.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000341^B6204 CHEST   - Crown Mark, Inc                             ^1     ^382.98^315.07    ^315.07    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^402.74    ^402.74    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^96.26     ^96.26     
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^498.00    ^498.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^448.00    ^448.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^358.00    ^358.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000887^700155 3 Pc Coffee Set  Walnut - Coaster Co.                ^1     ^261.89^259.00    ^259.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000836^U600 Rocker Recliner  Zig Zag Tan - United Furniture Industr^1     ^359.99^398.00    ^398.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000063^2980C Bar Chair   - Crown Mark, Inc                         ^4     ^134.98^99.00     ^396.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001411^Traditional Rugs  Gold - Misc                               ^1     ^200.00^299.00    ^299.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000937^R263002 Rugs   - Ashley Softgoods                           ^1     ^319.99^259.00    ^259.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^198.00    ^198.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^40.00     ^160.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^99.00     ^99.00     
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001412^B9850 Queen (hB/ FB/ Rails)  Highland - Crown Mark, Inc     ^1     ^742.98^650.00    ^650.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001413^B9800-1 Dresser  Highland - Crown Mark, Inc                 ^1     ^573.98^500.00    ^500.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001414^B9800-11 Mirror  Highland - Crown Mark, Inc                 ^1     ^168.98^200.00    ^200.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001415^B9800-2 Night Stand  Highland - Crown Mark, Inc             ^1     ^270.98^329.00    ^329.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^349.00    ^349.00    
001442^03^05/03/2013^01^      ^24087 ^001228^042^                              ^Alan Saylor                                       ^                                                  ^                              ^ 2209 Saint Patrick Ln                            ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 309-2265 ^                                        ^0.00      ^6889.71   ^6871.71   ^0.00      ^05/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|01|05/03/2013|2007||509278|042|6871.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^449.00    ^449.00    
001443^03^05/03/2013^01^      ^24088 ^001229^043^                              ^Manuel Loya                                       ^                                                  ^                              ^ 4323 Thunder Bay Dr                              ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 350-5164 ^                                        ^0.00      ^1680.00   ^1662.00   ^0.00      ^05/04/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|10|05/03/2013||||043|1662.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000305^103W Twin Mission Capt.Trundle Bed  White - Donco Trading Co^1     ^615.89^598.00    ^598.00    
001443^03^05/03/2013^01^      ^24088 ^001229^043^                              ^Manuel Loya                                       ^                                                  ^                              ^ 4323 Thunder Bay Dr                              ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 350-5164 ^                                        ^0.00      ^1680.00   ^1662.00   ^0.00      ^05/04/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|10|05/03/2013||||043|1662.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001416^102W Night Stand  White - Donco Trading Company/ Bedroom Dis^1     ^172.89^150.00    ^150.00    
001443^03^05/03/2013^01^      ^24088 ^001229^043^                              ^Manuel Loya                                       ^                                                  ^                              ^ 4323 Thunder Bay Dr                              ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 350-5164 ^                                        ^0.00      ^1680.00   ^1662.00   ^0.00      ^05/04/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|10|05/03/2013||||043|1662.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^230.00    ^230.00    
001443^03^05/03/2013^01^      ^24088 ^001229^043^                              ^Manuel Loya                                       ^                                                  ^                              ^ 4323 Thunder Bay Dr                              ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 350-5164 ^                                        ^0.00      ^1680.00   ^1662.00   ^0.00      ^05/04/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|10|05/03/2013||||043|1662.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000974^2009W Twin Hb  White - G.T.O. Furniture                     ^1     ^179.99^123.12    ^123.12    
001443^03^05/03/2013^01^      ^24088 ^001229^043^                              ^Manuel Loya                                       ^                                                  ^                              ^ 4323 Thunder Bay Dr                              ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 350-5164 ^                                        ^0.00      ^1680.00   ^1662.00   ^0.00      ^05/04/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|10|05/03/2013||||043|1662.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000626^2009w Night Stand  White - G.T.O. Furniture                 ^1     ^99.99 ^68.39     ^68.39     
001443^03^05/03/2013^01^      ^24088 ^001229^043^                              ^Manuel Loya                                       ^                                                  ^                              ^ 4323 Thunder Bay Dr                              ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 350-5164 ^                                        ^0.00      ^1680.00   ^1662.00   ^0.00      ^05/04/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|10|05/03/2013||||043|1662.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000625^2009w Mirror  White - G.T.O. Furniture                      ^1     ^89.99 ^61.55     ^61.55     
001443^03^05/03/2013^01^      ^24088 ^001229^043^                              ^Manuel Loya                                       ^                                                  ^                              ^ 4323 Thunder Bay Dr                              ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 350-5164 ^                                        ^0.00      ^1680.00   ^1662.00   ^0.00      ^05/04/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|10|05/03/2013||||043|1662.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000624^2009w Dresser  White - G.T.O. Furniture                     ^1     ^149.99^102.60    ^102.60    
001443^03^05/03/2013^01^      ^24088 ^001229^043^                              ^Manuel Loya                                       ^                                                  ^                              ^ 4323 Thunder Bay Dr                              ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 350-5164 ^                                        ^0.00      ^1680.00   ^1662.00   ^0.00      ^05/04/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|10|05/03/2013||||043|1662.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^29.34     ^29.34     
001443^03^05/03/2013^01^      ^24088 ^001229^043^                              ^Manuel Loya                                       ^                                                  ^                              ^ 4323 Thunder Bay Dr                              ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 350-5164 ^                                        ^0.00      ^1680.00   ^1662.00   ^0.00      ^05/04/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|10|05/03/2013||||043|1662.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^230.00    ^230.00    
001443^03^05/03/2013^01^      ^24088 ^001229^043^                              ^Manuel Loya                                       ^                                                  ^                              ^ 4323 Thunder Bay Dr                              ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 350-5164 ^                                        ^0.00      ^1680.00   ^1662.00   ^0.00      ^05/04/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|10|05/03/2013||||043|1662.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^69.00     ^69.00     
001444^03^05/03/2013^01^      ^24089 ^000895^043^                              ^Jesusita Morales                                  ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 302-2376 ^                                        ^0.00      ^-1537.55  ^-1555.55  ^0.00      ^05/03/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|04|05/03/2013||||043|-1555.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001250^102245 Side Board   - Coaster Co.                           ^-1    ^756.89^538.00    ^-538.00   
001444^03^05/03/2013^01^      ^24089 ^000895^043^                              ^Jesusita Morales                                  ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 302-2376 ^                                        ^0.00      ^-1537.55  ^-1555.55  ^0.00      ^05/03/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|04|05/03/2013||||043|-1555.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^-1    ^449.98^261.48    ^-261.48   
001444^03^05/03/2013^01^      ^24089 ^000895^043^                              ^Jesusita Morales                                  ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 302-2376 ^                                        ^0.00      ^-1537.55  ^-1555.55  ^0.00      ^05/03/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|04|05/03/2013||||043|-1555.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000325^2146s Side Chair   - Crown Mark, Inc                        ^-4    ^112.98^102.93    ^-411.72   
001444^03^05/03/2013^01^      ^24089 ^000895^043^                              ^Jesusita Morales                                  ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 302-2376 ^                                        ^0.00      ^-1537.55  ^-1555.55  ^0.00      ^05/03/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|04|05/03/2013||||043|-1555.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^-2    ^135.98^112.90    ^-225.80   
001445^03^05/03/2013^01^      ^24090 ^000895^043^                              ^Jesusita Morales                                  ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 302-2376 ^                                        ^0.00      ^1682.89   ^1664.89   ^0.00      ^12/31/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|04|05/03/2013||||043|1173.16|15|05/03/2013|||||237.07|02|12/12/2013|||||254.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001417^W684-48 TV Stand  Hodgenville - Ashley Softgoods            ^1     ^798.00^639.00    ^639.00    
001445^03^05/03/2013^01^      ^24090 ^000895^043^                              ^Jesusita Morales                                  ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 302-2376 ^                                        ^0.00      ^1682.89   ^1664.89   ^0.00      ^12/31/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|04|05/03/2013||||043|1173.16|15|05/03/2013|||||237.07|02|12/12/2013|||||254.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^261.48    ^261.48    
001445^03^05/03/2013^01^      ^24090 ^000895^043^                              ^Jesusita Morales                                  ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 302-2376 ^                                        ^0.00      ^1682.89   ^1664.89   ^0.00      ^12/31/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|04|05/03/2013||||043|1173.16|15|05/03/2013|||||237.07|02|12/12/2013|||||254.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^102.93    ^411.72    
001445^03^05/03/2013^01^      ^24090 ^000895^043^                              ^Jesusita Morales                                  ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 302-2376 ^                                        ^0.00      ^1682.89   ^1664.89   ^0.00      ^12/31/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|04|05/03/2013||||043|1173.16|15|05/03/2013|||||237.07|02|12/12/2013|||||254.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^112.90    ^225.80    
001446^03^05/03/2013^01^      ^24091 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 727-6943 ^                                        ^0.00      ^3006.00   ^2988.00   ^0.00      ^05/08/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|08|05/03/2013|1878||626853|044|300.00|10|05/03/2013|||||2688.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^287.95    ^287.95    
001446^03^05/03/2013^01^      ^24091 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 727-6943 ^                                        ^0.00      ^3006.00   ^2988.00   ^0.00      ^05/08/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|08|05/03/2013|1878||626853|044|300.00|10|05/03/2013|||||2688.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^77.51     ^310.04    
001446^03^05/03/2013^01^      ^24091 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 727-6943 ^                                        ^0.00      ^3006.00   ^2988.00   ^0.00      ^05/08/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|08|05/03/2013|1878||626853|044|300.00|10|05/03/2013|||||2688.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^348.00    ^348.00    
001446^03^05/03/2013^01^      ^24091 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 727-6943 ^                                        ^0.00      ^3006.00   ^2988.00   ^0.00      ^05/08/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|08|05/03/2013|1878||626853|044|300.00|10|05/03/2013|||||2688.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^449.00    ^449.00    
001446^03^05/03/2013^01^      ^24091 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 727-6943 ^                                        ^0.00      ^3006.00   ^2988.00   ^0.00      ^05/08/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|08|05/03/2013|1878||626853|044|300.00|10|05/03/2013|||||2688.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000583^U609 Recliner  Onyx - United Furniture Industries           ^1     ^398.00^398.00    ^398.00    
001446^03^05/03/2013^01^      ^24091 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 727-6943 ^                                        ^0.00      ^3006.00   ^2988.00   ^0.00      ^05/08/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|08|05/03/2013|1878||626853|044|300.00|10|05/03/2013|||||2688.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000495^T140-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^289.00^269.00    ^269.00    
001446^03^05/03/2013^01^      ^24091 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 727-6943 ^                                        ^0.00      ^3006.00   ^2988.00   ^0.00      ^05/08/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|08|05/03/2013|1878||626853|044|300.00|10|05/03/2013|||||2688.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001314^X014/6/1/2 Queen/Full Hb/D/M/NS  Cinnamon Cherry - Harden Ma^1     ^473.00^498.00    ^498.00    
001446^03^05/03/2013^01^      ^24091 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 727-6943 ^                                        ^0.00      ^3006.00   ^2988.00   ^0.00      ^05/08/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|08|05/03/2013|1878||626853|044|300.00|10|05/03/2013|||||2688.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^140.00    ^140.00    
001446^03^05/03/2013^01^      ^24091 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 727-6943 ^                                        ^0.00      ^3006.00   ^2988.00   ^0.00      ^05/08/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|08|05/03/2013|1878||626853|044|300.00|10|05/03/2013|||||2688.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^64.00     ^64.00     
001446^03^05/03/2013^01^      ^24091 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 727-6943 ^                                        ^0.00      ^3006.00   ^2988.00   ^0.00      ^05/08/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|08|05/03/2013|1878||626853|044|300.00|10|05/03/2013|||||2688.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^199.00    ^199.00    
001446^03^05/03/2013^01^      ^24091 ^001046^044^                              ^Johnny Cardenas                                   ^                                                  ^                              ^ 1908 Thelma                                      ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 727-6943 ^                                        ^0.00      ^3006.00   ^2988.00   ^0.00      ^05/08/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|08|05/03/2013|1878||626853|044|300.00|10|05/03/2013|||||2688.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^1     ^48.00 ^25.00     ^25.00     
001447^03^05/03/2013^01^      ^24092 ^001230^044^                              ^Pablo Guerrero                                    ^                                                  ^                              ^ 2915 Mulberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 273-4741 ^                                        ^0.00      ^980.34    ^962.34    ^0.00      ^06/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|13|05/03/2013|145396|||044|962.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000454^B138-31 Dresser   - Ashley Softgoods                        ^1     ^289.99^244.05    ^244.05    
001447^03^05/03/2013^01^      ^24092 ^001230^044^                              ^Pablo Guerrero                                    ^                                                  ^                              ^ 2915 Mulberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 273-4741 ^                                        ^0.00      ^980.34    ^962.34    ^0.00      ^06/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|13|05/03/2013|145396|||044|962.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000455^B138-36 Mirror   - Ashley Softgoods                         ^1     ^109.99^95.88     ^95.88     
001447^03^05/03/2013^01^      ^24092 ^001230^044^                              ^Pablo Guerrero                                    ^                                                  ^                              ^ 2915 Mulberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 273-4741 ^                                        ^0.00      ^980.34    ^962.34    ^0.00      ^06/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|13|05/03/2013|145396|||044|962.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001239^B138-46 CHEST  Maribel - Ashley Softgoods                   ^1     ^229.99^200.47    ^200.47    
001447^03^05/03/2013^01^      ^24092 ^001230^044^                              ^Pablo Guerrero                                    ^                                                  ^                              ^ 2915 Mulberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 273-4741 ^                                        ^0.00      ^980.34    ^962.34    ^0.00      ^06/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|13|05/03/2013|145396|||044|962.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000453^B138-91 Night Stand   - Ashley Softgoods                    ^1     ^139.99^104.59    ^104.59    
001447^03^05/03/2013^01^      ^24092 ^001230^044^                              ^Pablo Guerrero                                    ^                                                  ^                              ^ 2915 Mulberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 273-4741 ^                                        ^0.00      ^980.34    ^962.34    ^0.00      ^06/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|13|05/03/2013|145396|||044|962.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001418^B138-53 Twin Hb  Maribel - Ashley Softgoods                 ^1     ^119.99^104.59    ^104.59    
001447^03^05/03/2013^01^      ^24092 ^001230^044^                              ^Pablo Guerrero                                    ^                                                  ^                              ^ 2915 Mulberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 273-4741 ^                                        ^0.00      ^980.34    ^962.34    ^0.00      ^06/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|13|05/03/2013|145396|||044|962.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001419^B138-52 Twin Footboard  Maribel - Ashley Softgoods          ^1     ^79.99 ^69.73     ^69.73     
001447^03^05/03/2013^01^      ^24092 ^001230^044^                              ^Pablo Guerrero                                    ^                                                  ^                              ^ 2915 Mulberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 273-4741 ^                                        ^0.00      ^980.34    ^962.34    ^0.00      ^06/06/2013^          ^00^05/03/2013^          ^                                                                                                                                                      ^|13|05/03/2013|145396|||044|962.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001420^B138-83 Twin Rails  Maribel - Ashley Softgoods              ^1     ^79.99 ^69.69     ^69.69     
001448^03^05/04/2013^01^      ^24093 ^001231^036^                              ^Salley Perry                                      ^                                                  ^                              ^ 1422 Wildgrove                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 731-4672 ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^05/06/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|15|05/04/2013|2243||806059|036|53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
001449^03^05/04/2013^01^      ^24094 ^001232^035^                              ^Jose Cantu                                        ^                                                  ^                              ^ 2812 Bluberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 777-0764 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^05/09/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119311099||004328|035|3027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000835^B2410K King Bed  Traditions - Crown Mark, Inc               ^1     ^742.98^715.63    ^715.63    
001449^03^05/04/2013^01^      ^24094 ^001232^035^                              ^Jose Cantu                                        ^                                                  ^                              ^ 2812 Bluberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 777-0764 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^05/09/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119311099||004328|035|3027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000834^B2410-4 CHEST  Traditions - Crown Mark, Inc                 ^1     ^517.98^382.92    ^382.92    
001449^03^05/04/2013^01^      ^24094 ^001232^035^                              ^Jose Cantu                                        ^                                                  ^                              ^ 2812 Bluberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 777-0764 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^05/09/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119311099||004328|035|3027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^233.58    ^233.58    
001449^03^05/04/2013^01^      ^24094 ^001232^035^                              ^Jose Cantu                                        ^                                                  ^                              ^ 2812 Bluberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 777-0764 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^05/09/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119311099||004328|035|3027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000833^B2410-11 Mirror  Traditions - Crown Mark, Inc               ^1     ^180.98^167.05    ^167.05    
001449^03^05/04/2013^01^      ^24094 ^001232^035^                              ^Jose Cantu                                        ^                                                  ^                              ^ 2812 Bluberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 777-0764 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^05/09/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119311099||004328|035|3027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000832^B2410-1 Dresser  Traditions - Crown Mark, Inc               ^1     ^585.98^499.82    ^499.82    
001449^03^05/04/2013^01^      ^24094 ^001232^035^                              ^Jose Cantu                                        ^                                                  ^                              ^ 2812 Bluberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 777-0764 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^05/09/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119311099||004328|035|3027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000511^ Expression King Mattress Firm   - Royal Sleep Products LTD ^1     ^480.00^498.00    ^498.00    
001449^03^05/04/2013^01^      ^24094 ^001232^035^                              ^Jose Cantu                                        ^                                                  ^                              ^ 2812 Bluberry                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 777-0764 ^                                        ^0.00      ^3045.75   ^3027.75   ^0.00      ^05/09/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119311099||004328|035|3027.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000510^ Expression King Foundation   - Royal Sleep Products LTD    ^2     ^116.00^150.00    ^300.00    
001450^03^05/04/2013^01^      ^24095 ^001233^041^                              ^Sanjay Mundhada                                   ^                                                  ^                              ^ 5214 Cayenne                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 594-3383 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^05/14/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119310794||004555|041|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^395.14    ^395.14    
001450^03^05/04/2013^01^      ^24095 ^001233^041^                              ^Sanjay Mundhada                                   ^                                                  ^                              ^ 5214 Cayenne                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 594-3383 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^05/14/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119310794||004555|041|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000130^4715 Curio W/Sliding Door Cappucino - Coaster Co.           ^1     ^736.89^400.00    ^400.00    
001450^03^05/04/2013^01^      ^24095 ^001233^041^                              ^Sanjay Mundhada                                   ^                                                  ^                              ^ 5214 Cayenne                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 594-3383 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^05/14/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119310794||004555|041|1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^402.86    ^402.86    
001451^03^05/04/2013^01^      ^24096 ^001234^043^                              ^Julissa Morales                                   ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 832-9599 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^05/07/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|15|05/04/2013|0746||074018|043|215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^144.28    ^144.28    
001451^03^05/04/2013^01^      ^24096 ^001234^043^                              ^Julissa Morales                                   ^                                                  ^                              ^ 2316 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 832-9599 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^05/07/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|15|05/04/2013|0746||074018|043|215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^54.72     ^54.72     
001452^03^05/04/2013^01^      ^24097 ^001235^043^                              ^Maria Arredondo                                   ^                                                  ^                              ^ 2607 Grape Ln                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 546-7142 ^                                        ^0.00      ^884.00    ^866.00    ^0.00      ^05/07/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|03|05/04/2013|6908|||043|866.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000296^B3780-q-fb QN SLEIGH FTBD   - Crown Mark, Inc               ^1     ^105.98^70.89     ^70.89     
001452^03^05/04/2013^01^      ^24097 ^001235^043^                              ^Maria Arredondo                                   ^                                                  ^                              ^ 2607 Grape Ln                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 546-7142 ^                                        ^0.00      ^884.00    ^866.00    ^0.00      ^05/07/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|03|05/04/2013|6908|||043|866.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000295^B3780-q-hb QN SLEIGH HDBD   - Crown Mark, Inc               ^1     ^105.98^70.89     ^70.89     
001452^03^05/04/2013^01^      ^24097 ^001235^043^                              ^Maria Arredondo                                   ^                                                  ^                              ^ 2607 Grape Ln                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 546-7142 ^                                        ^0.00      ^884.00    ^866.00    ^0.00      ^05/07/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|03|05/04/2013|6908|||043|866.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000297^B3780-q-rail QN SLEIGH RAILS   - Crown Mark, Inc            ^1     ^103.98^60.43     ^60.43     
001452^03^05/04/2013^01^      ^24097 ^001235^043^                              ^Maria Arredondo                                   ^                                                  ^                              ^ 2607 Grape Ln                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 546-7142 ^                                        ^0.00      ^884.00    ^866.00    ^0.00      ^05/07/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|03|05/04/2013|6908|||043|866.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^210.45    ^210.45    
001452^03^05/04/2013^01^      ^24097 ^001235^043^                              ^Maria Arredondo                                   ^                                                  ^                              ^ 2607 Grape Ln                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 546-7142 ^                                        ^0.00      ^884.00    ^866.00    ^0.00      ^05/07/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|03|05/04/2013|6908|||043|866.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^50.74     ^50.74     
001452^03^05/04/2013^01^      ^24097 ^001235^043^                              ^Maria Arredondo                                   ^                                                  ^                              ^ 2607 Grape Ln                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 546-7142 ^                                        ^0.00      ^884.00    ^866.00    ^0.00      ^05/07/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|03|05/04/2013|6908|||043|866.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^101.48    ^101.48    
001452^03^05/04/2013^01^      ^24097 ^001235^043^                              ^Maria Arredondo                                   ^                                                  ^                              ^ 2607 Grape Ln                                    ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 546-7142 ^                                        ^0.00      ^884.00    ^866.00    ^0.00      ^05/07/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|03|05/04/2013|6908|||043|866.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000321^B3787 Media Chest  Louis Philip Black - Crown Mark, Inc     ^1     ^269.98^235.12    ^235.12    
001453^03^05/04/2013^01^      ^24098 ^001236^043^                              ^Jose & Julianna Balvaneda                         ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 713-4804 ^                                        ^0.00      ^288.63    ^270.63    ^0.00      ^05/04/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|02|05/04/2013||||043|270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^160.55    ^160.55    
001453^03^05/04/2013^01^      ^24098 ^001236^043^                              ^Jose & Julianna Balvaneda                         ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 713-4804 ^                                        ^0.00      ^288.63    ^270.63    ^0.00      ^05/04/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|02|05/04/2013||||043|270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^89.45     ^89.45     
001454^03^05/04/2013^01^      ^24099 ^000957^043^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^1409.01   ^1391.01   ^0.00      ^05/06/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119310059||004025|043|1391.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^200.00    ^200.00    
001454^03^05/04/2013^01^      ^24099 ^000957^043^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^1409.01   ^1391.01   ^0.00      ^05/06/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119310059||004025|043|1391.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^70.00     ^280.00    
001454^03^05/04/2013^01^      ^24099 ^000957^043^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^1409.01   ^1391.01   ^0.00      ^05/06/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119310059||004025|043|1391.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001016^4184-04S LAF Sofa  Jefferson Black/Victory Lane Cardinal - D^1     ^305.00^299.00    ^299.00    
001454^03^05/04/2013^01^      ^24099 ^000957^043^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^1409.01   ^1391.01   ^0.00      ^05/06/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119310059||004025|043|1391.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001017^4184-04L Raf Loveseat  Jefferson Black/Victory Lane Cardinal^1     ^305.00^299.00    ^299.00    
001454^03^05/04/2013^01^      ^24099 ^000957^043^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^1409.01   ^1391.01   ^0.00      ^05/06/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119310059||004025|043|1391.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001057^R317002 Rugs   - Ashley Softgoods                           ^1     ^199.99^182.00    ^182.00    
001454^03^05/04/2013^01^      ^24099 ^000957^043^                              ^Maria/Elizabeth Corona/Garza                      ^                                                  ^                              ^ 4039 Wood Hollow                                 ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 707-9716 ^                                        ^0.00      ^1409.01   ^1391.01   ^0.00      ^05/06/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|07|05/04/2013|6019193119310059||004025|043|1391.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000051^13205 Plant 20Inch   - Pacific Rim                          ^1     ^42.89 ^25.00     ^25.00     
001455^03^05/04/2013^01^      ^24100 ^000624^038^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^05/17/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|15|05/04/2013|1582||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001301^7830338 Sofa  Martin Court Caramel - Ashley Softgoods       ^1     ^598.00^533.92    ^533.92    
001455^03^05/04/2013^01^      ^24100 ^000624^038^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^05/17/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|15|05/04/2013|1582||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001300^7830335 Love  Martin Court Caramel - Ashley Softgoods       ^1     ^548.00^476.43    ^476.43    
001455^03^05/04/2013^01^      ^24100 ^000624^038^                              ^Sharlotte Glasgow                                 ^                                                  ^                              ^ 107 Wyndwood                                     ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 326-1249 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^05/17/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|15|05/04/2013|1582||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001351^8700-112 Recliner  Flat Suede Chocolate - Washington Furnitu^1     ^248.00^190.57    ^190.57    
001456^03^05/04/2013^01^      ^24101 ^001237^042^                              ^Orlando Hernandez                                 ^                                                  ^                              ^ 7930 McKinney                                    ^Highlands           ^               ^               ^TX-77567       ^8.25    ^(281) 839-4406 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^05/04/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|08|05/04/2013|7824||2EA921|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^367.81    ^367.81    
001456^03^05/04/2013^01^      ^24101 ^001237^042^                              ^Orlando Hernandez                                 ^                                                  ^                              ^ 7930 McKinney                                    ^Highlands           ^               ^               ^TX-77567       ^8.25    ^(281) 839-4406 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^05/04/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|08|05/04/2013|7824||2EA921|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^330.19    ^330.19    
001457^03^05/04/2013^01^      ^24102 ^001238^042^                              ^James Lambert                                     ^                                                  ^                              ^ 4029 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 431-6209 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^05/12/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|02|05/04/2013||||042|593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000841^Showcase Theater Seating Recliner W/Power Black  Black - Kla^1     ^656.00^548.00    ^548.00    
001458^03^05/04/2013^01^      ^24103 ^001239^042^                              ^Peter Aguilar                                     ^                                                  ^                              ^ 8526 Meadville  St                               ^Houston             ^               ^               ^TX-77061       ^8.25    ^(713) 259-2560 ^                                        ^0.00      ^250.74    ^232.74    ^0.00      ^05/10/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|02|05/04/2013||||042|232.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001421^101063 Bar   - Coaster Co.                                  ^1     ^277.89^215.00    ^215.00    
001459^03^05/04/2013^01^      ^24104 ^001240^042^                              ^Cathy Clevenger                                   ^                                                  ^                              ^ 3639 Lake Breeze Ln                              ^Crosby              ^               ^               ^TX-77536       ^8.25    ^(832) 597-8136 ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^05/31/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|02|05/04/2013||||042|269.54|15|05/31/2013|8235||051912|042|161.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001354^9200-532 Recliner  Softsuede Taupe - Washington Furniture Sa^1     ^349.00^398.00    ^398.00    
001460^03^05/04/2013^01^      ^24105 ^001231^042^                              ^Salley Perry                                      ^                                                  ^                              ^ 1422 Wildgrove                                   ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(281) 731-4672 ^                                        ^0.00      ^516.00    ^498.00    ^0.00      ^05/07/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|10|05/04/2013||||042|498.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^212.60    ^212.60    
001460^03^05/04/2013^01^      ^24105 ^001231^042^                              ^Salley Perry                                      ^                                                  ^                              ^ 1422 Wildgrove                                   ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(281) 731-4672 ^                                        ^0.00      ^516.00    ^498.00    ^0.00      ^05/07/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|10|05/04/2013||||042|498.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^71.35     ^285.40    
001461^03^05/04/2013^01^      ^24106 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^-1310.23  ^-1328.23  ^0.00      ^05/06/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|04|05/04/2013||||042|-1328.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001161^7600308 Ottoman  MOCHA - Ashley Softgoods                   ^-1    ^259.99^229.00    ^-229.00   
001461^03^05/04/2013^01^      ^24106 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^-1310.23  ^-1328.23  ^0.00      ^05/06/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|04|05/04/2013||||042|-1328.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001164^7600316 Laf Corner Chaise  MOCHA - Ashley Softgoods         ^-1    ^359.99^296.93    ^-296.93   
001461^03^05/04/2013^01^      ^24106 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^-1310.23  ^-1328.23  ^0.00      ^05/06/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|04|05/04/2013||||042|-1328.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001163^7600334 Armless Love  MOCHA - Ashley Softgoods              ^-1    ^319.99^263.92    ^-263.92   
001461^03^05/04/2013^01^      ^24106 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^-1310.23  ^-1328.23  ^0.00      ^05/06/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|04|05/04/2013||||042|-1328.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001162^7600367 Raf Sofa  MOCHA - Ashley Softgoods                  ^-1    ^529.99^437.15    ^-437.15   
001462^03^05/04/2013^01^      ^24107 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^1551.26   ^1533.26   ^0.00      ^05/29/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|04|05/04/2013||||042|1328.23|15|05/04/2013|4754||||205.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000847^7160125 RockerRecliner  Caf - Ashley Softgoods             ^1     ^369.99^348.01    ^348.01    
001462^03^05/04/2013^01^      ^24107 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^1551.26   ^1533.26   ^0.00      ^05/29/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|04|05/04/2013||||042|1328.23|15|05/04/2013|4754||||205.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001299^7400538 Sofa   - Ashley Softgoods                           ^1     ^749.99^598.00    ^598.00    
001462^03^05/04/2013^01^      ^24107 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^1551.26   ^1533.26   ^0.00      ^05/29/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|04|05/04/2013||||042|1328.23|15|05/04/2013|4754||||205.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001422^7400514 Ottoman   - Ashley Softgoods                        ^1     ^259.99^225.00    ^225.00    
001462^03^05/04/2013^01^      ^24107 ^000044^042^                              ^Joann D'Antonio                                   ^                                                  ^                              ^ 2616 Harriette                                   ^Pasadena            ^               ^(713) 740-0330 ^TX-77502       ^8.25    ^(713) 819-3785 ^                                        ^0.00      ^1551.26   ^1533.26   ^0.00      ^05/29/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|04|05/04/2013||||042|1328.23|15|05/04/2013|4754||||205.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000179^Re-Stocking Fee Return   - Misc                             ^1     ^0.01  ^245.40    ^245.40    
001463^03^05/04/2013^01^      ^24108 ^000060^041^                              ^Doris & Mark Kramer                               ^                                                  ^                              ^ 6407 Stone Briar Dr.                             ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-9449 ^                                        ^30.00     ^225.07    ^237.07    ^0.00      ^05/06/2013^          ^00^05/04/2013^          ^                                                                                                                                                      ^|15|05/04/2013|9861||02457F|041|237.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000343^5260-esp Futon   - Crown Mark, Inc                          ^1     ^145.00^189.00    ^189.00    
001464^03^05/05/2013^01^      ^24109 ^001241^035^                              ^Pedro Briavo                                      ^                                                  ^                              ^ 1111 Burke                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 845-5471 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/07/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|0935||005622|035|863.84|02|05/05/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^395.47    ^395.47    
001464^03^05/05/2013^01^      ^24109 ^001241^035^                              ^Pedro Briavo                                      ^                                                  ^                              ^ 1111 Burke                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 845-5471 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/07/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|0935||005622|035|863.84|02|05/05/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^402.54    ^402.54    
001465^03^05/05/2013^01^      ^24110 ^001242^042^                              ^Joy Donaldson                                     ^                                                  ^                              ^#B112 3919 Fairmont Pkwy                          ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 844-2423 ^                                        ^0.00      ^782.25    ^764.25    ^0.00      ^05/07/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|08|05/05/2013|1049||1049|042|764.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^198.00    ^198.00    
001465^03^05/05/2013^01^      ^24110 ^001242^042^                              ^Joy Donaldson                                     ^                                                  ^                              ^#B112 3919 Fairmont Pkwy                          ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 844-2423 ^                                        ^0.00      ^782.25    ^764.25    ^0.00      ^05/07/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|08|05/05/2013|1049||1049|042|764.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^40.00     ^160.00    
001465^03^05/05/2013^01^      ^24110 ^001242^042^                              ^Joy Donaldson                                     ^                                                  ^                              ^#B112 3919 Fairmont Pkwy                          ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 844-2423 ^                                        ^0.00      ^782.25    ^764.25    ^0.00      ^05/07/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|08|05/05/2013|1049||1049|042|764.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^348.00    ^348.00    
001466^03^05/05/2013^01^      ^24111 ^001243^042^                              ^Geniva Carter                                     ^                                                  ^                              ^ 3663 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 593-9589 ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^05/07/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|6600||07530A|042|1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^297.03    ^297.03    
001466^03^05/05/2013^01^      ^24111 ^001243^042^                              ^Geniva Carter                                     ^                                                  ^                              ^ 3663 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 593-9589 ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^05/07/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|6600||07530A|042|1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^81.97     ^81.97     
001466^03^05/05/2013^01^      ^24111 ^001243^042^                              ^Geniva Carter                                     ^                                                  ^                              ^ 3663 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 593-9589 ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^05/07/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|6600||07530A|042|1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001351^8700-112 Recliner  Flat Suede Chocolate - Washington Furnitu^1     ^248.00^229.00    ^229.00    
001466^03^05/05/2013^01^      ^24111 ^001243^042^                              ^Geniva Carter                                     ^                                                  ^                              ^ 3663 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 593-9589 ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^05/07/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|6600||07530A|042|1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^479.00    ^479.00    
001467^03^05/05/2013^01^      ^24112 ^000763^042^                              ^Elizabeth Cruz                                    ^                                                  ^                              ^ 2204 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 274-9953 ^                                        ^0.00      ^287.54    ^269.54    ^0.00      ^05/05/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|06|05/05/2013|7810||00531R|042|269.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000898^T668-1 Coffee Table  DARK BROWN - Ashley Softgoods          ^1     ^299.00^249.00    ^249.00    
001468^03^05/05/2013^01^      ^24113 ^000763^042^                              ^Elizabeth Cruz                                    ^                                                  ^                              ^ 2204 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 274-9953 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/05/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|04|05/05/2013||||042|300.00|15|05/05/2013|||||563.84|02|05/05/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^395.15    ^395.15    
001468^03^05/05/2013^01^      ^24113 ^000763^042^                              ^Elizabeth Cruz                                    ^                                                  ^                              ^ 2204 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 274-9953 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/05/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|04|05/05/2013||||042|300.00|15|05/05/2013|||||563.84|02|05/05/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^402.86    ^402.86    
001469^03^05/05/2013^01^      ^24114 ^000763^042^                              ^Elizabeth Cruz                                    ^                                                  ^                              ^ 2204 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 274-9953 ^                                        ^0.00      ^-1493.17  ^-1511.17  ^0.00      ^05/05/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|04|05/05/2013||||042|-1511.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001186^36600 Love  Poise Pewter Chopper - Klaussner Home Furnishing^-1    ^795.00^682.97    ^-682.97   
001469^03^05/05/2013^01^      ^24114 ^000763^042^                              ^Elizabeth Cruz                                    ^                                                  ^                              ^ 2204 Hickory Ln                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 274-9953 ^                                        ^0.00      ^-1493.17  ^-1511.17  ^0.00      ^05/05/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|04|05/05/2013||||042|-1511.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001187^36600 Sofa  Poise Pewter Chopper - Klaussner Home Furnishing^-1    ^830.00^713.03    ^-713.03   
001470^03^05/05/2013^01^      ^24115 ^001244^042^                              ^Courtney Cooper                                   ^                                                  ^                              ^ 6907 Kemper Dr                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 410-9071 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^10/08/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|3720||025218|042|70.00|15|06/20/2013|3720||012220||50.00|02|07/27/2013|||||200.00|15|10/08/2013|3720||061119|042|67.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^198.00    ^198.00    
001470^03^05/05/2013^01^      ^24115 ^001244^042^                              ^Courtney Cooper                                   ^                                                  ^                              ^ 6907 Kemper Dr                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(713) 410-9071 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^10/08/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|3720||025218|042|70.00|15|06/20/2013|3720||012220||50.00|02|07/27/2013|||||200.00|15|10/08/2013|3720||061119|042|67.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^40.00     ^160.00    
001471^03^05/05/2013^01^      ^24116 ^001245^043^                              ^Carmen Reyes                                      ^                                                  ^                              ^ 347 S. Richey                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 294-4536 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/11/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|7025||022718|043|100.00|02|05/11/2013|||||763.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^395.47    ^395.47    
001471^03^05/05/2013^01^      ^24116 ^001245^043^                              ^Carmen Reyes                                      ^                                                  ^                              ^ 347 S. Richey                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 294-4536 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/11/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|7025||022718|043|100.00|02|05/11/2013|||||763.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^402.54    ^402.54    
001472^03^05/05/2013^01^      ^24117 ^001020^043^                              ^Mary Ivory                                        ^                                                  ^                              ^ 5201 Glen Valley Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 478-2131 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^05/22/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|08|05/05/2013|0971||837203|043|60.00|08|05/20/2013|0971||493521|043|262.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000298^U179 Rocker Recliner  London Walnut - United Furniture Indus^1     ^399.00^298.00    ^298.00    
001473^03^05/05/2013^01^      ^24118 ^000030^043^                              ^Victoria Velasquez                                ^                                                  ^                              ^ 307 South 4th St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3486 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^05/24/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|07|05/05/2013|6019193119312790||005541|043|1350.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^74.28     ^74.28     
001473^03^05/05/2013^01^      ^24118 ^000030^043^                              ^Victoria Velasquez                                ^                                                  ^                              ^ 307 South 4th St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3486 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^05/24/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|07|05/05/2013|6019193119312790||005541|043|1350.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^92.25     ^92.25     
001473^03^05/05/2013^01^      ^24118 ^000030^043^                              ^Victoria Velasquez                                ^                                                  ^                              ^ 307 South 4th St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3486 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^05/24/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|07|05/05/2013|6019193119312790||005541|043|1350.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^55.50     ^55.50     
001473^03^05/05/2013^01^      ^24118 ^000030^043^                              ^Victoria Velasquez                                ^                                                  ^                              ^ 307 South 4th St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3486 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^05/24/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|07|05/05/2013|6019193119312790||005541|043|1350.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^230.22    ^230.22    
001473^03^05/05/2013^01^      ^24118 ^000030^043^                              ^Victoria Velasquez                                ^                                                  ^                              ^ 307 South 4th St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3486 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^05/24/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|07|05/05/2013|6019193119312790||005541|043|1350.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^64.47     ^64.47     
001473^03^05/05/2013^01^      ^24118 ^000030^043^                              ^Victoria Velasquez                                ^                                                  ^                              ^ 307 South 4th St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3486 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^05/24/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|07|05/05/2013|6019193119312790||005541|043|1350.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^111.02    ^111.02    
001473^03^05/05/2013^01^      ^24118 ^000030^043^                              ^Victoria Velasquez                                ^                                                  ^                              ^ 307 South 4th St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3486 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^05/24/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|07|05/05/2013|6019193119312790||005541|043|1350.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^221.26    ^221.26    
001473^03^05/05/2013^01^      ^24118 ^000030^043^                              ^Victoria Velasquez                                ^                                                  ^                              ^ 307 South 4th St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3486 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^05/24/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|07|05/05/2013|6019193119312790||005541|043|1350.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001473^03^05/05/2013^01^      ^24118 ^000030^043^                              ^Victoria Velasquez                                ^                                                  ^                              ^ 307 South 4th St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-3486 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^05/24/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|07|05/05/2013|6019193119312790||005541|043|1350.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001390^QLPSV Queen Low Profile Box  Silver - Corsicana Bedding, Inc^1     ^87.00 ^99.00     ^99.00     
001474^03^05/05/2013^01^      ^24119 ^000146^043^                              ^William & Laura Norton                            ^                                                  ^                              ^ 4577 Meadow Way Dr                               ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 324-4014 ^                                        ^20.00     ^429.92    ^431.92    ^0.00      ^05/06/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|06|05/05/2013|2168||00590P|043|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000248^4810 TV Stand  Norris - Crown Mark, Inc                     ^1     ^398.00^379.00    ^379.00    
001475^03^05/05/2013^01^      ^24120 ^001168^043^                              ^Luis Armas                                        ^                                                  ^                              ^ 1710 Claremont Ave                               ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 493-8950 ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^05/05/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|1127||023213|043|214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
001476^03^05/05/2013^01^      ^24121 ^001246^043^                              ^Eugenio Rodriguez                                 ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 322-7160 ^                                        ^0.00      ^556.00    ^538.00    ^0.00      ^05/05/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|7460||171426|043|538.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000632^120cp Bunk Bed  Cappucino - Donco Trading Company/ Bedroom D^1     ^492.89^398.00    ^398.00    
001476^03^05/05/2013^01^      ^24121 ^001246^043^                              ^Eugenio Rodriguez                                 ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 322-7160 ^                                        ^0.00      ^556.00    ^538.00    ^0.00      ^05/05/2013^          ^00^05/05/2013^          ^                                                                                                                                                      ^|15|05/05/2013|7460||171426|043|538.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
001477^03^05/06/2013^01^      ^24122 ^001247^042^                              ^Llewellyn Canio                                   ^                                                  ^                              ^ 2100 W. Baker                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(510) 314-3119 ^                                        ^59.00     ^453.71    ^494.71    ^0.00      ^05/11/2013^          ^00^05/06/2013^          ^                                                                                                                                                      ^|06|05/06/2013|6868||00649R|042|494.70|02|05/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^1     ^479.00^398.00    ^398.00    
001478^03^05/06/2013^01^      ^24123 ^001248^043^                              ^Joaquin Mendoza                                   ^                                                  ^                              ^ 805 Ave M                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 768-0938 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/10/2013^          ^00^05/06/2013^          ^                                                                                                                                                      ^|02|05/06/2013||||043|400.00|02|05/09/2013|||||400.00|02|05/09/2013|||||63.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^234.04    ^234.04    
001478^03^05/06/2013^01^      ^24123 ^001248^043^                              ^Joaquin Mendoza                                   ^                                                  ^                              ^ 805 Ave M                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 768-0938 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/10/2013^          ^00^05/06/2013^          ^                                                                                                                                                      ^|02|05/06/2013||||043|400.00|02|05/09/2013|||||400.00|02|05/09/2013|||||63.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^63.09     ^63.09     
001478^03^05/06/2013^01^      ^24123 ^001248^043^                              ^Joaquin Mendoza                                   ^                                                  ^                              ^ 805 Ave M                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 768-0938 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/10/2013^          ^00^05/06/2013^          ^                                                                                                                                                      ^|02|05/06/2013||||043|400.00|02|05/09/2013|||||400.00|02|05/09/2013|||||63.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^107.82    ^107.82    
001478^03^05/06/2013^01^      ^24123 ^001248^043^                              ^Joaquin Mendoza                                   ^                                                  ^                              ^ 805 Ave M                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 768-0938 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/10/2013^          ^00^05/06/2013^          ^                                                                                                                                                      ^|02|05/06/2013||||043|400.00|02|05/09/2013|||||400.00|02|05/09/2013|||||63.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^216.46    ^216.46    
001478^03^05/06/2013^01^      ^24123 ^001248^043^                              ^Joaquin Mendoza                                   ^                                                  ^                              ^ 805 Ave M                                        ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(832) 768-0938 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^05/10/2013^          ^00^05/06/2013^          ^                                                                                                                                                      ^|02|05/06/2013||||043|400.00|02|05/09/2013|||||400.00|02|05/09/2013|||||63.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^176.60    ^176.60    
001479^03^05/06/2013^01^      ^24124 ^001249^042^                              ^Deborah Cammack                                   ^                                                  ^                              ^ 1706 Kenwick                                     ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 472-4474 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^05/07/2013^          ^00^05/06/2013^          ^                                                                                                                                                      ^|15|05/06/2013|7361||004212|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000868^7500456 Raf Loveseat  Darcy Caf - Ashley Softgoods         ^1     ^479.99^349.00    ^349.00    
001479^03^05/06/2013^01^      ^24124 ^001249^042^                              ^Deborah Cammack                                   ^                                                  ^                              ^ 1706 Kenwick                                     ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 472-4474 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^05/07/2013^          ^00^05/06/2013^          ^                                                                                                                                                      ^|15|05/06/2013|7361||004212|042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000869^7500455 Laf Loveseat  Darcy Caf - Ashley Softgoods         ^1     ^519.99^349.00    ^349.00    
001480^03^05/06/2013^01^      ^24125 ^001250^042^                              ^Jessica Vandergrifft                              ^                                                  ^                              ^ 9801 Fairmont                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(979) 202-2844 ^                                        ^0.00      ^942.46    ^924.46    ^0.00      ^05/08/2013^          ^00^05/06/2013^          ^                                                                                                                                                      ^|02|05/06/2013||||042|50.00|02|05/07/2013||||042|874.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^298.00    ^298.00    
001480^03^05/06/2013^01^      ^24125 ^001250^042^                              ^Jessica Vandergrifft                              ^                                                  ^                              ^ 9801 Fairmont                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(979) 202-2844 ^                                        ^0.00      ^942.46    ^924.46    ^0.00      ^05/08/2013^          ^00^05/06/2013^          ^                                                                                                                                                      ^|02|05/06/2013||||042|50.00|02|05/07/2013||||042|874.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001480^03^05/06/2013^01^      ^24125 ^001250^042^                              ^Jessica Vandergrifft                              ^                                                  ^                              ^ 9801 Fairmont                                    ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(979) 202-2844 ^                                        ^0.00      ^942.46    ^924.46    ^0.00      ^05/08/2013^          ^00^05/06/2013^          ^                                                                                                                                                      ^|02|05/06/2013||||042|50.00|02|05/07/2013||||042|874.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001481^03^05/06/2013^01^      ^24126 ^001251^042^                              ^Shikinah Mooris                                   ^                                                  ^                              ^ 1128 Vista                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 772-1762 ^                                        ^40.00     ^333.06    ^355.06    ^0.00      ^05/06/2013^          ^00^05/06/2013^          ^                                                                                                                                                      ^|02|05/06/2013||||042|355.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001482^03^05/07/2013^01^      ^24127 ^001252^043^                              ^Cheyla Coleman                                    ^                                                  ^                              ^ 6211 Stoney Creek                                ^Pasadena            ^               ^(843) 345-7157 ^TX-77503       ^8.25    ^(713) 628-5709 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^05/10/2013^          ^00^05/07/2013^          ^                                                                                                                                                      ^|08|05/07/2013|2618||866239|043|66.99|15|05/07/2013|6762||191094||580.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^279.97    ^279.97    
001482^03^05/07/2013^01^      ^24127 ^001252^043^                              ^Cheyla Coleman                                    ^                                                  ^                              ^ 6211 Stoney Creek                                ^Pasadena            ^               ^(843) 345-7157 ^TX-77503       ^8.25    ^(713) 628-5709 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^05/10/2013^          ^00^05/07/2013^          ^                                                                                                                                                      ^|08|05/07/2013|2618||866239|043|66.99|15|05/07/2013|6762||191094||580.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^79.51     ^318.04    
001483^03^05/07/2013^01^      ^24128 ^001252^043^                              ^Cheyla Coleman                                    ^                                                  ^                              ^ 6211 Stoney Creek                                ^Pasadena            ^               ^(843) 345-7157 ^TX-77503       ^8.25    ^(713) 628-5709 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^07/30/2013^          ^00^05/07/2013^          ^                                                                                                                                                      ^|08|05/07/2013|2618||866239|043|53.01|08|06/19/2013||||043|150.00|08|07/17/2013||||043|200.00|02|07/30/2013||||043|490.07|08|07/30/2013|2618||750848|043|79.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001282^348 2 Pc. Sectional Sofa/Chaise Brown/Dijon - Teddy Bear Uph^1     ^899.00^898.00    ^898.00    
001484^03^05/08/2013^01^      ^24129 ^001253^041^                              ^Dale Benton                                       ^                                                  ^                              ^ 2117 Oklahoma                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 920-1199 ^                                        ^0.00      ^768.00    ^750.00    ^0.00      ^05/08/2013^          ^00^05/08/2013^          ^                                                                                                                                                      ^|08|05/08/2013|4789||901663|041|750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001336^122-2CP T/F Mission Bunkbed W/Slats  Cappucino - Donco Tradi^1     ^625.89^322.53    ^322.53    
001484^03^05/08/2013^01^      ^24129 ^001253^041^                              ^Dale Benton                                       ^                                                  ^                              ^ 2117 Oklahoma                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 920-1199 ^                                        ^0.00      ^768.00    ^750.00    ^0.00      ^05/08/2013^          ^00^05/08/2013^          ^                                                                                                                                                      ^|08|05/08/2013|4789||901663|041|750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^161.18    ^161.18    
001484^03^05/08/2013^01^      ^24129 ^001253^041^                              ^Dale Benton                                       ^                                                  ^                              ^ 2117 Oklahoma                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 920-1199 ^                                        ^0.00      ^768.00    ^750.00    ^0.00      ^05/08/2013^          ^00^05/08/2013^          ^                                                                                                                                                      ^|08|05/08/2013|4789||901663|041|750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^209.13    ^209.13    
001485^03^05/08/2013^01^      ^24130 ^001254^041^                              ^Sean Eason                                        ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(713) 535-0356 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^05/10/2013^          ^00^05/08/2013^          ^                                                                                                                                                      ^|02|05/08/2013||||041|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001103^D371-124 24'' BAR STOOL   - Ashley Softgoods                ^2     ^75.00 ^61.38     ^122.76    
001485^03^05/08/2013^01^      ^24130 ^001254^041^                              ^Sean Eason                                        ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(713) 535-0356 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^05/10/2013^          ^00^05/08/2013^          ^                                                                                                                                                      ^|02|05/08/2013||||041|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001216^2267T-3864 Table  Bruce Marble - Crown Mark, Inc            ^1     ^359.98^375.03    ^375.03    
001485^03^05/08/2013^01^      ^24130 ^001254^041^                              ^Sean Eason                                        ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(713) 535-0356 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^05/10/2013^          ^00^05/08/2013^          ^                                                                                                                                                      ^|02|05/08/2013||||041|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001217^2267S Side Chair  Bruce - Crown Mark, Inc                   ^6     ^84.98 ^71.00     ^426.00    
001486^03^05/08/2013^01^      ^24131 ^001255^034^                              ^Jessica Horner                                    ^                                                  ^                              ^ 12502 Agate Ln                                   ^Baytown             ^               ^               ^TX-77532       ^8.25    ^(410) 903-9610 ^                                        ^49.00     ^1262.59   ^1293.59   ^0.00      ^05/09/2013^          ^00^05/08/2013^          ^                                                                                                                                                      ^|15|05/08/2013|8943||172838||1293.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001301^7830338 Sofa  Martin Court Caramel - Ashley Softgoods       ^1     ^598.00^598.00    ^598.00    
001486^03^05/08/2013^01^      ^24131 ^001255^034^                              ^Jessica Horner                                    ^                                                  ^                              ^ 12502 Agate Ln                                   ^Baytown             ^               ^               ^TX-77532       ^8.25    ^(410) 903-9610 ^                                        ^49.00     ^1262.59   ^1293.59   ^0.00      ^05/09/2013^          ^00^05/08/2013^          ^                                                                                                                                                      ^|15|05/08/2013|8943||172838||1293.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001300^7830335 Love  Martin Court Caramel - Ashley Softgoods       ^1     ^548.00^548.00    ^548.00    
001487^03^05/08/2013^01^      ^24132 ^001256^013^                              ^Kristi Foster                                     ^                                                  ^                              ^ 704 E. Fayle                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 731-8670 ^                                        ^0.00      ^207.44    ^189.44    ^0.00      ^05/10/2013^          ^00^05/08/2013^          ^                                                                                                                                                      ^|15|05/08/2013|5229||618034|013|189.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^175.00    ^175.00    
001488^03^05/09/2013^01^      ^24133 ^001257^042^                              ^Helen Miller                                      ^                                                  ^                              ^ 900 Park Way                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-1598 ^                                        ^0.00      ^395.79    ^377.79    ^0.00      ^05/09/2013^          ^00^05/09/2013^          ^                                                                                                                                                      ^|08|05/09/2013|2745||948709|042|377.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000690^8432L2-1010 Twin Mattress  Garland Firm - Corsicana Bedding,^1     ^247.00^273.66    ^273.66    
001488^03^05/09/2013^01^      ^24133 ^001257^042^                              ^Helen Miller                                      ^                                                  ^                              ^ 900 Park Way                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-1598 ^                                        ^0.00      ^395.79    ^377.79    ^0.00      ^05/09/2013^          ^00^05/09/2013^          ^                                                                                                                                                      ^|08|05/09/2013|2745||948709|042|377.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^75.34     ^75.34     
001489^03^05/09/2013^01^      ^24134 ^001258^041^                              ^Herlisa Gumbs                                     ^                                                  ^                              ^ 6565 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 991-0240 ^                                        ^0.00      ^221.51    ^203.51    ^0.00      ^05/09/2013^          ^00^05/09/2013^          ^                                                                                                                                                      ^|08|05/09/2013|6102||946925|041|203.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000419^615 Queen  Promo - Corsicana Bedding, Inc.                  ^1     ^161.00^122.05    ^122.05    
001489^03^05/09/2013^01^      ^24134 ^001258^041^                              ^Herlisa Gumbs                                     ^                                                  ^                              ^ 6565 Spencer Hwy                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 991-0240 ^                                        ^0.00      ^221.51    ^203.51    ^0.00      ^05/09/2013^          ^00^05/09/2013^          ^                                                                                                                                                      ^|08|05/09/2013|6102||946925|041|203.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^65.95     ^65.95     
001490^03^05/10/2013^01^      ^24135 ^001259^042^                              ^Hussein Azzam                                     ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 904-8281 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^05/10/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|02|05/10/2013|||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
001490^03^05/10/2013^01^      ^24135 ^001259^042^                              ^Hussein Azzam                                     ^                                                  ^                              ^ 4025 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 904-8281 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^05/10/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|02|05/10/2013|||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
001491^03^05/10/2013^01^      ^24136 ^001260^042^                              ^Candance A. Charleston                            ^                                                  ^                              ^ 54275 Shady Creek Dr                             ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 290-8338 ^                                        ^0.00      ^221.51    ^203.51    ^0.00      ^05/10/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|08|05/10/2013|1217||163047|042|203.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000419^615 Queen  Promo - Corsicana Bedding, Inc.                  ^1     ^161.00^122.05    ^122.05    
001491^03^05/10/2013^01^      ^24136 ^001260^042^                              ^Candance A. Charleston                            ^                                                  ^                              ^ 54275 Shady Creek Dr                             ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 290-8338 ^                                        ^0.00      ^221.51    ^203.51    ^0.00      ^05/10/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|08|05/10/2013|1217||163047|042|203.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^65.95     ^65.95     
001492^03^05/10/2013^01^      ^24137 ^000591^043^                              ^Sergio Garcia                                     ^                                                  ^                              ^ 1024 Dusky Rose                                  ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 624-4766 ^                                        ^0.00      ^2816.00   ^2798.00   ^0.00      ^05/14/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|02|05/10/2013||||043|284.00|10|05/10/2013|||||2514.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001429^B8440K King Bed  Camille - Crown Mark, Inc                  ^1     ^539.98^745.91    ^745.91    
001492^03^05/10/2013^01^      ^24137 ^000591^043^                              ^Sergio Garcia                                     ^                                                  ^                              ^ 1024 Dusky Rose                                  ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 624-4766 ^                                        ^0.00      ^2816.00   ^2798.00   ^0.00      ^05/14/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|02|05/10/2013||||043|284.00|10|05/10/2013|||||2514.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001330^B8440-1 Dresser  Camille - Crown Mark, Inc                  ^1     ^551.98^432.04    ^432.04    
001492^03^05/10/2013^01^      ^24137 ^000591^043^                              ^Sergio Garcia                                     ^                                                  ^                              ^ 1024 Dusky Rose                                  ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 624-4766 ^                                        ^0.00      ^2816.00   ^2798.00   ^0.00      ^05/14/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|02|05/10/2013||||043|284.00|10|05/10/2013|||||2514.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001331^B8440-11 Mirror  Camille - Crown Mark, Inc                  ^1     ^146.98^110.61    ^110.61    
001492^03^05/10/2013^01^      ^24137 ^000591^043^                              ^Sergio Garcia                                     ^                                                  ^                              ^ 1024 Dusky Rose                                  ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 624-4766 ^                                        ^0.00      ^2816.00   ^2798.00   ^0.00      ^05/14/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|02|05/10/2013||||043|284.00|10|05/10/2013|||||2514.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001332^B8440-2 Night Stand  Camille - Crown Mark, Inc              ^1     ^292.98^220.55    ^220.55    
001492^03^05/10/2013^01^      ^24137 ^000591^043^                              ^Sergio Garcia                                     ^                                                  ^                              ^ 1024 Dusky Rose                                  ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 624-4766 ^                                        ^0.00      ^2816.00   ^2798.00   ^0.00      ^05/14/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|02|05/10/2013||||043|284.00|10|05/10/2013|||||2514.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001333^B8440-4 CHEST  Camille - Crown Mark, Inc                    ^1     ^495.98^389.89    ^389.89    
001492^03^05/10/2013^01^      ^24137 ^000591^043^                              ^Sergio Garcia                                     ^                                                  ^                              ^ 1024 Dusky Rose                                  ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 624-4766 ^                                        ^0.00      ^2816.00   ^2798.00   ^0.00      ^05/14/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|02|05/10/2013||||043|284.00|10|05/10/2013|||||2514.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000796^Diamond/Sterling King Foundation  Low Profile - Royal Sleep ^2     ^100.00^125.00    ^250.00    
001492^03^05/10/2013^01^      ^24137 ^000591^043^                              ^Sergio Garcia                                     ^                                                  ^                              ^ 1024 Dusky Rose                                  ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 624-4766 ^                                        ^0.00      ^2816.00   ^2798.00   ^0.00      ^05/14/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|02|05/10/2013||||043|284.00|10|05/10/2013|||||2514.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^649.00    ^649.00    
001493^03^05/10/2013^01^      ^24138 ^001261^043^                              ^Jorge Garcia                                      ^                                                  ^                              ^ 2001 Gemini                                      ^Houston             ^               ^               ^TX-77058       ^0.      ^(713) 562-4793 ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^06/08/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|15|05/10/2013|0742||013317|043|200.00|10|05/10/2013|||||598.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^274.11    ^274.11    
001493^03^05/10/2013^01^      ^24138 ^001261^043^                              ^Jorge Garcia                                      ^                                                  ^                              ^ 2001 Gemini                                      ^Houston             ^               ^               ^TX-77058       ^0.      ^(713) 562-4793 ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^06/08/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|15|05/10/2013|0742||013317|043|200.00|10|05/10/2013|||||598.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^236.40    ^236.40    
001493^03^05/10/2013^01^      ^24138 ^001261^043^                              ^Jorge Garcia                                      ^                                                  ^                              ^ 2001 Gemini                                      ^Houston             ^               ^               ^TX-77058       ^0.      ^(713) 562-4793 ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^06/08/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|15|05/10/2013|0742||013317|043|200.00|10|05/10/2013|||||598.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^170.16    ^170.16    
001493^03^05/10/2013^01^      ^24138 ^001261^043^                              ^Jorge Garcia                                      ^                                                  ^                              ^ 2001 Gemini                                      ^Houston             ^               ^               ^TX-77058       ^0.      ^(713) 562-4793 ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^06/08/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|15|05/10/2013|0742||013317|043|200.00|10|05/10/2013|||||598.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^58.67     ^117.34    
001494^03^05/10/2013^01^      ^24139 ^001262^043^                              ^Sergio Rivera                                     ^                                                  ^                              ^ 2714 Almendares                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 391-6209 ^                                        ^0.00      ^1259.63   ^1241.63   ^0.00      ^05/14/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|15|05/10/2013|3576||040218|043|1241.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^274.99    ^274.99    
001494^03^05/10/2013^01^      ^24139 ^001262^043^                              ^Sergio Rivera                                     ^                                                  ^                              ^ 2714 Almendares                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 391-6209 ^                                        ^0.00      ^1259.63   ^1241.63   ^0.00      ^05/14/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|15|05/10/2013|3576||040218|043|1241.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^2     ^101.98^78.09     ^156.18    
001494^03^05/10/2013^01^      ^24139 ^001262^043^                              ^Sergio Rivera                                     ^                                                  ^                              ^ 2714 Almendares                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 391-6209 ^                                        ^0.00      ^1259.63   ^1241.63   ^0.00      ^05/14/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|15|05/10/2013|3576||040218|043|1241.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^110.65    ^110.65    
001494^03^05/10/2013^01^      ^24139 ^001262^043^                              ^Sergio Rivera                                     ^                                                  ^                              ^ 2714 Almendares                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 391-6209 ^                                        ^0.00      ^1259.63   ^1241.63   ^0.00      ^05/14/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|15|05/10/2013|3576||040218|043|1241.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000292^2152-SB Side Board Server  Bardstown - Crown Mark, Inc      ^1     ^517.98^449.00    ^449.00    
001494^03^05/10/2013^01^      ^24139 ^001262^043^                              ^Sergio Rivera                                     ^                                                  ^                              ^ 2714 Almendares                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 391-6209 ^                                        ^0.00      ^1259.63   ^1241.63   ^0.00      ^05/14/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|15|05/10/2013|3576||040218|043|1241.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^2     ^101.98^78.09     ^156.18    
001495^03^05/10/2013^01^      ^24140 ^001263^038^                              ^Douglas & Kaycee Fisher                           ^                                                  ^                              ^ 6234 Lovage Ave                                  ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 414-0652 ^                                        ^99.00     ^2130.55   ^2211.55   ^0.00      ^05/18/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|07|05/10/2013|6019193119321064||010606||2211.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^698.00    ^698.00    
001495^03^05/10/2013^01^      ^24140 ^001263^038^                              ^Douglas & Kaycee Fisher                           ^                                                  ^                              ^ 6234 Lovage Ave                                  ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 414-0652 ^                                        ^99.00     ^2130.55   ^2211.55   ^0.00      ^05/18/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|07|05/10/2013|6019193119321064||010606||2211.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^648.00    ^648.00    
001495^03^05/10/2013^01^      ^24140 ^001263^038^                              ^Douglas & Kaycee Fisher                           ^                                                  ^                              ^ 6234 Lovage Ave                                  ^Crosby              ^               ^               ^TX-77532       ^8.25    ^(832) 414-0652 ^                                        ^99.00     ^2130.55   ^2211.55   ^0.00      ^05/18/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|07|05/10/2013|6019193119321064||010606||2211.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001430^U02850 Rocker Recliner  Camouflage - Dickson Furniture      ^1     ^599.00^598.00    ^598.00    
001496^03^05/10/2013^01^      ^24141 ^001264^042^                              ^Eric Perez                                        ^                                                  ^                              ^ 794 Normandy                                     ^Houston             ^               ^               ^TX-77015       ^8.25    ^(832) 386-9111 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^05/10/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|01|05/10/2013|1009||501724|042|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
001496^03^05/10/2013^01^      ^24141 ^001264^042^                              ^Eric Perez                                        ^                                                  ^                              ^ 794 Normandy                                     ^Houston             ^               ^               ^TX-77015       ^8.25    ^(832) 386-9111 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^05/10/2013^          ^00^05/10/2013^          ^                                                                                                                                                      ^|01|05/10/2013|1009||501724|042|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
001497^03^05/11/2013^01^      ^24142 ^001265^035^                              ^Lori Watters                                      ^                                                  ^                              ^ 21034 Greywolf Trl                               ^Crosby              ^               ^               ^TX-777532      ^8.25    ^               ^                                        ^0.00      ^266.98    ^248.98    ^0.00      ^05/11/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|08|05/11/2013|1049||011266|035|248.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001297^L511934 Lamps   - Ashley Softgoods                          ^2     ^109.99^115.00    ^230.00    
001498^03^05/11/2013^01^      ^24143 ^000588^043^                              ^Joseph Perales                                    ^                                                  ^                              ^ 4119 Carmel Ridge Way                            ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 495-5942 ^                                        ^0.00      ^1146.00   ^1128.00   ^0.00      ^05/11/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|02|05/11/2013||||043|164.00|10|05/11/2013|||||964.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001082^737-BR31 Dresser   - Liberty Furniture                      ^1     ^1002.8^835.63    ^835.63    
001498^03^05/11/2013^01^      ^24143 ^000588^043^                              ^Joseph Perales                                    ^                                                  ^                              ^ 4119 Carmel Ridge Way                            ^Pasadena            ^               ^               ^TX-77503       ^0.      ^(832) 495-5942 ^                                        ^0.00      ^1146.00   ^1128.00   ^0.00      ^05/11/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|02|05/11/2013||||043|164.00|10|05/11/2013|||||964.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001083^737-BR51 Mirror   - Liberty Furniture                       ^1     ^350.89^292.37    ^292.37    
001499^03^05/11/2013^01^      ^24144 ^001266^043^                              ^Juan Pedro Pesina                                 ^                                                  ^                              ^ 407 E. Sterling Ave                              ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 339-4786 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^05/11/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|15|05/11/2013|7533||406253|043|80.34|13|05/11/2013|150530||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000503^7600416 Laf Corner Chaise Brody Caf   - Ashley Softgoods   ^1     ^359.99^296.93    ^296.93    
001499^03^05/11/2013^01^      ^24144 ^001266^043^                              ^Juan Pedro Pesina                                 ^                                                  ^                              ^ 407 E. Sterling Ave                              ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 339-4786 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^05/11/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|15|05/11/2013|7533||406253|043|80.34|13|05/11/2013|150530||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000505^7600467 Raf Sofa Brody Caf   - Ashley Softgoods            ^1     ^529.99^437.15    ^437.15    
001499^03^05/11/2013^01^      ^24144 ^001266^043^                              ^Juan Pedro Pesina                                 ^                                                  ^                              ^ 407 E. Sterling Ave                              ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 339-4786 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^05/11/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|15|05/11/2013|7533||406253|043|80.34|13|05/11/2013|150530||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000504^7600434 Armless Brody Caf   - Ashley Softgoods             ^1     ^319.99^263.92    ^263.92    
001500^03^05/11/2013^01^      ^24145 ^000691^042^                              ^Yolanda Ewell                                     ^                                                  ^                              ^ 305 W. Baker Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 422-1934 ^                                        ^0.00      ^501.88    ^483.88    ^0.00      ^05/11/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|08|05/11/2013|3159||69A3AD|042|483.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^149.00    ^149.00    
001500^03^05/11/2013^01^      ^24145 ^000691^042^                              ^Yolanda Ewell                                     ^                                                  ^                              ^ 305 W. Baker Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 422-1934 ^                                        ^0.00      ^501.88    ^483.88    ^0.00      ^05/11/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|08|05/11/2013|3159||69A3AD|042|483.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^319.89^298.00    ^298.00    
001501^03^05/11/2013^01^      ^24146 ^001267^042^                              ^Harold Hargus                                     ^                                                  ^                              ^ 8727 Fairmont Pkwy                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 450-4804 ^                                        ^0.00      ^1022.56   ^1004.56   ^0.00      ^05/17/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|03|05/11/2013|4827|||042|1004.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000306^B7557 Media Chest  Lawson - Crown Mark, Inc                 ^1     ^269.98^260.58    ^260.58    
001501^03^05/11/2013^01^      ^24146 ^001267^042^                              ^Harold Hargus                                     ^                                                  ^                              ^ 8727 Fairmont Pkwy                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 450-4804 ^                                        ^0.00      ^1022.56   ^1004.56   ^0.00      ^05/17/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|03|05/11/2013|4827|||042|1004.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^112.49    ^112.49    
001501^03^05/11/2013^01^      ^24146 ^001267^042^                              ^Harold Hargus                                     ^                                                  ^                              ^ 8727 Fairmont Pkwy                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 450-4804 ^                                        ^0.00      ^1022.56   ^1004.56   ^0.00      ^05/17/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|03|05/11/2013|4827|||042|1004.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000236^B7550-T-Rails Twin  Lawson - Crown Mark, Inc                ^1     ^58.98 ^48.79     ^48.79     
001501^03^05/11/2013^01^      ^24146 ^001267^042^                              ^Harold Hargus                                     ^                                                  ^                              ^ 8727 Fairmont Pkwy                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 450-4804 ^                                        ^0.00      ^1022.56   ^1004.56   ^0.00      ^05/17/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|03|05/11/2013|4827|||042|1004.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000235^B7550-T-HB Twin  Lawson - Crown Mark, Inc                   ^1     ^103.98^86.01     ^86.01     
001501^03^05/11/2013^01^      ^24146 ^001267^042^                              ^Harold Hargus                                     ^                                                  ^                              ^ 8727 Fairmont Pkwy                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 450-4804 ^                                        ^0.00      ^1022.56   ^1004.56   ^0.00      ^05/17/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|03|05/11/2013|4827|||042|1004.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000237^B7550-T-FB Twin  Lawson - Crown Mark, Inc                   ^1     ^85.98 ^71.13     ^71.13     
001501^03^05/11/2013^01^      ^24146 ^001267^042^                              ^Harold Hargus                                     ^                                                  ^                              ^ 8727 Fairmont Pkwy                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 450-4804 ^                                        ^0.00      ^1022.56   ^1004.56   ^0.00      ^05/17/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|03|05/11/2013|4827|||042|1004.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000691^8434L2-1010 Twin Mattress  Garland Eurotop - Corsicana Beddi^1     ^277.00^249.00    ^249.00    
001501^03^05/11/2013^01^      ^24146 ^001267^042^                              ^Harold Hargus                                     ^                                                  ^                              ^ 8727 Fairmont Pkwy                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 450-4804 ^                                        ^0.00      ^1022.56   ^1004.56   ^0.00      ^05/17/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|03|05/11/2013|4827|||042|1004.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^100.00    ^100.00    
001502^03^05/11/2013^01^      ^24147 ^001268^042^                              ^Blayne Dustin Bryant                              ^                                                  ^                              ^ 2710 Sinclair St                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 450-7955 ^                                        ^0.00      ^1581.13   ^1563.13   ^0.00      ^06/01/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|15|05/11/2013|8171||728203|042|63.13|13|05/11/2013|150092||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^274.00    ^274.00    
001502^03^05/11/2013^01^      ^24147 ^001268^042^                              ^Blayne Dustin Bryant                              ^                                                  ^                              ^ 2710 Sinclair St                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 450-7955 ^                                        ^0.00      ^1581.13   ^1563.13   ^0.00      ^06/01/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|15|05/11/2013|8171||728203|042|63.13|13|05/11/2013|150092||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^274.00    ^274.00    
001502^03^05/11/2013^01^      ^24147 ^001268^042^                              ^Blayne Dustin Bryant                              ^                                                  ^                              ^ 2710 Sinclair St                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 450-7955 ^                                        ^0.00      ^1581.13   ^1563.13   ^0.00      ^06/01/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|15|05/11/2013|8171||728203|042|63.13|13|05/11/2013|150092||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001386^7290425 Rocker Recliner   - Ashley Softgoods                ^1     ^419.99^398.00    ^398.00    
001502^03^05/11/2013^01^      ^24147 ^001268^042^                              ^Blayne Dustin Bryant                              ^                                                  ^                              ^ 2710 Sinclair St                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 450-7955 ^                                        ^0.00      ^1581.13   ^1563.13   ^0.00      ^06/01/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|15|05/11/2013|8171||728203|042|63.13|13|05/11/2013|150092||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000209^700075 3-PK Cocktail Set   - Coaster Co.                    ^1     ^358.00^299.00    ^299.00    
001502^03^05/11/2013^01^      ^24147 ^001268^042^                              ^Blayne Dustin Bryant                              ^                                                  ^                              ^ 2710 Sinclair St                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 450-7955 ^                                        ^0.00      ^1581.13   ^1563.13   ^0.00      ^06/01/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|15|05/11/2013|8171||728203|042|63.13|13|05/11/2013|150092||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000934^R073002 Rugs   - Ashley Softgoods                           ^1     ^239.99^199.00    ^199.00    
001503^03^05/11/2013^01^      ^24148 ^001269^041^                              ^Jason Ainsworth                                   ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 596-1174 ^                                        ^0.00      ^773.60    ^755.60    ^0.00      ^05/13/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|02|05/11/2013||||041|400.00|02|05/12/2013|||||355.59|02|05/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000489^8600L1-1050 Queen Genesis Gel Mattress  Genesis - Corsicana ^1     ^630.00^535.68    ^535.68    
001503^03^05/11/2013^01^      ^24148 ^001269^041^                              ^Jason Ainsworth                                   ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 596-1174 ^                                        ^0.00      ^773.60    ^755.60    ^0.00      ^05/13/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|02|05/11/2013||||041|400.00|02|05/12/2013|||||355.59|02|05/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^97.79     ^97.79     
001503^03^05/11/2013^01^      ^24148 ^001269^041^                              ^Jason Ainsworth                                   ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 596-1174 ^                                        ^0.00      ^773.60    ^755.60    ^0.00      ^05/13/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|02|05/11/2013||||041|400.00|02|05/12/2013|||||355.59|02|05/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^64.54     ^64.54     
001504^03^05/11/2013^01^      ^24149 ^001270^041^                              ^Matt Crowder                                      ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 248-4738 ^                                        ^0.00      ^81.87     ^63.87     ^0.00      ^05/11/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|15|05/11/2013|8251||686753|041|63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000768^Bunkie Board Queen Foundation Queen  - Ultimate Comfort MFG ^1     ^68.89 ^59.00     ^59.00     
001505^03^05/11/2013^01^      ^24150 ^001253^041^                              ^Dale Benton                                       ^                                                  ^                              ^ 2117 Oklahoma                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 920-1199 ^                                        ^0.00      ^368.00    ^350.00    ^0.00      ^05/11/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|08|05/11/2013|4789||098683|041|350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000577^U618 Swivel Glider  Deluxe Beluga - United Furniture Industr^1     ^399.99^323.33    ^323.33    
001506^03^05/11/2013^01^      ^24151 ^001271^041^                              ^Gary Bourke                                       ^                                                  ^                              ^ 718 10th North                                   ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 499-8148 ^                                        ^75.00     ^836.07    ^893.07    ^0.00      ^05/15/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|15|05/11/2013|0490||028389|041|893.06|02|05/11/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^348.18    ^348.18    
001506^03^05/11/2013^01^      ^24151 ^001271^041^                              ^Gary Bourke                                       ^                                                  ^                              ^ 718 10th North                                   ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 499-8148 ^                                        ^75.00     ^836.07    ^893.07    ^0.00      ^05/15/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|15|05/11/2013|0490||028389|041|893.06|02|05/11/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^6     ^90.98 ^66.97     ^401.82    
001507^03^05/11/2013^01^      ^24152 ^000908^042^                              ^Martha Hinojosa                                   ^                                                  ^                              ^ 1120 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 339-0248 ^                                        ^0.00      ^-521.09   ^-539.09   ^0.00      ^05/11/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|04|05/11/2013||||042|-539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001257^4540188 Rec Sofa  NATURAL - Ashley Softgoods                ^-1    ^759.99^498.00    ^-498.00   
001508^03^05/11/2013^01^      ^24153 ^000908^042^                              ^Martha Hinojosa                                   ^                                                  ^                              ^ 1120 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 339-0248 ^                                        ^0.00      ^168.00    ^150.00    ^0.00      ^05/11/2013^          ^00^05/11/2013^          ^                                                                                                                                                      ^|04|05/11/2013||||042|150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^3     ^48.00 ^46.19     ^138.57    
001509^03^05/12/2013^01^      ^24154 ^000017^041^                              ^Michelle Thurik                                   ^                                                  ^                              ^ 3918 Sandlewood Dr.                              ^Pasadena            ^               ^(832) 428-3912 ^TX-77504       ^8.25    ^(281) 487-1451 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^05/14/2013^          ^00^05/12/2013^          ^                                                                                                                                                      ^|07|05/12/2013|9959||012318|041|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^204.92    ^204.92    
001509^03^05/12/2013^01^      ^24154 ^000017^041^                              ^Michelle Thurik                                   ^                                                  ^                              ^ 3918 Sandlewood Dr.                              ^Pasadena            ^               ^(832) 428-3912 ^TX-77504       ^8.25    ^(281) 487-1451 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^05/14/2013^          ^00^05/12/2013^          ^                                                                                                                                                      ^|07|05/12/2013|9959||012318|041|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^394.08    ^394.08    
001510^03^05/12/2013^01^      ^24155 ^000092^014^                              ^Maria Del Refugio Rivas                           ^                                                  ^                              ^ 3720 Dumbarton                                   ^Pasadena            ^               ^(713) 806-1683 ^TX-77503       ^8.25    ^(713) 475-1296 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^05/14/2013^          ^00^05/12/2013^          ^                                                                                                                                                      ^|07|05/12/2013|3965||012992||647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001430^U02850 Rocker Recliner  Camouflage - Dickson Furniture      ^1     ^599.00^598.00    ^598.00    
001511^03^05/12/2013^01^      ^24156 ^000092^014^                              ^Maria Del Refugio Rivas                           ^                                                  ^                              ^ 3720 Dumbarton                                   ^Pasadena            ^               ^(713) 806-1683 ^TX-77503       ^8.25    ^(713) 475-1296 ^                                        ^0.00      ^944.62    ^926.62    ^0.00      ^05/13/2013^          ^00^05/12/2013^          ^                                                                                                                                                      ^|07|05/12/2013|3965||012992||926.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^157.43    ^157.43    
001511^03^05/12/2013^01^      ^24156 ^000092^014^                              ^Maria Del Refugio Rivas                           ^                                                  ^                              ^ 3720 Dumbarton                                   ^Pasadena            ^               ^(713) 806-1683 ^TX-77503       ^8.25    ^(713) 475-1296 ^                                        ^0.00      ^944.62    ^926.62    ^0.00      ^05/13/2013^          ^00^05/12/2013^          ^                                                                                                                                                      ^|07|05/12/2013|3965||012992||926.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.14     ^200.56    
001511^03^05/12/2013^01^      ^24156 ^000092^014^                              ^Maria Del Refugio Rivas                           ^                                                  ^                              ^ 3720 Dumbarton                                   ^Pasadena            ^               ^(713) 806-1683 ^TX-77503       ^8.25    ^(713) 475-1296 ^                                        ^0.00      ^944.62    ^926.62    ^0.00      ^05/13/2013^          ^00^05/12/2013^          ^                                                                                                                                                      ^|07|05/12/2013|3965||012992||926.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
001512^03^05/13/2013^01^      ^24157 ^001272^042^                              ^Fabian Torres                                     ^                                                  ^                              ^ 9217 Desirable Dr                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 300-4640 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^05/13/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|6212||09594C|042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
001512^03^05/13/2013^01^      ^24157 ^001272^042^                              ^Fabian Torres                                     ^                                                  ^                              ^ 9217 Desirable Dr                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 300-4640 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^05/13/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|6212||09594C|042|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
001513^03^05/13/2013^01^      ^24158 ^001273^042^                              ^Gloria Rodriguez                                  ^                                                  ^                              ^ 3307 Grant                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 643-3962 ^                                        ^0.00      ^816.89    ^798.89    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|2440||051915|042|798.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000237^B7550-T-FB Twin  Lawson - Crown Mark, Inc                   ^1     ^85.98 ^70.65     ^70.65     
001513^03^05/13/2013^01^      ^24158 ^001273^042^                              ^Gloria Rodriguez                                  ^                                                  ^                              ^ 3307 Grant                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 643-3962 ^                                        ^0.00      ^816.89    ^798.89    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|2440||051915|042|798.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000235^B7550-T-HB Twin  Lawson - Crown Mark, Inc                   ^1     ^103.98^85.45     ^85.45     
001513^03^05/13/2013^01^      ^24158 ^001273^042^                              ^Gloria Rodriguez                                  ^                                                  ^                              ^ 3307 Grant                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 643-3962 ^                                        ^0.00      ^816.89    ^798.89    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|2440||051915|042|798.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000236^B7550-T-Rails Twin  Lawson - Crown Mark, Inc                ^1     ^58.98 ^48.47     ^48.47     
001513^03^05/13/2013^01^      ^24158 ^001273^042^                              ^Gloria Rodriguez                                  ^                                                  ^                              ^ 3307 Grant                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 643-3962 ^                                        ^0.00      ^816.89    ^798.89    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|2440||051915|042|798.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^111.75    ^111.75    
001513^03^05/13/2013^01^      ^24158 ^001273^042^                              ^Gloria Rodriguez                                  ^                                                  ^                              ^ 3307 Grant                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 643-3962 ^                                        ^0.00      ^816.89    ^798.89    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|2440||051915|042|798.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^222.68    ^222.68    
001513^03^05/13/2013^01^      ^24158 ^001273^042^                              ^Gloria Rodriguez                                  ^                                                  ^                              ^ 3307 Grant                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 643-3962 ^                                        ^0.00      ^816.89    ^798.89    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|2440||051915|042|798.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^70.00     ^70.00     
001513^03^05/13/2013^01^      ^24158 ^001273^042^                              ^Gloria Rodriguez                                  ^                                                  ^                              ^ 3307 Grant                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 643-3962 ^                                        ^0.00      ^816.89    ^798.89    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|2440||051915|042|798.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^129.00    ^129.00    
001514^03^05/13/2013^01^      ^24159 ^001274^035^                              ^Miriam Ortega                                     ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 815-1440 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^05/13/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|02|05/13/2013||||035|106.08|02|05/13/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
001515^03^05/13/2013^01^      ^24160 ^001275^043^                              ^Ezekial Andrew                                    ^                                                  ^                              ^ 931 Cory St                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 546-7011 ^                                        ^25.00     ^342.65    ^349.65    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|8464||052817|043|349.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000241^4814 TV Stand  Oak - Crown Mark, Inc                        ^1     ^292.98^298.00    ^298.00    
001516^03^05/13/2013^01^      ^24161 ^001276^043^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 3400 Burke                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 256-9421 ^                                        ^0.00      ^126.25    ^108.25    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|02|05/13/2013||||043|75.00|02|05/22/2013|||||33.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^100.00    ^100.00    
001517^03^05/13/2013^01^      ^24162 ^001277^042^                              ^Brenda Olivares                                   ^                                                  ^                              ^ 11400 Space Center Blvd                          ^Houston             ^               ^               ^TX-77059       ^8.25    ^(832) 984-0295 ^                                        ^0.00      ^1008.49   ^990.49    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|9734||421204|042|990.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
001517^03^05/13/2013^01^      ^24162 ^001277^042^                              ^Brenda Olivares                                   ^                                                  ^                              ^ 11400 Space Center Blvd                          ^Houston             ^               ^               ^TX-77059       ^8.25    ^(832) 984-0295 ^                                        ^0.00      ^1008.49   ^990.49    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|9734||421204|042|990.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
001517^03^05/13/2013^01^      ^24162 ^001277^042^                              ^Brenda Olivares                                   ^                                                  ^                              ^ 11400 Space Center Blvd                          ^Houston             ^               ^               ^TX-77059       ^8.25    ^(832) 984-0295 ^                                        ^0.00      ^1008.49   ^990.49    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|9734||421204|042|990.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001315^850-01O Ottoman  Jefferson Chocolate - Delta Furniture Mfg. ^1     ^263.00^229.00    ^229.00    
001517^03^05/13/2013^01^      ^24162 ^001277^042^                              ^Brenda Olivares                                   ^                                                  ^                              ^ 11400 Space Center Blvd                          ^Houston             ^               ^               ^TX-77059       ^8.25    ^(832) 984-0295 ^                                        ^0.00      ^1008.49   ^990.49    ^0.00      ^05/15/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|15|05/13/2013|9734||421204|042|990.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^213.35    ^213.35    
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^213.35    ^213.35    
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^213.98^169.11    ^169.11    
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^55.31     ^110.62    
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^195.95    ^195.95    
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^62.41     ^249.64    
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^213.33    ^213.33    
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^195.95    ^195.95    
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^124.83    ^124.83    
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^53.71     ^53.71     
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^214.16    ^214.16    
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^200.00    ^200.00    
001518^03^05/13/2013^01^      ^24163 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^2435.22   ^2417.22   ^0.00      ^05/28/2013^          ^00^05/13/2013^          ^                                                                                                                                                      ^|07|05/13/2013|5224||013936|042|2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^79.00     ^79.00     
001519^03^05/14/2013^01^      ^24164 ^001278^043^                              ^Patricia Waters                                   ^                                                  ^                              ^ 8943 Intervale                                   ^Houston             ^               ^               ^TX-77075       ^8.25    ^(713) 946-6535 ^                                        ^0.00      ^81.87     ^63.87     ^0.00      ^05/14/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|06|05/14/2013|6620||01458R|043|63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^59.00     ^59.00     
001520^03^05/14/2013^01^      ^24165 ^001761^043^                              ^Rueben Sanchez                                    ^                                                  ^                              ^ 3520 Burke Road # 208                            ^Pasadena            ^               ^(713) 545-7993 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^05/14/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|10|05/14/2013||||043|798.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^4     ^112.98^84.92     ^339.68    
001520^03^05/14/2013^01^      ^24165 ^001761^043^                              ^Rueben Sanchez                                    ^                                                  ^                              ^ 3520 Burke Road # 208                            ^Pasadena            ^               ^(713) 545-7993 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^05/14/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|10|05/14/2013||||043|798.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^99.96     ^99.96     
001520^03^05/14/2013^01^      ^24165 ^001761^043^                              ^Rueben Sanchez                                    ^                                                  ^                              ^ 3520 Burke Road # 208                            ^Pasadena            ^               ^(713) 545-7993 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^05/14/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|10|05/14/2013||||043|798.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^358.36    ^358.36    
001521^03^05/14/2013^01^      ^24166 ^001272^035^                              ^Fabian Torres                                     ^                                                  ^                              ^ 9217 Desirable Dr                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 300-4640 ^                                        ^0.00      ^491.05    ^473.05    ^0.00      ^05/14/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|15|05/14/2013|6212||05149C|035|473.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^2     ^165.00^140.92    ^281.84    
001521^03^05/14/2013^01^      ^24166 ^001272^035^                              ^Fabian Torres                                     ^                                                  ^                              ^ 9217 Desirable Dr                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 300-4640 ^                                        ^0.00      ^491.05    ^473.05    ^0.00      ^05/14/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|15|05/14/2013|6212||05149C|035|473.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^58.08     ^58.08     
001521^03^05/14/2013^01^      ^24166 ^001272^035^                              ^Fabian Torres                                     ^                                                  ^                              ^ 9217 Desirable Dr                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 300-4640 ^                                        ^0.00      ^491.05    ^473.05    ^0.00      ^05/14/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|15|05/14/2013|6212||05149C|035|473.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^39.00     ^39.00     
001521^03^05/14/2013^01^      ^24166 ^001272^035^                              ^Fabian Torres                                     ^                                                  ^                              ^ 9217 Desirable Dr                                ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 300-4640 ^                                        ^0.00      ^491.05    ^473.05    ^0.00      ^05/14/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|15|05/14/2013|6212||05149C|035|473.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^58.08     ^58.08     
001522^03^05/14/2013^01^      ^24167 ^001279^043^                              ^John Johnson                                      ^                                                  ^                              ^ 2555 Repsdurph                                   ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 294-8277 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^05/16/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|02|05/14/2013||||043|850.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000959^2061 Raf Sofa  Black - United Furniture Industries          ^1     ^509.99^408.64    ^408.64    
001522^03^05/14/2013^01^      ^24167 ^001279^043^                              ^John Johnson                                      ^                                                  ^                              ^ 2555 Repsdurph                                   ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(832) 294-8277 ^                                        ^0.00      ^868.00    ^850.00    ^0.00      ^05/16/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|02|05/14/2013||||043|850.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000958^2061 Laf Loveseat  Black - United Furniture Industries      ^1     ^469.99^376.58    ^376.58    
001523^03^05/14/2013^01^      ^24168 ^001280^043^                              ^Rubi Villegas                                     ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 515-0239 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^06/17/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|02|05/14/2013||||043|202.09|02|05/16/2013|||||120.00|02|05/21/2013||||043|200.00|02|06/14/2013|||||80.00|15|06/14/2013|||||260.00|02|06/17/2013||||043|5.00|15|06/17/2013||||043|267.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^349.85    ^349.85    
001523^03^05/14/2013^01^      ^24168 ^001280^043^                              ^Rubi Villegas                                     ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 515-0239 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^06/17/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|02|05/14/2013||||043|202.09|02|05/16/2013|||||120.00|02|05/21/2013||||043|200.00|02|06/14/2013|||||80.00|15|06/14/2013|||||260.00|02|06/17/2013||||043|5.00|15|06/17/2013||||043|267.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^311.83    ^311.83    
001523^03^05/14/2013^01^      ^24168 ^001280^043^                              ^Rubi Villegas                                     ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 515-0239 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^06/17/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|02|05/14/2013||||043|202.09|02|05/16/2013|||||120.00|02|05/21/2013||||043|200.00|02|06/14/2013|||||80.00|15|06/14/2013|||||260.00|02|06/17/2013||||043|5.00|15|06/17/2013||||043|267.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^279.87    ^279.87    
001523^03^05/14/2013^01^      ^24168 ^001280^043^                              ^Rubi Villegas                                     ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 515-0239 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^06/17/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|02|05/14/2013||||043|202.09|02|05/16/2013|||||120.00|02|05/21/2013||||043|200.00|02|06/14/2013|||||80.00|15|06/14/2013|||||260.00|02|06/17/2013||||043|5.00|15|06/17/2013||||043|267.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^53.23     ^106.46    
001524^03^05/14/2013^01^      ^24169 ^001281^043^                              ^Eduardo Barron                                    ^                                                  ^                              ^ 12622 Sandy Hook                                 ^Houston             ^               ^               ^TX-77089       ^0.      ^(713) 732-7250 ^                                        ^0.00      ^1817.00   ^1799.00   ^0.00      ^05/20/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|15|05/14/2013|2352||894672|043|218.00|10|05/14/2013|||||1581.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^518.70    ^518.70    
001524^03^05/14/2013^01^      ^24169 ^001281^043^                              ^Eduardo Barron                                    ^                                                  ^                              ^ 12622 Sandy Hook                                 ^Houston             ^               ^               ^TX-77089       ^0.      ^(713) 732-7250 ^                                        ^0.00      ^1817.00   ^1799.00   ^0.00      ^05/20/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|15|05/14/2013|2352||894672|043|218.00|10|05/14/2013|||||1581.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^479.69    ^479.69    
001524^03^05/14/2013^01^      ^24169 ^001281^043^                              ^Eduardo Barron                                    ^                                                  ^                              ^ 12622 Sandy Hook                                 ^Houston             ^               ^               ^TX-77089       ^0.      ^(713) 732-7250 ^                                        ^0.00      ^1817.00   ^1799.00   ^0.00      ^05/20/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|15|05/14/2013|2352||894672|043|218.00|10|05/14/2013|||||1581.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^160.47    ^160.47    
001524^03^05/14/2013^01^      ^24169 ^001281^043^                              ^Eduardo Barron                                    ^                                                  ^                              ^ 12622 Sandy Hook                                 ^Houston             ^               ^               ^TX-77089       ^0.      ^(713) 732-7250 ^                                        ^0.00      ^1817.00   ^1799.00   ^0.00      ^05/20/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|15|05/14/2013|2352||894672|043|218.00|10|05/14/2013|||||1581.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^240.27    ^240.27    
001524^03^05/14/2013^01^      ^24169 ^001281^043^                              ^Eduardo Barron                                    ^                                                  ^                              ^ 12622 Sandy Hook                                 ^Houston             ^               ^               ^TX-77089       ^0.      ^(713) 732-7250 ^                                        ^0.00      ^1817.00   ^1799.00   ^0.00      ^05/20/2013^          ^00^05/14/2013^          ^                                                                                                                                                      ^|15|05/14/2013|2352||894672|043|218.00|10|05/14/2013|||||1581.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^399.87    ^399.87    
001525^03^05/15/2013^01^      ^24170 ^001282^035^                              ^Daverna Edwards                                   ^                                                  ^                              ^ 2602 21st                                        ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 526-7229 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^07/04/2013^          ^00^05/15/2013^          ^                                                                                                                                                      ^|15|05/15/2013|6892||648511|035|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000655^7500155 Laf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^349.00    ^349.00    
001525^03^05/15/2013^01^      ^24170 ^001282^035^                              ^Daverna Edwards                                   ^                                                  ^                              ^ 2602 21st                                        ^Texas City          ^               ^               ^TX-77590       ^8.25    ^(409) 526-7229 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^07/04/2013^          ^00^05/15/2013^          ^                                                                                                                                                      ^|15|05/15/2013|6892||648511|035|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000656^7500156 Raf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^349.00    ^349.00    
001526^03^05/16/2013^01^      ^24171 ^000249^042^                              ^Ernestina Rivera                                  ^                                                  ^                              ^ 911 Marigold Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 648-8110 ^                                        ^49.00     ^1655.54   ^1686.54   ^0.00      ^05/16/2013^          ^00^05/16/2013^          ^                                                                                                                                                      ^|07|05/16/2013|6019193119321049||016245|042|1686.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001435^B1300K King Bed  Sommer - Crown Mark, Inc                   ^1     ^629.98^487.02    ^487.02    
001526^03^05/16/2013^01^      ^24171 ^000249^042^                              ^Ernestina Rivera                                  ^                                                  ^                              ^ 911 Marigold Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 648-8110 ^                                        ^49.00     ^1655.54   ^1686.54   ^0.00      ^05/16/2013^          ^00^05/16/2013^          ^                                                                                                                                                      ^|07|05/16/2013|6019193119321049||016245|042|1686.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000033^B1301 Dresser  Sommer - Crown Mark, Inc                     ^1     ^551.98^296.06    ^296.06    
001526^03^05/16/2013^01^      ^24171 ^000249^042^                              ^Ernestina Rivera                                  ^                                                  ^                              ^ 911 Marigold Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 648-8110 ^                                        ^49.00     ^1655.54   ^1686.54   ^0.00      ^05/16/2013^          ^00^05/16/2013^          ^                                                                                                                                                      ^|07|05/16/2013|6019193119321049||016245|042|1686.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000034^B1301-1 Mirror  Sommer - Crown Mark, Inc                    ^1     ^123.98^122.12    ^122.12    
001526^03^05/16/2013^01^      ^24171 ^000249^042^                              ^Ernestina Rivera                                  ^                                                  ^                              ^ 911 Marigold Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 648-8110 ^                                        ^49.00     ^1655.54   ^1686.54   ^0.00      ^05/16/2013^          ^00^05/16/2013^          ^                                                                                                                                                      ^|07|05/16/2013|6019193119321049||016245|042|1686.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000032^B1302 Nightstand  Sommer - Crown Mark, Inc                  ^1     ^225.98^174.68    ^174.68    
001526^03^05/16/2013^01^      ^24171 ^000249^042^                              ^Ernestina Rivera                                  ^                                                  ^                              ^ 911 Marigold Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 648-8110 ^                                        ^49.00     ^1655.54   ^1686.54   ^0.00      ^05/16/2013^          ^00^05/16/2013^          ^                                                                                                                                                      ^|07|05/16/2013|6019193119321049||016245|042|1686.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001009^B1304 CHEST  Sommer - Crown Mark, Inc                       ^1     ^360.98^279.13    ^279.13    
001526^03^05/16/2013^01^      ^24171 ^000249^042^                              ^Ernestina Rivera                                  ^                                                  ^                              ^ 911 Marigold Rd                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 648-8110 ^                                        ^49.00     ^1655.54   ^1686.54   ^0.00      ^05/16/2013^          ^00^05/16/2013^          ^                                                                                                                                                      ^|07|05/16/2013|6019193119321049||016245|042|1686.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000708^TXLSV Twin XL Box  Silver - Corsicana Bedding, Inc.         ^2     ^74.00 ^75.00     ^150.00    
001527^03^05/16/2013^01^      ^24172 ^001283^042^                              ^Manuel Meade                                      ^                                                  ^                              ^ 19822 Teller                                     ^Spring              ^               ^               ^TX-77388       ^8.25    ^(281) 907-7541 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^05/16/2013^          ^00^05/16/2013^          ^                                                                                                                                                      ^|15|05/16/2013|8203||05859B|042|386.92|15|05/16/2013|7057||||0.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^157.43    ^157.43    
001527^03^05/16/2013^01^      ^24172 ^001283^042^                              ^Manuel Meade                                      ^                                                  ^                              ^ 19822 Teller                                     ^Spring              ^               ^               ^TX-77388       ^8.25    ^(281) 907-7541 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^05/16/2013^          ^00^05/16/2013^          ^                                                                                                                                                      ^|15|05/16/2013|8203||05859B|042|386.92|15|05/16/2013|7057||||0.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.14     ^200.56    
001528^03^05/16/2013^01^      ^24173 ^000427^041^                              ^Omar Cruz                                         ^                                                  ^                              ^ 2304 Wichita #252                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 900-3699 ^                                        ^49.00     ^561.13    ^592.13    ^0.00      ^05/17/2013^          ^00^05/16/2013^          ^                                                                                                                                                      ^|08|05/16/2013|5481||H48569|041|529.86|02|05/16/2013|||||62.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^386.04    ^386.04    
001528^03^05/16/2013^01^      ^24173 ^000427^041^                              ^Omar Cruz                                         ^                                                  ^                              ^ 2304 Wichita #252                                ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(281) 900-3699 ^                                        ^49.00     ^561.13    ^592.13    ^0.00      ^05/17/2013^          ^00^05/16/2013^          ^                                                                                                                                                      ^|08|05/16/2013|5481||H48569|041|529.86|02|05/16/2013|||||62.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^1     ^101.98^111.96    ^111.96    
001529^03^05/17/2013^01^      ^24174 ^001284^043^                              ^Librado Regalado                                  ^                                                  ^                              ^ 542 Regal                                        ^Houston             ^               ^               ^TX-77034       ^825.    ^(713) 946-0518 ^                                        ^0.00      ^429.35    ^411.35    ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119332905||||411.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^2     ^203.00^190.00    ^380.00    
001530^03^05/17/2013^01^      ^24175 ^001285^043^                              ^Maria Regalado                                    ^                                                  ^                              ^ 542 Regal                                        ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 477-2297 ^                                        ^0.00      ^245.33    ^227.33    ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|15|05/17/2013|0668||050513|043|227.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^210.00    ^210.00    
001531^03^05/17/2013^01^      ^24176 ^001286^043^                              ^Yvonne Elisa Galvan                               ^                                                  ^                              ^ 4908 Ivy                                         ^Pasadena            ^               ^(832) 814-7106 ^TX-77505       ^8.25    ^(281) 741-2341 ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119332715||017003|043|2357.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^518.70    ^518.70    
001531^03^05/17/2013^01^      ^24176 ^001286^043^                              ^Yvonne Elisa Galvan                               ^                                                  ^                              ^ 4908 Ivy                                         ^Pasadena            ^               ^(832) 814-7106 ^TX-77505       ^8.25    ^(281) 741-2341 ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119332715||017003|043|2357.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^240.27    ^240.27    
001531^03^05/17/2013^01^      ^24176 ^001286^043^                              ^Yvonne Elisa Galvan                               ^                                                  ^                              ^ 4908 Ivy                                         ^Pasadena            ^               ^(832) 814-7106 ^TX-77505       ^8.25    ^(281) 741-2341 ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119332715||017003|043|2357.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^479.69    ^479.69    
001531^03^05/17/2013^01^      ^24176 ^001286^043^                              ^Yvonne Elisa Galvan                               ^                                                  ^                              ^ 4908 Ivy                                         ^Pasadena            ^               ^(832) 814-7106 ^TX-77505       ^8.25    ^(281) 741-2341 ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119332715||017003|043|2357.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^160.47    ^160.47    
001531^03^05/17/2013^01^      ^24176 ^001286^043^                              ^Yvonne Elisa Galvan                               ^                                                  ^                              ^ 4908 Ivy                                         ^Pasadena            ^               ^(832) 814-7106 ^TX-77505       ^8.25    ^(281) 741-2341 ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119332715||017003|043|2357.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^399.87    ^399.87    
001531^03^05/17/2013^01^      ^24176 ^001286^043^                              ^Yvonne Elisa Galvan                               ^                                                  ^                              ^ 4908 Ivy                                         ^Pasadena            ^               ^(832) 814-7106 ^TX-77505       ^8.25    ^(281) 741-2341 ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119332715||017003|043|2357.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000248^4810 TV Stand  Norris - Crown Mark, Inc                     ^1     ^398.00^379.00    ^379.00    
001532^03^05/17/2013^01^      ^24177 ^001287^042^                              ^Aaron Poston                                      ^                                                  ^                              ^ 11627 North Wayne                                ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(832) 686-9905 ^                                        ^49.00     ^1664.20   ^1695.20   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|3675||BB60FB|042|1695.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001343^2017-112 Lsf Sectional  Flat Suede Chocolate - Washington Fu^1     ^554.00^349.51    ^349.51    
001532^03^05/17/2013^01^      ^24177 ^001287^042^                              ^Aaron Poston                                      ^                                                  ^                              ^ 11627 North Wayne                                ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(832) 686-9905 ^                                        ^49.00     ^1664.20   ^1695.20   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|3675||BB60FB|042|1695.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001344^2018-112 Rsf Sectional  Flat Suede Chocolate - Washington Fu^1     ^554.00^349.50    ^349.50    
001532^03^05/17/2013^01^      ^24177 ^001287^042^                              ^Aaron Poston                                      ^                                                  ^                              ^ 11627 North Wayne                                ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(832) 686-9905 ^                                        ^49.00     ^1664.20   ^1695.20   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|3675||BB60FB|042|1695.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001355^9200-531 Recliner  Softsuede Graphite - Washington Furniture^1     ^370.00^398.00    ^398.00    
001532^03^05/17/2013^01^      ^24177 ^001287^042^                              ^Aaron Poston                                      ^                                                  ^                              ^ 11627 North Wayne                                ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(832) 686-9905 ^                                        ^49.00     ^1664.20   ^1695.20   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|3675||BB60FB|042|1695.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
001532^03^05/17/2013^01^      ^24177 ^001287^042^                              ^Aaron Poston                                      ^                                                  ^                              ^ 11627 North Wayne                                ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(832) 686-9905 ^                                        ^49.00     ^1664.20   ^1695.20   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|3675||BB60FB|042|1695.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
001532^03^05/17/2013^01^      ^24177 ^001287^042^                              ^Aaron Poston                                      ^                                                  ^                              ^ 11627 North Wayne                                ^Pearland            ^               ^               ^TX-77584       ^8.25    ^(832) 686-9905 ^                                        ^49.00     ^1664.20   ^1695.20   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|3675||BB60FB|042|1695.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^65.00     ^65.00     
001533^03^05/17/2013^01^      ^24178 ^001284^043^                              ^Librado Regalado                                  ^                                                  ^                              ^ 542 Regal                                        ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 946-0518 ^                                        ^0.00      ^45.63     ^27.63     ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|02|05/17/2013||||043|27.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000166^64041-WHIT Glazed Elephant 12X5X11.5Inch  White - A&B Hongda^1     ^58.89 ^25.52     ^25.52     
001534^03^05/17/2013^01^      ^24179 ^001288^042^                              ^Martin Fernandez                                  ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 577-9843 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^05/18/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|10|05/17/2013||||042|559.00|15|05/17/2013|||||139.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^330.19    ^330.19    
001534^03^05/17/2013^01^      ^24179 ^001288^042^                              ^Martin Fernandez                                  ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^0.      ^(832) 577-9843 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^05/18/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|10|05/17/2013||||042|559.00|15|05/17/2013|||||139.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^367.81    ^367.81    
001535^03^05/17/2013^01^      ^24180 ^001289^038^                              ^Ben Mendoza                                       ^                                                  ^                              ^ 9988 Windmill Lakes Blvd                         ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 890-7701 ^                                        ^0.00      ^2418.00   ^2400.00   ^0.00      ^05/24/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|02|05/17/2013|||||1600.00|02|05/18/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^621.16    ^621.16    
001535^03^05/17/2013^01^      ^24180 ^001289^038^                              ^Ben Mendoza                                       ^                                                  ^                              ^ 9988 Windmill Lakes Blvd                         ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 890-7701 ^                                        ^0.00      ^2418.00   ^2400.00   ^0.00      ^05/24/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|02|05/17/2013|||||1600.00|02|05/18/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^565.44    ^565.44    
001535^03^05/17/2013^01^      ^24180 ^001289^038^                              ^Ben Mendoza                                       ^                                                  ^                              ^ 9988 Windmill Lakes Blvd                         ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 890-7701 ^                                        ^0.00      ^2418.00   ^2400.00   ^0.00      ^05/24/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|02|05/17/2013|||||1600.00|02|05/18/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000361^9920023 Chair And 1/2   - Ashley Softgoods                  ^1     ^679.99^493.75    ^493.75    
001535^03^05/17/2013^01^      ^24180 ^001289^038^                              ^Ben Mendoza                                       ^                                                  ^                              ^ 9988 Windmill Lakes Blvd                         ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 890-7701 ^                                        ^0.00      ^2418.00   ^2400.00   ^0.00      ^05/24/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|02|05/17/2013|||||1600.00|02|05/18/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000358^9920014 Ottoman   - Ashley Softgoods                        ^1     ^279.00^222.96    ^222.96    
001535^03^05/17/2013^01^      ^24180 ^001289^038^                              ^Ben Mendoza                                       ^                                                  ^                              ^ 9988 Windmill Lakes Blvd                         ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 890-7701 ^                                        ^0.00      ^2418.00   ^2400.00   ^0.00      ^05/24/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|02|05/17/2013|||||1600.00|02|05/18/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000069^4205set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^349.00^313.78    ^313.78    
001536^03^05/17/2013^01^      ^24181 ^001290^043^                              ^Lilia Perez                                       ^                                                  ^                              ^ 10407 Tree Hollow Circle                         ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 782-2880 ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^05/20/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119334117|||043|1000.00|15|05/17/2013|4501||||1379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^518.70    ^518.70    
001536^03^05/17/2013^01^      ^24181 ^001290^043^                              ^Lilia Perez                                       ^                                                  ^                              ^ 10407 Tree Hollow Circle                         ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 782-2880 ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^05/20/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119334117|||043|1000.00|15|05/17/2013|4501||||1379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^479.69    ^479.69    
001536^03^05/17/2013^01^      ^24181 ^001290^043^                              ^Lilia Perez                                       ^                                                  ^                              ^ 10407 Tree Hollow Circle                         ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 782-2880 ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^05/20/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119334117|||043|1000.00|15|05/17/2013|4501||||1379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^160.47    ^160.47    
001536^03^05/17/2013^01^      ^24181 ^001290^043^                              ^Lilia Perez                                       ^                                                  ^                              ^ 10407 Tree Hollow Circle                         ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 782-2880 ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^05/20/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119334117|||043|1000.00|15|05/17/2013|4501||||1379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^240.27    ^240.27    
001536^03^05/17/2013^01^      ^24181 ^001290^043^                              ^Lilia Perez                                       ^                                                  ^                              ^ 10407 Tree Hollow Circle                         ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 782-2880 ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^05/20/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119334117|||043|1000.00|15|05/17/2013|4501||||1379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^399.87    ^399.87    
001536^03^05/17/2013^01^      ^24181 ^001290^043^                              ^Lilia Perez                                       ^                                                  ^                              ^ 10407 Tree Hollow Circle                         ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 782-2880 ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^05/20/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119334117|||043|1000.00|15|05/17/2013|4501||||1379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001536^03^05/17/2013^01^      ^24181 ^001290^043^                              ^Lilia Perez                                       ^                                                  ^                              ^ 10407 Tree Hollow Circle                         ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 782-2880 ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^05/20/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|6019193119334117|||043|1000.00|15|05/17/2013|4501||||1379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001537^03^05/17/2013^01^      ^24182 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^05/24/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|0218||017838|043|1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001436^D410-26 Dining Table   - Ashley Softgoods                   ^1     ^389.99^301.74    ^301.74    
001537^03^05/17/2013^01^      ^24182 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^05/24/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|0218||017838|043|1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001437^D410-03 Dining Chair   - Ashley Softgoods                   ^6     ^149.99^116.04    ^696.24    
001537^03^05/17/2013^01^      ^24182 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^05/24/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|07|05/17/2013|0218||017838|043|1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000146^654 Candles 2.3oz Soy Beads McIntosh Apple - Soy Basics, LLC^1     ^3.86  ^2.00      ^2.00      
001538^03^05/17/2013^01^      ^24183 ^001291^043^                              ^Aaron Terry                                       ^                                                  ^                              ^ 335 E. San Austin                                ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 537-2990 ^                                        ^0.00      ^2038.00   ^2020.00   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|9405||437031|043|214.00|10|05/17/2013|||||1806.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000240^4821 Console  Jeffery - Crown Mark, Inc                     ^1     ^348.98^298.00    ^298.00    
001538^03^05/17/2013^01^      ^24183 ^001291^043^                              ^Aaron Terry                                       ^                                                  ^                              ^ 335 E. San Austin                                ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 537-2990 ^                                        ^0.00      ^2038.00   ^2020.00   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|9405||437031|043|214.00|10|05/17/2013|||||1806.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^274.00    ^274.00    
001538^03^05/17/2013^01^      ^24183 ^001291^043^                              ^Aaron Terry                                       ^                                                  ^                              ^ 335 E. San Austin                                ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 537-2990 ^                                        ^0.00      ^2038.00   ^2020.00   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|9405||437031|043|214.00|10|05/17/2013|||||1806.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^274.00    ^274.00    
001538^03^05/17/2013^01^      ^24183 ^001291^043^                              ^Aaron Terry                                       ^                                                  ^                              ^ 335 E. San Austin                                ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 537-2990 ^                                        ^0.00      ^2038.00   ^2020.00   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|9405||437031|043|214.00|10|05/17/2013|||||1806.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^298.00    ^298.00    
001538^03^05/17/2013^01^      ^24183 ^001291^043^                              ^Aaron Terry                                       ^                                                  ^                              ^ 335 E. San Austin                                ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 537-2990 ^                                        ^0.00      ^2038.00   ^2020.00   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|9405||437031|043|214.00|10|05/17/2013|||||1806.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
001538^03^05/17/2013^01^      ^24183 ^001291^043^                              ^Aaron Terry                                       ^                                                  ^                              ^ 335 E. San Austin                                ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 537-2990 ^                                        ^0.00      ^2038.00   ^2020.00   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|9405||437031|043|214.00|10|05/17/2013|||||1806.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^200.00    ^200.00    
001538^03^05/17/2013^01^      ^24183 ^001291^043^                              ^Aaron Terry                                       ^                                                  ^                              ^ 335 E. San Austin                                ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 537-2990 ^                                        ^0.00      ^2038.00   ^2020.00   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|9405||437031|043|214.00|10|05/17/2013|||||1806.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^79.00     ^79.00     
001538^03^05/17/2013^01^      ^24183 ^001291^043^                              ^Aaron Terry                                       ^                                                  ^                              ^ 335 E. San Austin                                ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 537-2990 ^                                        ^0.00      ^2038.00   ^2020.00   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|9405||437031|043|214.00|10|05/17/2013|||||1806.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^178.00    ^178.00    
001538^03^05/17/2013^01^      ^24183 ^001291^043^                              ^Aaron Terry                                       ^                                                  ^                              ^ 335 E. San Austin                                ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(832) 537-2990 ^                                        ^0.00      ^2038.00   ^2020.00   ^0.00      ^05/17/2013^          ^00^05/17/2013^          ^                                                                                                                                                      ^|08|05/17/2013|9405||437031|043|214.00|10|05/17/2013|||||1806.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^55.00     ^220.00    
001539^03^05/18/2013^01^      ^24184 ^001292^035^                              ^Karen Rodriguez                                   ^                                                  ^                              ^ 1113 Alpha Dr                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 800-2336 ^                                        ^0.00      ^737.86    ^719.86    ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|5234||061118|035|719.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^375.82    ^375.82    
001539^03^05/18/2013^01^      ^24184 ^001292^035^                              ^Karen Rodriguez                                   ^                                                  ^                              ^ 1113 Alpha Dr                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 800-2336 ^                                        ^0.00      ^737.86    ^719.86    ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|5234||061118|035|719.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^4     ^90.98 ^72.30     ^289.20    
001540^03^05/18/2013^01^      ^24185 ^001293^035^                              ^Isai Granados                                     ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 335-4230 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|5904||054562|035|539.08|02|05/18/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^212.60    ^212.60    
001540^03^05/18/2013^01^      ^24185 ^001293^035^                              ^Isai Granados                                     ^                                                  ^                              ^ 3520 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 335-4230 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|5904||054562|035|539.08|02|05/18/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^71.35     ^285.40    
001541^03^05/18/2013^01^      ^24186 ^001294^041^                              ^Maurice Palmer                                    ^                                                  ^                              ^ 207 Winkin Ave                                   ^Crosby              ^               ^               ^TX-77532       ^0.      ^(832) 814-7732 ^                                        ^0.00      ^1974.00   ^1956.00   ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|3967||102091|041|210.00|10|05/18/2013|||||1746.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000870^3150177 Wedge  Presley Cocoa - Ashley Softgoods             ^1     ^469.99^350.57    ^350.57    
001541^03^05/18/2013^01^      ^24186 ^001294^041^                              ^Maurice Palmer                                    ^                                                  ^                              ^ 207 Winkin Ave                                   ^Crosby              ^               ^               ^TX-77532       ^0.      ^(832) 814-7732 ^                                        ^0.00      ^1974.00   ^1956.00   ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|3967||102091|041|210.00|10|05/18/2013|||||1746.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^1     ^648.00^635.93    ^635.93    
001541^03^05/18/2013^01^      ^24186 ^001294^041^                              ^Maurice Palmer                                    ^                                                  ^                              ^ 207 Winkin Ave                                   ^Crosby              ^               ^               ^TX-77532       ^0.      ^(832) 814-7732 ^                                        ^0.00      ^1974.00   ^1956.00   ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|3967||102091|041|210.00|10|05/18/2013|||||1746.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^611.50    ^611.50    
001541^03^05/18/2013^01^      ^24186 ^001294^041^                              ^Maurice Palmer                                    ^                                                  ^                              ^ 207 Winkin Ave                                   ^Crosby              ^               ^               ^TX-77532       ^0.      ^(832) 814-7732 ^                                        ^0.00      ^1974.00   ^1956.00   ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|3967||102091|041|210.00|10|05/18/2013|||||1746.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^166.08    ^166.08    
001541^03^05/18/2013^01^      ^24186 ^001294^041^                              ^Maurice Palmer                                    ^                                                  ^                              ^ 207 Winkin Ave                                   ^Crosby              ^               ^               ^TX-77532       ^0.      ^(832) 814-7732 ^                                        ^0.00      ^1974.00   ^1956.00   ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|3967||102091|041|210.00|10|05/18/2013|||||1746.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^47.98     ^191.92    
001542^03^05/18/2013^01^      ^24187 ^001295^015^                              ^Jose Sanchez                                      ^                                                  ^                              ^ 1113 Alpha Dr                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 468-8447 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|8396||243965||1348.79|02|05/18/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^598.00    ^598.00    
001542^03^05/18/2013^01^      ^24187 ^001295^015^                              ^Jose Sanchez                                      ^                                                  ^                              ^ 1113 Alpha Dr                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 468-8447 ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|8396||243965||1348.79|02|05/18/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^1     ^648.00^648.00    ^648.00    
001543^03^05/18/2013^01^      ^24188 ^001067^043^                              ^Guillermo Cantu                                   ^                                                  ^                              ^ 7514 Eastpoint Blvd                              ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 262-5689 ^                                        ^0.00      ^378.00    ^360.00    ^0.00      ^05/18/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|08|05/18/2013|0787||105685|043|360.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000248^4810 TV Stand  Norris - Crown Mark, Inc                     ^1     ^398.00^332.56    ^332.56    
001544^03^05/18/2013^01^      ^24189 ^001296^043^                              ^Juan Aguilera                                     ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 226-8466 ^                                        ^0.00      ^935.16    ^917.16    ^0.00      ^05/21/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|4970||193060|043|917.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000318^B3780f Full Bed   - Crown Mark, Inc                         ^1     ^247.98^249.00    ^249.00    
001544^03^05/18/2013^01^      ^24189 ^001296^043^                              ^Juan Aguilera                                     ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 226-8466 ^                                        ^0.00      ^935.16    ^917.16    ^0.00      ^05/21/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|4970||193060|043|917.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^223.00    ^223.00    
001544^03^05/18/2013^01^      ^24189 ^001296^043^                              ^Juan Aguilera                                     ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 226-8466 ^                                        ^0.00      ^935.16    ^917.16    ^0.00      ^05/21/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|4970||193060|043|917.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^53.57     ^53.57     
001544^03^05/18/2013^01^      ^24189 ^001296^043^                              ^Juan Aguilera                                     ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 226-8466 ^                                        ^0.00      ^935.16    ^917.16    ^0.00      ^05/21/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|4970||193060|043|917.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^107.50    ^107.50    
001544^03^05/18/2013^01^      ^24189 ^001296^043^                              ^Juan Aguilera                                     ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 226-8466 ^                                        ^0.00      ^935.16    ^917.16    ^0.00      ^05/21/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|4970||193060|043|917.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^214.19    ^214.19    
001545^03^05/18/2013^01^      ^24190 ^001297^042^                              ^Dana & Jeremy Scott                               ^                                                  ^                              ^ 114 Crow Rd                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 454-9206 ^                                        ^49.00     ^777.63    ^808.63    ^0.00      ^05/21/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|8269||039268|042|808.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^327.97    ^327.97    
001545^03^05/18/2013^01^      ^24190 ^001297^042^                              ^Dana & Jeremy Scott                               ^                                                  ^                              ^ 114 Crow Rd                                      ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 454-9206 ^                                        ^49.00     ^777.63    ^808.63    ^0.00      ^05/21/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|8269||039268|042|808.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^370.03    ^370.03    
001546^03^05/18/2013^01^      ^24191 ^001298^042^                              ^Cindy Gray                                        ^                                                  ^                              ^ 2702 W Bay Area Blvd                             ^Webster             ^               ^               ^TX-77571       ^8.25    ^(713) 924-8675 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^09/09/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|9488||002318|042|100.00|15|06/01/2013|9488||063413|042|75.00|15|06/15/2013|||||50.00|15|06/29/2013|||073511|042|50.00|15|07/14/2013|9488||||50.00|15|07/27/2013|||063113||25.00|02|08/10/2013|||||37.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^158.00    ^158.00    
001546^03^05/18/2013^01^      ^24191 ^001298^042^                              ^Cindy Gray                                        ^                                                  ^                              ^ 2702 W Bay Area Blvd                             ^Webster             ^               ^               ^TX-77571       ^8.25    ^(713) 924-8675 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^09/09/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|9488||002318|042|100.00|15|06/01/2013|9488||063413|042|75.00|15|06/15/2013|||||50.00|15|06/29/2013|||073511|042|50.00|15|07/14/2013|9488||||50.00|15|07/27/2013|||063113||25.00|02|08/10/2013|||||37.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
001547^03^05/18/2013^01^      ^24192 ^001299^042^                              ^Damian England                                    ^                                                  ^                              ^ 1816 S. 8th                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 306-5207 ^                                        ^0.00      ^554.92    ^536.92    ^-0.00     ^10/24/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|9800||001518|042|100.00|02|08/18/2013|||||60.00|04|10/24/2013|||||376.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.14     ^200.56    
001547^03^05/18/2013^01^      ^24192 ^001299^042^                              ^Damian England                                    ^                                                  ^                              ^ 1816 S. 8th                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 306-5207 ^                                        ^0.00      ^554.92    ^536.92    ^-0.00     ^10/24/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|9800||001518|042|100.00|02|08/18/2013|||||60.00|04|10/24/2013|||||376.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^157.44    ^157.44    
001547^03^05/18/2013^01^      ^24192 ^001299^042^                              ^Damian England                                    ^                                                  ^                              ^ 1816 S. 8th                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 306-5207 ^                                        ^0.00      ^554.92    ^536.92    ^-0.00     ^10/24/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|9800||001518|042|100.00|02|08/18/2013|||||60.00|04|10/24/2013|||||376.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^2     ^78.98 ^69.00     ^138.00    
001548^03^05/18/2013^01^      ^24193 ^001300^042^                              ^Jessica Campos                                    ^                                                  ^                              ^ 3714 Ramsey Dr                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 352-5303 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^08/03/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|1123||366054|042|60.00|15|05/23/2013|1123||140756||220.00|15|06/13/2013|1123||586981|042|120.00|02|06/20/2013|||||60.00|02|07/20/2013|||||120.00|15|07/20/2013|||478788||5.59|02|07/25/2013|||||60.00|02|08/01/2013|||||110.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^367.81    ^367.81    
001548^03^05/18/2013^01^      ^24193 ^001300^042^                              ^Jessica Campos                                    ^                                                  ^                              ^ 3714 Ramsey Dr                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 352-5303 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^08/03/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|1123||366054|042|60.00|15|05/23/2013|1123||140756||220.00|15|06/13/2013|1123||586981|042|120.00|02|06/20/2013|||||60.00|02|07/20/2013|||||120.00|15|07/20/2013|||478788||5.59|02|07/25/2013|||||60.00|02|08/01/2013|||||110.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^330.19    ^330.19    
001549^03^05/18/2013^01^      ^24194 ^001301^042^                              ^Karen Ballard                                     ^                                                  ^                              ^ 1613 Monroe                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 469-0760 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|0214||016339|042|96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001034^7155 Chairside End Table  Camino - Crown Mark, Inc          ^1     ^108.00^89.00     ^89.00     
001550^03^05/18/2013^01^      ^24195 ^001302^042^                              ^Mary Morrison                                     ^                                                  ^                              ^ 3831 Vista                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 264-5284 ^                                        ^0.00      ^1940.52   ^1922.52   ^0.00      ^05/31/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|07|05/18/2013|3547||018966|042|1922.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000130^4715 Curio W/Sliding Door Cappucino - Coaster Co.           ^1     ^736.89^479.00    ^479.00    
001550^03^05/18/2013^01^      ^24195 ^001302^042^                              ^Mary Morrison                                     ^                                                  ^                              ^ 3831 Vista                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 264-5284 ^                                        ^0.00      ^1940.52   ^1922.52   ^0.00      ^05/31/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|07|05/18/2013|3547||018966|042|1922.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000145^2266-SB Side Board Server   - Crown Mark, Inc               ^1     ^539.98^499.00    ^499.00    
001550^03^05/18/2013^01^      ^24195 ^001302^042^                              ^Mary Morrison                                     ^                                                  ^                              ^ 3831 Vista                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 264-5284 ^                                        ^0.00      ^1940.52   ^1922.52   ^0.00      ^05/31/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|07|05/18/2013|3547||018966|042|1922.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^348.00    ^348.00    
001550^03^05/18/2013^01^      ^24195 ^001302^042^                              ^Mary Morrison                                     ^                                                  ^                              ^ 3831 Vista                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 264-5284 ^                                        ^0.00      ^1940.52   ^1922.52   ^0.00      ^05/31/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|07|05/18/2013|3547||018966|042|1922.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^75.00     ^450.00    
001551^03^05/18/2013^01^      ^24196 ^001056^042^                              ^Corey Jason Haywood                               ^                                                  ^                              ^ 301 Tri City Beach # 49                          ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 796-7963 ^                                        ^0.00      ^1138.00   ^1120.00   ^0.00      ^05/21/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|10|05/18/2013||||042|1120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001150^Paris Red Trees Picture 36X48  - Sisko Art                  ^1     ^399.00^324.00    ^324.00    
001551^03^05/18/2013^01^      ^24196 ^001056^042^                              ^Corey Jason Haywood                               ^                                                  ^                              ^ 301 Tri City Beach # 49                          ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 796-7963 ^                                        ^0.00      ^1138.00   ^1120.00   ^0.00      ^05/21/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|10|05/18/2013||||042|1120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^238.00    ^238.00    
001551^03^05/18/2013^01^      ^24196 ^001056^042^                              ^Corey Jason Haywood                               ^                                                  ^                              ^ 301 Tri City Beach # 49                          ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 796-7963 ^                                        ^0.00      ^1138.00   ^1120.00   ^0.00      ^05/21/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|10|05/18/2013||||042|1120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^65.00     ^260.00    
001551^03^05/18/2013^01^      ^24196 ^001056^042^                              ^Corey Jason Haywood                               ^                                                  ^                              ^ 301 Tri City Beach # 49                          ^Baytown             ^               ^               ^TX-77520       ^0.      ^(281) 796-7963 ^                                        ^0.00      ^1138.00   ^1120.00   ^0.00      ^05/21/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|10|05/18/2013||||042|1120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000240^4821 Console  Jeffery - Crown Mark, Inc                     ^1     ^348.98^298.00    ^298.00    
001552^03^05/18/2013^01^      ^24197 ^001303^043^                              ^Pete Rodriguez                                    ^                                                  ^                              ^ 7414 Oscar Dr                                    ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(281) 832-8725 ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|3840||651328|043|174.00|10|05/18/2013|||||1023.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000795^8432L2-1030 Full Mattress  Garland Firm - Corsicana Bedding,^1     ^349.00^300.00    ^300.00    
001552^03^05/18/2013^01^      ^24197 ^001303^043^                              ^Pete Rodriguez                                    ^                                                  ^                              ^ 7414 Oscar Dr                                    ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(281) 832-8725 ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|3840||651328|043|174.00|10|05/18/2013|||||1023.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000567^8434L2-1030 Full Mattress  Garland Eurotop - Corsicana Beddi^2     ^383.00^300.00    ^600.00    
001552^03^05/18/2013^01^      ^24197 ^001303^043^                              ^Pete Rodriguez                                    ^                                                  ^                              ^ 7414 Oscar Dr                                    ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(281) 832-8725 ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^05/20/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|15|05/18/2013|3840||651328|043|174.00|10|05/18/2013|||||1023.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^3     ^89.00 ^99.00     ^297.00    
001553^03^05/18/2013^01^      ^24198 ^000955^041^                              ^Jason Syslo                                       ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 970-5374 ^                                        ^0.00      ^1282.36   ^1264.36   ^-0.00     ^05/29/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|04|05/18/2013||||041|1081.42|02|05/20/2013|||||182.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000129^200410Q Queen (hB/ FB/ Rails)  Cappucino - Coaster Co.      ^1     ^736.89^669.00    ^669.00    
001553^03^05/18/2013^01^      ^24198 ^000955^041^                              ^Jason Syslo                                       ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 970-5374 ^                                        ^0.00      ^1282.36   ^1264.36   ^-0.00     ^05/29/2013^          ^00^05/18/2013^          ^                                                                                                                                                      ^|04|05/18/2013||||041|1081.42|02|05/20/2013|||||182.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000077^200415 CHEST   - Coaster Co.                                ^1     ^712.89^499.00    ^499.00    
001554^03^05/18/2013^01^      ^24199 ^000955^041^                              ^Jason Syslo                                       ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 970-5374 ^                                        ^0.00      ^-1063.42  ^-1081.42  ^0.00      ^          ^          ^00^05/18/2013^          ^                                                                                                                                                      ^|04|05/18/2013||||041|-1081.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000287^200409Q Queen Storage Bed  Cappucino - Coaster Co.          ^-1    ^894.89^999.00    ^-999.00   
001555^03^05/19/2013^01^      ^24200 ^001304^043^                              ^Carol J. Lovelace                                 ^                                                  ^                              ^ 401 W. Pasadena Blvd                             ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 615-8717 ^                                        ^49.00     ^549.22    ^580.22    ^0.00      ^05/20/2013^          ^00^05/19/2013^          ^                                                                                                                                                      ^|15|05/19/2013|5296||035018|043|340.22|02|05/19/2013|||||240.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000447^Hampton Queen Mattress  Memory Foam - Klaussner Home Furnish^1     ^398.00^398.00    ^398.00    
001555^03^05/19/2013^01^      ^24200 ^001304^043^                              ^Carol J. Lovelace                                 ^                                                  ^                              ^ 401 W. Pasadena Blvd                             ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 615-8717 ^                                        ^49.00     ^549.22    ^580.22    ^0.00      ^05/20/2013^          ^00^05/19/2013^          ^                                                                                                                                                      ^|15|05/19/2013|5296||035018|043|340.22|02|05/19/2013|||||240.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^89.00     ^89.00     
001556^03^05/19/2013^01^      ^24201 ^001305^043^                              ^Betty Ortega                                      ^                                                  ^                              ^ 8406 Barkley                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 455-7905 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^05/19/2013^          ^00^05/19/2013^          ^                                                                                                                                                      ^|15|05/19/2013|5119||161329|043|200.00|02|05/19/2013|||||187.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^157.43    ^157.43    
001556^03^05/19/2013^01^      ^24201 ^001305^043^                              ^Betty Ortega                                      ^                                                  ^                              ^ 8406 Barkley                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 455-7905 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^05/19/2013^          ^00^05/19/2013^          ^                                                                                                                                                      ^|15|05/19/2013|5119||161329|043|200.00|02|05/19/2013|||||187.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.14     ^200.56    
001557^03^05/19/2013^01^      ^24202 ^001306^043^                              ^Manuela Ramos                                     ^                                                  ^                              ^ 10603 South Down Trace                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 972-5943 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^07/18/2013^          ^00^05/19/2013^          ^                                                                                                                                                      ^|15|05/19/2013|7974||889497|043|87.54|15|06/20/2013|||||100.00|15|07/18/2013|7974||043161||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^172.28    ^172.28    
001557^03^05/19/2013^01^      ^24202 ^001306^043^                              ^Manuela Ramos                                     ^                                                  ^                              ^ 10603 South Down Trace                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 972-5943 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^07/18/2013^          ^00^05/19/2013^          ^                                                                                                                                                      ^|15|05/19/2013|7974||889497|043|87.54|15|06/20/2013|||||100.00|15|07/18/2013|7974||043161||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^46.43     ^185.72    
001558^03^05/20/2013^01^      ^24203 ^001307^043^                              ^Sonia Martinez                                    ^                                                  ^                              ^ 3305 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 389-0610 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^06/28/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|100.00|02|06/10/2013||||043|287.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
001558^03^05/20/2013^01^      ^24203 ^001307^043^                              ^Sonia Martinez                                    ^                                                  ^                              ^ 3305 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 389-0610 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^06/28/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|100.00|02|06/10/2013||||043|287.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
001559^03^05/20/2013^01^      ^24204 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^98.00     ^80.00     ^0.00      ^05/20/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|80.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000121^A2000002 Candle Holder Set/3 Ceramic - Ashley Softgoods     ^1     ^39.99 ^28.00     ^28.00     
001559^03^05/20/2013^01^      ^24204 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^98.00     ^80.00     ^0.00      ^05/20/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|80.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000120^A2000001 Bowl Oval Brown - Ashley Softgoods                 ^1     ^29.99 ^22.00     ^22.00     
001559^03^05/20/2013^01^      ^24204 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^98.00     ^80.00     ^0.00      ^05/20/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|80.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000026^68444 Accessories 6Inch  Deco. Ball - Pacific Rim           ^2     ^22.89 ^11.95     ^23.90     
001560^03^05/20/2013^01^      ^24205 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^05/24/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|1999.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^246.72    ^246.72    
001560^03^05/20/2013^01^      ^24205 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^05/24/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|1999.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^212.26    ^212.26    
001560^03^05/20/2013^01^      ^24205 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^05/24/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|1999.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^71.27     ^71.27     
001560^03^05/20/2013^01^      ^24205 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^05/24/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|1999.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^106.50    ^106.50    
001560^03^05/20/2013^01^      ^24205 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^05/24/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|1999.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^212.25    ^212.25    
001560^03^05/20/2013^01^      ^24205 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^05/24/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|1999.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001339^1253-170 Sofa  Flatsuede Chocolate - Washington Furniture Sa^1     ^430.00^300.00    ^300.00    
001560^03^05/20/2013^01^      ^24205 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^05/24/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|1999.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^350.00    ^350.00    
001560^03^05/20/2013^01^      ^24205 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^05/24/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|1999.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^60.00     ^120.00    
001560^03^05/20/2013^01^      ^24205 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^2017.38   ^1999.38   ^0.00      ^05/24/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|02|05/20/2013||||043|1999.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000847^7160125 RockerRecliner  Caf - Ashley Softgoods             ^1     ^369.99^228.00    ^228.00    
001561^03^05/20/2013^01^      ^24206 ^001020^043^                              ^Mary Ivory                                        ^                                                  ^                              ^ 5201 Glen Valley Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 478-2131 ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^06/27/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|15|05/20/2013|4052||454869|043|68.46|08|06/08/2013|0971||||75.00|02|06/26/2013|||||125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^82.97     ^82.97     
001561^03^05/20/2013^01^      ^24206 ^001020^043^                              ^Mary Ivory                                        ^                                                  ^                              ^ 5201 Glen Valley Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 478-2131 ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^06/27/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|15|05/20/2013|4052||454869|043|68.46|08|06/08/2013|0971||||75.00|02|06/26/2013|||||125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^103.03    ^103.03    
001561^03^05/20/2013^01^      ^24206 ^001020^043^                              ^Mary Ivory                                        ^                                                  ^                              ^ 5201 Glen Valley Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 478-2131 ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^06/27/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|15|05/20/2013|4052||454869|043|68.46|08|06/08/2013|0971||||75.00|02|06/26/2013|||||125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^62.00     ^62.00     
001562^03^05/20/2013^01^      ^24207 ^001309^043^                              ^Juan Morales                                      ^                                                  ^                              ^ 5103 Silver Creek                                ^Houston             ^               ^               ^TX-77017       ^8.25    ^(843) 460-8608 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^05/20/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|15|05/20/2013|4972||216746|043|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^193.88    ^193.88    
001562^03^05/20/2013^01^      ^24207 ^001309^043^                              ^Juan Morales                                      ^                                                  ^                              ^ 5103 Silver Creek                                ^Houston             ^               ^               ^TX-77017       ^8.25    ^(843) 460-8608 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^05/20/2013^          ^00^05/20/2013^          ^                                                                                                                                                      ^|15|05/20/2013|4972||216746|043|387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^41.03     ^164.12    
001563^03^05/21/2013^01^      ^24208 ^000066^044^                              ^Maribel Serna                                     ^                                                  ^                              ^ 1001 Gary Ave.                                   ^Pasadena            ^               ^(832) 516-8457 ^TX-77502       ^8.25    ^(713) 447-2408 ^                                        ^0.00      ^-198.49   ^-216.49   ^0.00      ^05/21/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|04|05/21/2013||||036|-216.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^-1    ^125.00^199.99    ^-199.99   
001564^03^05/21/2013^01^      ^24209 ^001310^026^                              ^Johnny Cabrera                                    ^                                                  ^                              ^ 1212 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 292-8211 ^                                        ^0.00      ^3646.54   ^3628.54   ^0.00      ^05/21/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|07|05/21/2013|6019193119341906||021642||3628.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001426^K33230F Love  Mila Stra - Klaussner Home Furnishings        ^1     ^1049.0^1050.00   ^1050.00   
001564^03^05/21/2013^01^      ^24209 ^001310^026^                              ^Johnny Cabrera                                    ^                                                  ^                              ^ 1212 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 292-8211 ^                                        ^0.00      ^3646.54   ^3628.54   ^0.00      ^05/21/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|07|05/21/2013|6019193119341906||021642||3628.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001425^K33230F Sofa  Mila Stra - Klaussner Home Furnishings        ^1     ^1099.0^1086.00   ^1086.00   
001564^03^05/21/2013^01^      ^24209 ^001310^026^                              ^Johnny Cabrera                                    ^                                                  ^                              ^ 1212 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 292-8211 ^                                        ^0.00      ^3646.54   ^3628.54   ^0.00      ^05/21/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|07|05/21/2013|6019193119341906||021642||3628.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001427^K33230F Chair  Mila Stra - Klaussner Home Furnishings       ^1     ^849.00^966.00    ^966.00    
001564^03^05/21/2013^01^      ^24209 ^001310^026^                              ^Johnny Cabrera                                    ^                                                  ^                              ^ 1212 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 292-8211 ^                                        ^0.00      ^3646.54   ^3628.54   ^0.00      ^05/21/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|07|05/21/2013|6019193119341906||021642||3628.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001339^1253-170 Sofa  Flatsuede Chocolate - Washington Furniture Sa^1     ^430.00^308.92    ^308.92    
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001340^1252-170 Love  Flatsuede Chocolate - Washington Furniture Sa^1     ^397.00^284.37    ^284.37    
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^282.10    ^282.10    
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001295^L419994 Lamps   - Ashley Softgoods                          ^2     ^89.99 ^61.31     ^122.62    
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^250.00    ^250.00    
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^200.00    ^200.00    
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^120.00    ^120.00    
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^60.00     ^60.00     
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^268.00    ^268.00    
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000962^61753 Twin Hb  White - Standard Furniture                   ^1     ^93.00 ^72.31     ^72.31     
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000964^61757 Night Stand  White - Standard Furniture               ^1     ^102.00^79.31     ^79.31     
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000965^61759 Dresser  White - Standard Furniture                   ^1     ^271.00^210.72    ^210.72    
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000966^61768 Mirror  White - Standard Furniture                    ^1     ^102.00^79.31     ^79.31     
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^33.35     ^33.35     
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^130.00    ^130.00    
001565^03^05/21/2013^01^      ^24210 ^000118^035^                              ^Michael A. Salinas                                ^                                                  ^                              ^ 10343 Winding Trail Rd                           ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 240-4213 ^                                        ^0.00      ^2800.03   ^2782.03   ^0.00      ^05/22/2013^          ^00^05/21/2013^          ^                                                                                                                                                      ^|08|05/21/2013|3879||04852Z|035|2782.02|02|05/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^69.00     ^69.00     
001566^03^05/22/2013^01^      ^24211 ^001311^041^                              ^Deb Currier                                       ^                                                  ^                              ^ 200 North Pines Dr                               ^Kingwood            ^               ^               ^TX-77339       ^8.25    ^(713) 412-4892 ^                                        ^0.00      ^179.29    ^161.29    ^0.00      ^05/22/2013^          ^00^05/22/2013^          ^                                                                                                                                                      ^|03|05/22/2013|5348|||041|161.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^149.00    ^149.00    
001567^03^05/22/2013^01^      ^24212 ^001312^041^                              ^Jason House                                       ^                                                  ^                              ^ 420 Azalea Dr                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 605-1220 ^                                        ^0.00      ^989.00    ^971.00    ^0.00      ^05/28/2013^          ^00^05/22/2013^          ^                                                                                                                                                      ^|15|05/22/2013|0655||431604|041|485.50|08|05/22/2013|1282||081434||485.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000938^2328T-4272 Dining Table  Elliot - Crown Mark, Inc           ^1     ^337.98^344.93    ^344.93    
001567^03^05/22/2013^01^      ^24212 ^001312^041^                              ^Jason House                                       ^                                                  ^                              ^ 420 Azalea Dr                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 605-1220 ^                                        ^0.00      ^989.00    ^971.00    ^0.00      ^05/28/2013^          ^00^05/22/2013^          ^                                                                                                                                                      ^|15|05/22/2013|0655||431604|041|485.50|08|05/22/2013|1282||081434||485.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000939^2328S Side Chair  Elliot - Crown Mark, Inc                  ^6     ^84.98 ^75.68     ^454.08    
001567^03^05/22/2013^01^      ^24212 ^001312^041^                              ^Jason House                                       ^                                                  ^                              ^ 420 Azalea Dr                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 605-1220 ^                                        ^0.00      ^989.00    ^971.00    ^0.00      ^05/28/2013^          ^00^05/22/2013^          ^                                                                                                                                                      ^|15|05/22/2013|0655||431604|041|485.50|08|05/22/2013|1282||081434||485.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000641^R197002 Rugs   - Ashley Softgoods                           ^1     ^99.99 ^98.00     ^98.00     
001568^03^05/22/2013^01^      ^24213 ^001315^044^                              ^Dora Pulido                                       ^                                                  ^                              ^ 311 Maroby St                                    ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 515-5793 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^05/27/2013^          ^00^05/22/2013^          ^                                                                                                                                                      ^|02|05/22/2013||||044|200.26|04|05/25/2013|||||328.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^261.43    ^261.43    
001568^03^05/22/2013^01^      ^24213 ^001315^044^                              ^Dora Pulido                                       ^                                                  ^                              ^ 311 Maroby St                                    ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 515-5793 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^05/27/2013^          ^00^05/22/2013^          ^                                                                                                                                                      ^|02|05/22/2013||||044|200.26|04|05/25/2013|||||328.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^226.57    ^226.57    
001569^03^05/22/2013^01^      ^24214 ^001313^044^                              ^Rita Garcia                                       ^                                                  ^                              ^ 1414 Llano St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 222-7104 ^                                        ^0.00      ^946.79    ^928.79    ^0.00      ^05/23/2013^          ^00^05/22/2013^          ^                                                                                                                                                      ^|07|05/22/2013|6019193119344520||022310|044|928.78|02|05/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000565^7500436 Darcy Full Sofa Sleeper  Cafe - Ashley Softgoods    ^1     ^689.99^460.00    ^460.00    
001569^03^05/22/2013^01^      ^24214 ^001313^044^                              ^Rita Garcia                                       ^                                                  ^                              ^ 1414 Llano St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 222-7104 ^                                        ^0.00      ^946.79    ^928.79    ^0.00      ^05/23/2013^          ^00^05/22/2013^          ^                                                                                                                                                      ^|07|05/22/2013|6019193119344520||022310|044|928.78|02|05/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^398.00    ^398.00    
001570^03^05/22/2013^01^      ^24215 ^001314^044^                              ^Tina Martinez                                     ^                                                  ^                              ^ 3209 Hillsdale                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 343-7317 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^05/24/2013^          ^00^05/22/2013^          ^                                                                                                                                                      ^|13|05/22/2013|153406|||044|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^274.99    ^274.99    
001570^03^05/22/2013^01^      ^24215 ^001314^044^                              ^Tina Martinez                                     ^                                                  ^                              ^ 3209 Hillsdale                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 343-7317 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^05/24/2013^          ^00^05/22/2013^          ^                                                                                                                                                      ^|13|05/22/2013|153406|||044|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^110.64    ^110.64    
001570^03^05/22/2013^01^      ^24215 ^001314^044^                              ^Tina Martinez                                     ^                                                  ^                              ^ 3209 Hillsdale                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 343-7317 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^05/24/2013^          ^00^05/22/2013^          ^                                                                                                                                                      ^|13|05/22/2013|153406|||044|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^78.09     ^312.36    
001571^03^05/23/2013^01^      ^24216 ^001316^034^                              ^Georgia Slaydon                                   ^                                                  ^                              ^ 167 Blue Lake Dr                                 ^Huffman             ^               ^               ^TX-77336       ^8.25    ^(281) 361-3285 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^06/01/2013^          ^00^05/23/2013^          ^                                                                                                                                                      ^|02|05/23/2013|||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^327.97    ^327.97    
001571^03^05/23/2013^01^      ^24216 ^001316^034^                              ^Georgia Slaydon                                   ^                                                  ^                              ^ 167 Blue Lake Dr                                 ^Huffman             ^               ^               ^TX-77336       ^8.25    ^(281) 361-3285 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^06/01/2013^          ^00^05/23/2013^          ^                                                                                                                                                      ^|02|05/23/2013|||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^370.03    ^370.03    
001572^03^05/23/2013^01^      ^24217 ^001317^041^                              ^Jose Castaner                                     ^                                                  ^                              ^ 801 S. Allen Genoa                               ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(813) 842-7963 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^05/25/2013^          ^00^05/23/2013^          ^                                                                                                                                                      ^|08|05/23/2013|7423||090104||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^50.00     ^100.00    
001572^03^05/23/2013^01^      ^24217 ^001317^041^                              ^Jose Castaner                                     ^                                                  ^                              ^ 801 S. Allen Genoa                               ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(813) 842-7963 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^05/25/2013^          ^00^05/23/2013^          ^                                                                                                                                                      ^|08|05/23/2013|7423||090104||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^148.00    ^148.00    
001572^03^05/23/2013^01^      ^24217 ^001317^041^                              ^Jose Castaner                                     ^                                                  ^                              ^ 801 S. Allen Genoa                               ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(813) 842-7963 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^05/25/2013^          ^00^05/23/2013^          ^                                                                                                                                                      ^|08|05/23/2013|7423||090104||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^240.00    ^240.00    
001572^03^05/23/2013^01^      ^24217 ^001317^041^                              ^Jose Castaner                                     ^                                                  ^                              ^ 801 S. Allen Genoa                               ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(813) 842-7963 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^05/25/2013^          ^00^05/23/2013^          ^                                                                                                                                                      ^|08|05/23/2013|7423||090104||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^260.00    ^260.00    
001573^03^05/23/2013^01^      ^24218 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^1473.00   ^1455.00   ^0.00      ^06/10/2013^          ^00^05/23/2013^          ^                                                                                                                                                      ^|15|05/23/2013|0756||000756||82.00|10|05/23/2013|||||1273.00|08|05/24/2013|1380||048999||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^348.00    ^348.00    
001573^03^05/23/2013^01^      ^24218 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^1473.00   ^1455.00   ^0.00      ^06/10/2013^          ^00^05/23/2013^          ^                                                                                                                                                      ^|15|05/23/2013|0756||000756||82.00|10|05/23/2013|||||1273.00|08|05/24/2013|1380||048999||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001573^03^05/23/2013^01^      ^24218 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^1473.00   ^1455.00   ^0.00      ^06/10/2013^          ^00^05/23/2013^          ^                                                                                                                                                      ^|15|05/23/2013|0756||000756||82.00|10|05/23/2013|||||1273.00|08|05/24/2013|1380||048999||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000265^B4200-K KING Rails  Emily - Crown Mark, Inc                 ^1     ^112.98^99.00     ^99.00     
001573^03^05/23/2013^01^      ^24218 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^1473.00   ^1455.00   ^0.00      ^06/10/2013^          ^00^05/23/2013^          ^                                                                                                                                                      ^|15|05/23/2013|0756||000756||82.00|10|05/23/2013|||||1273.00|08|05/24/2013|1380||048999||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000264^B4200-K KING Hb/fb  Emily - Crown Mark, Inc                 ^1     ^427.98^400.00    ^400.00    
001573^03^05/23/2013^01^      ^24218 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^1473.00   ^1455.00   ^0.00      ^06/10/2013^          ^00^05/23/2013^          ^                                                                                                                                                      ^|15|05/23/2013|0756||000756||82.00|10|05/23/2013|||||1273.00|08|05/24/2013|1380||048999||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
001573^03^05/23/2013^01^      ^24218 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^1473.00   ^1455.00   ^0.00      ^06/10/2013^          ^00^05/23/2013^          ^                                                                                                                                                      ^|15|05/23/2013|0756||000756||82.00|10|05/23/2013|||||1273.00|08|05/24/2013|1380||048999||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
001574^03^05/24/2013^01^      ^24219 ^001319^043^                              ^Gerardo Carreon                                   ^                                                  ^                              ^ 4201 Fairmont Pwy                                ^Pasadena            ^               ^(760) 672-6950 ^TX-77504       ^0.      ^(760) 672-8050 ^                                        ^0.00      ^493.00    ^475.00    ^0.00      ^05/24/2013^          ^00^05/24/2013^          ^                                                                                                                                                      ^|15|05/24/2013|5366||O14216|043|100.00|10|05/24/2013|||||375.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^275.00    ^275.00    
001574^03^05/24/2013^01^      ^24219 ^001319^043^                              ^Gerardo Carreon                                   ^                                                  ^                              ^ 4201 Fairmont Pwy                                ^Pasadena            ^               ^(760) 672-6950 ^TX-77504       ^0.      ^(760) 672-8050 ^                                        ^0.00      ^493.00    ^475.00    ^0.00      ^05/24/2013^          ^00^05/24/2013^          ^                                                                                                                                                      ^|15|05/24/2013|5366||O14216|043|100.00|10|05/24/2013|||||375.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^50.00     ^200.00    
001575^03^05/24/2013^01^      ^24220 ^001320^043^                              ^C. Rosy Centeno                                   ^                                                  ^                              ^ 111 Queens Road # 109                            ^Pasadena            ^               ^(713) 584-3651 ^TX-77502       ^8.25    ^(832) 206-0102 ^                                        ^0.00      ^990.10    ^972.10    ^0.00      ^05/25/2013^          ^00^05/24/2013^          ^                                                                                                                                                      ^|02|05/24/2013|||||972.09|02|05/24/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001282^348 2 Pc. Sectional Sofa/Chaise Brown/Dijon - Teddy Bear Uph^1     ^899.00^898.01    ^898.01    
001576^03^05/24/2013^01^      ^24221 ^000070^043^                              ^Alberto M. Mamore                                 ^                                                  ^                              ^ 2902 Burke Road                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 550-4035 ^                                        ^0.00      ^1368.00   ^1350.00   ^0.00      ^05/25/2013^          ^00^05/24/2013^          ^                                                                                                                                                      ^|15|05/24/2013|||||1350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^348.00    ^348.00    
001576^03^05/24/2013^01^      ^24221 ^000070^043^                              ^Alberto M. Mamore                                 ^                                                  ^                              ^ 2902 Burke Road                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 550-4035 ^                                        ^0.00      ^1368.00   ^1350.00   ^0.00      ^05/25/2013^          ^00^05/24/2013^          ^                                                                                                                                                      ^|15|05/24/2013|||||1350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^329.00    ^329.00    
001576^03^05/24/2013^01^      ^24221 ^000070^043^                              ^Alberto M. Mamore                                 ^                                                  ^                              ^ 2902 Burke Road                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 550-4035 ^                                        ^0.00      ^1368.00   ^1350.00   ^0.00      ^05/25/2013^          ^00^05/24/2013^          ^                                                                                                                                                      ^|15|05/24/2013|||||1350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^348.00    ^348.00    
001576^03^05/24/2013^01^      ^24221 ^000070^043^                              ^Alberto M. Mamore                                 ^                                                  ^                              ^ 2902 Burke Road                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 550-4035 ^                                        ^0.00      ^1368.00   ^1350.00   ^0.00      ^05/25/2013^          ^00^05/24/2013^          ^                                                                                                                                                      ^|15|05/24/2013|||||1350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000177^150E Desk  Espresso - Donco Trading Company/ Bedroom Distrib^1     ^259.99^172.11    ^172.11    
001576^03^05/24/2013^01^      ^24221 ^000070^043^                              ^Alberto M. Mamore                                 ^                                                  ^                              ^ 2902 Burke Road                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 550-4035 ^                                        ^0.00      ^1368.00   ^1350.00   ^0.00      ^05/25/2013^          ^00^05/24/2013^          ^                                                                                                                                                      ^|15|05/24/2013|||||1350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000178^151E Chair  Espresso - Donco Trading Company/ Bedroom Distri^1     ^64.00 ^50.00     ^50.00     
001577^03^05/25/2013^01^      ^24222 ^001321^041^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^0.00      ^1541.08   ^1523.08   ^0.00      ^05/31/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|07|05/25/2013|||||1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001281^3920038 Sofa   - Ashley Softgoods                           ^1     ^699.00^699.00    ^699.00    
001577^03^05/25/2013^01^      ^24222 ^001321^041^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^0.00      ^1541.08   ^1523.08   ^0.00      ^05/31/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|07|05/25/2013|||||1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001444^3920023 Chair  Durablend Brown - Ashley Softgoods           ^1     ^498.00^469.00    ^469.00    
001577^03^05/25/2013^01^      ^24222 ^001321^041^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^0.00      ^1541.08   ^1523.08   ^0.00      ^05/31/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|07|05/25/2013|||||1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001445^3920014 Ottoman  Durablend Brown - Ashley Softgoods         ^1     ^249.00^239.00    ^239.00    
001578^03^05/24/2013^01^      ^24223 ^001314^044^                              ^Tina Martinez                                     ^                                                  ^                              ^ 3209 Hillsdale                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 343-7317 ^                                        ^0.00      ^-737.59   ^-755.59   ^0.00      ^05/24/2013^          ^00^05/24/2013^          ^                                                                                                                                                      ^|13|05/24/2013|||||-755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^-1    ^337.98^274.99    ^-274.99   
001578^03^05/24/2013^01^      ^24223 ^001314^044^                              ^Tina Martinez                                     ^                                                  ^                              ^ 3209 Hillsdale                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 343-7317 ^                                        ^0.00      ^-737.59   ^-755.59   ^0.00      ^05/24/2013^          ^00^05/24/2013^          ^                                                                                                                                                      ^|13|05/24/2013|||||-755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000279^2752-bench Bench   - Crown Mark, Inc                        ^-1    ^135.98^110.65    ^-110.65   
001578^03^05/24/2013^01^      ^24223 ^001314^044^                              ^Tina Martinez                                     ^                                                  ^                              ^ 3209 Hillsdale                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 343-7317 ^                                        ^0.00      ^-737.59   ^-755.59   ^0.00      ^05/24/2013^          ^00^05/24/2013^          ^                                                                                                                                                      ^|13|05/24/2013|||||-755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^-4    ^101.98^78.09     ^-312.36   
001579^03^05/25/2013^01^      ^24224 ^001315^044^                              ^Dora Pulido                                       ^                                                  ^                              ^ 311 Maroby St                                    ^Houston             ^               ^               ^TX-77017       ^0.      ^(713) 515-5793 ^                                        ^0.00      ^506.00    ^488.00    ^0.00      ^05/25/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|10|05/25/2013|||||288.00|04|05/25/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
001579^03^05/25/2013^01^      ^24224 ^001315^044^                              ^Dora Pulido                                       ^                                                  ^                              ^ 311 Maroby St                                    ^Houston             ^               ^               ^TX-77017       ^0.      ^(713) 515-5793 ^                                        ^0.00      ^506.00    ^488.00    ^0.00      ^05/25/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|10|05/25/2013|||||288.00|04|05/25/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^244.00    ^244.00    
001580^03^05/25/2013^01^      ^24225 ^001322^035^                              ^Shelby Walker                                     ^                                                  ^                              ^ 4112 Fox Meadow Ln.                              ^Pasadena            ^               ^(832) 794-2496 ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^1333.24   ^1315.24   ^0.00      ^07/01/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|5736||||650.00|15|06/25/2013|5736||171362|035|665.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^229.00    ^229.00    
001580^03^05/25/2013^01^      ^24225 ^001322^035^                              ^Shelby Walker                                     ^                                                  ^                              ^ 4112 Fox Meadow Ln.                              ^Pasadena            ^               ^(832) 794-2496 ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^1333.24   ^1315.24   ^0.00      ^07/01/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|5736||||650.00|15|06/25/2013|5736||171362|035|665.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^244.00    ^244.00    
001580^03^05/25/2013^01^      ^24225 ^001322^035^                              ^Shelby Walker                                     ^                                                  ^                              ^ 4112 Fox Meadow Ln.                              ^Pasadena            ^               ^(832) 794-2496 ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^1333.24   ^1315.24   ^0.00      ^07/01/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|5736||||650.00|15|06/25/2013|5736||171362|035|665.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001315^850-01O Ottoman  Jefferson Chocolate - Delta Furniture Mfg. ^1     ^263.00^244.00    ^244.00    
001580^03^05/25/2013^01^      ^24225 ^001322^035^                              ^Shelby Walker                                     ^                                                  ^                              ^ 4112 Fox Meadow Ln.                              ^Pasadena            ^               ^(832) 794-2496 ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^1333.24   ^1315.24   ^0.00      ^07/01/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|5736||||650.00|15|06/25/2013|5736||171362|035|665.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^266.00    ^266.00    
001580^03^05/25/2013^01^      ^24225 ^001322^035^                              ^Shelby Walker                                     ^                                                  ^                              ^ 4112 Fox Meadow Ln.                              ^Pasadena            ^               ^(832) 794-2496 ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^1333.24   ^1315.24   ^0.00      ^07/01/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|5736||||650.00|15|06/25/2013|5736||171362|035|665.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^58.00     ^232.00    
001581^03^05/25/2013^01^      ^24226 ^001323^022^                              ^Sabrina Horning                                   ^                                                  ^                              ^ 115 Caldwell Street                              ^Baytown             ^               ^(832) 597-7690 ^TX-77520       ^8.25    ^(281) 842-6940 ^                                        ^59.00     ^561.96    ^602.96    ^0.00      ^05/28/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|||||602.95|02|05/25/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^258.00    ^258.00    
001581^03^05/25/2013^01^      ^24226 ^001323^022^                              ^Sabrina Horning                                   ^                                                  ^                              ^ 115 Caldwell Street                              ^Baytown             ^               ^(832) 597-7690 ^TX-77520       ^8.25    ^(281) 842-6940 ^                                        ^59.00     ^561.96    ^602.96    ^0.00      ^05/28/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|||||602.95|02|05/25/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^60.00     ^240.00    
001582^03^05/25/2013^01^      ^24227 ^001070^016^                              ^Kimberly Arnold                                   ^                                                  ^                              ^ 4029 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 512-7506 ^                                        ^0.00      ^1182.77   ^1164.77   ^0.00      ^05/29/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|2064||||1024.04|02|05/25/2013|||||0.01|15|05/29/2013|||||140.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^309.00    ^309.00    
001582^03^05/25/2013^01^      ^24227 ^001070^016^                              ^Kimberly Arnold                                   ^                                                  ^                              ^ 4029 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 512-7506 ^                                        ^0.00      ^1182.77   ^1164.77   ^0.00      ^05/29/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|2064||||1024.04|02|05/25/2013|||||0.01|15|05/29/2013|||||140.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^212.00    ^212.00    
001582^03^05/25/2013^01^      ^24227 ^001070^016^                              ^Kimberly Arnold                                   ^                                                  ^                              ^ 4029 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 512-7506 ^                                        ^0.00      ^1182.77   ^1164.77   ^0.00      ^05/29/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|2064||||1024.04|02|05/25/2013|||||0.01|15|05/29/2013|||||140.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^67.00     ^67.00     
001582^03^05/25/2013^01^      ^24227 ^001070^016^                              ^Kimberly Arnold                                   ^                                                  ^                              ^ 4029 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 512-7506 ^                                        ^0.00      ^1182.77   ^1164.77   ^0.00      ^05/29/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|2064||||1024.04|02|05/25/2013|||||0.01|15|05/29/2013|||||140.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^1     ^270.00^238.00    ^238.00    
001582^03^05/25/2013^01^      ^24227 ^001070^016^                              ^Kimberly Arnold                                   ^                                                  ^                              ^ 4029 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 512-7506 ^                                        ^0.00      ^1182.77   ^1164.77   ^0.00      ^05/29/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|2064||||1024.04|02|05/25/2013|||||0.01|15|05/29/2013|||||140.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^1     ^270.00^250.00    ^250.00    
001583^03^05/25/2013^01^      ^24228 ^001324^043^                              ^Tomasita Galvan                                   ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^(713) 725-0561 ^TX-77502       ^8.25    ^(832) 686-9156 ^                                        ^0.00      ^2827.09   ^2809.09   ^0.00      ^06/12/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|07|05/25/2013|6019193119338175||||2809.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^50.00     ^100.00    
001583^03^05/25/2013^01^      ^24228 ^001324^043^                              ^Tomasita Galvan                                   ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^(713) 725-0561 ^TX-77502       ^8.25    ^(832) 686-9156 ^                                        ^0.00      ^2827.09   ^2809.09   ^0.00      ^06/12/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|07|05/25/2013|6019193119338175||||2809.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000887^700155 3 Pc Coffee Set  Walnut - Coaster Co.                ^1     ^261.89^253.00    ^253.00    
001583^03^05/25/2013^01^      ^24228 ^001324^043^                              ^Tomasita Galvan                                   ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^(713) 725-0561 ^TX-77502       ^8.25    ^(832) 686-9156 ^                                        ^0.00      ^2827.09   ^2809.09   ^0.00      ^06/12/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|07|05/25/2013|6019193119338175||||2809.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
001583^03^05/25/2013^01^      ^24228 ^001324^043^                              ^Tomasita Galvan                                   ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^(713) 725-0561 ^TX-77502       ^8.25    ^(832) 686-9156 ^                                        ^0.00      ^2827.09   ^2809.09   ^0.00      ^06/12/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|07|05/25/2013|6019193119338175||||2809.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^348.00    ^348.00    
001583^03^05/25/2013^01^      ^24228 ^001324^043^                              ^Tomasita Galvan                                   ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^(713) 725-0561 ^TX-77502       ^8.25    ^(832) 686-9156 ^                                        ^0.00      ^2827.09   ^2809.09   ^0.00      ^06/12/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|07|05/25/2013|6019193119338175||||2809.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^70.00     ^420.00    
001583^03^05/25/2013^01^      ^24228 ^001324^043^                              ^Tomasita Galvan                                   ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^(713) 725-0561 ^TX-77502       ^8.25    ^(832) 686-9156 ^                                        ^0.00      ^2827.09   ^2809.09   ^0.00      ^06/12/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|07|05/25/2013|6019193119338175||||2809.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^378.00    ^378.00    
001583^03^05/25/2013^01^      ^24228 ^001324^043^                              ^Tomasita Galvan                                   ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^(713) 725-0561 ^TX-77502       ^8.25    ^(832) 686-9156 ^                                        ^0.00      ^2827.09   ^2809.09   ^0.00      ^06/12/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|07|05/25/2013|6019193119338175||||2809.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000708^TXLSV Twin XL Box  Silver - Corsicana Bedding, Inc.         ^2     ^74.00 ^100.00    ^200.00    
001583^03^05/25/2013^01^      ^24228 ^001324^043^                              ^Tomasita Galvan                                   ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^(713) 725-0561 ^TX-77502       ^8.25    ^(832) 686-9156 ^                                        ^0.00      ^2827.09   ^2809.09   ^0.00      ^06/12/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|07|05/25/2013|6019193119338175||||2809.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001289^8432L2-1060 King  Garland Firm - Corsicana Bedding, Inc.    ^1     ^482.00^498.00    ^498.00    
001584^03^05/25/2013^01^      ^24229 ^001325^044^                              ^Virginia Gilkerson                                ^                                                  ^                              ^ 906 Perla                                        ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 943-7770 ^                                        ^0.00      ^256.15    ^238.15    ^0.00      ^05/25/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|15|05/25/2013|7785||||238.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^220.00    ^220.00    
001585^03^05/26/2013^01^      ^24230 ^001326^044^                              ^Ron McDonnell                                     ^                                                  ^                              ^ 7150 Santa Fe Dr                                 ^Houston             ^               ^               ^TX-77061       ^8.25    ^(832) 326-5736 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^05/26/2013^          ^00^05/26/2013^          ^                                                                                                                                                      ^|15|05/26/2013|4453||||106.08|02|05/26/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
001586^03^05/26/2013^01^      ^24231 ^001327^041^                              ^Carol Miller                                      ^                                                  ^                              ^ 4911 Columbia                                    ^Pasadena            ^               ^(281) 487-3586 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^61.30     ^43.30     ^0.00      ^05/26/2013^          ^00^05/26/2013^          ^                                                                                                                                                      ^|03|05/26/2013|2457||||43.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001329^L369934 Lamps   - Ashley Softgoods                          ^1     ^59.99 ^40.00     ^40.00     
001587^03^05/26/2013^01^      ^24232 ^001328^044^                              ^Donna Dorre                                       ^                                                  ^                              ^ 4206 Ute Street                                  ^Pasadena            ^               ^(713) 213-2345 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^211.77    ^193.77    ^0.00      ^06/07/2013^          ^00^05/26/2013^          ^                                                                                                                                                      ^|15|05/26/2013|8579||||193.76|02|05/26/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001446^800264 Bookcase   - Coaster Co.                             ^1     ^234.89^179.00    ^179.00    
001588^03^05/26/2013^01^      ^24233 ^001219^044^                              ^Daniel Lichnerowicz                               ^                                                  ^                              ^ 4230 Fleet                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 659-3785 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^06/17/2013^          ^00^05/26/2013^          ^                                                                                                                                                      ^|08|05/26/2013|5919||||254.00|08|06/14/2013|||||848.67|15|06/14/2013|||||301.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^279.00    ^279.00    
001588^03^05/26/2013^01^      ^24233 ^001219^044^                              ^Daniel Lichnerowicz                               ^                                                  ^                              ^ 4230 Fleet                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 659-3785 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^06/17/2013^          ^00^05/26/2013^          ^                                                                                                                                                      ^|08|05/26/2013|5919||||254.00|08|06/14/2013|||||848.67|15|06/14/2013|||||301.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^60.00     ^60.00     
001588^03^05/26/2013^01^      ^24233 ^001219^044^                              ^Daniel Lichnerowicz                               ^                                                  ^                              ^ 4230 Fleet                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 659-3785 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^06/17/2013^          ^00^05/26/2013^          ^                                                                                                                                                      ^|08|05/26/2013|5919||||254.00|08|06/14/2013|||||848.67|15|06/14/2013|||||301.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^140.00    ^140.00    
001588^03^05/26/2013^01^      ^24233 ^001219^044^                              ^Daniel Lichnerowicz                               ^                                                  ^                              ^ 4230 Fleet                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 659-3785 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^06/17/2013^          ^00^05/26/2013^          ^                                                                                                                                                      ^|08|05/26/2013|5919||||254.00|08|06/14/2013|||||848.67|15|06/14/2013|||||301.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^220.00    ^220.00    
001588^03^05/26/2013^01^      ^24233 ^001219^044^                              ^Daniel Lichnerowicz                               ^                                                  ^                              ^ 4230 Fleet                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 659-3785 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^06/17/2013^          ^00^05/26/2013^          ^                                                                                                                                                      ^|08|05/26/2013|5919||||254.00|08|06/14/2013|||||848.67|15|06/14/2013|||||301.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^200.00    ^200.00    
001588^03^05/26/2013^01^      ^24233 ^001219^044^                              ^Daniel Lichnerowicz                               ^                                                  ^                              ^ 4230 Fleet                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 659-3785 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^06/17/2013^          ^00^05/26/2013^          ^                                                                                                                                                      ^|08|05/26/2013|5919||||254.00|08|06/14/2013|||||848.67|15|06/14/2013|||||301.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^311.00    ^311.00    
001588^03^05/26/2013^01^      ^24233 ^001219^044^                              ^Daniel Lichnerowicz                               ^                                                  ^                              ^ 4230 Fleet                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 659-3785 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^06/17/2013^          ^00^05/26/2013^          ^                                                                                                                                                      ^|08|05/26/2013|5919||||254.00|08|06/14/2013|||||848.67|15|06/14/2013|||||301.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^87.00     ^87.00     
001589^03^05/25/2013^01^      ^24234 ^001315^044^                              ^Dora Pulido                                       ^                                                  ^                              ^ 311 Maroby St                                    ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 515-5793 ^                                        ^0.00      ^-510.26   ^-528.26   ^0.00      ^05/25/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|04|05/25/2013|||||-528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^-1    ^388.00^261.43    ^-261.43   
001589^03^05/25/2013^01^      ^24234 ^001315^044^                              ^Dora Pulido                                       ^                                                  ^                              ^ 311 Maroby St                                    ^Houston             ^               ^               ^TX-77017       ^8.25    ^(713) 515-5793 ^                                        ^0.00      ^-510.26   ^-528.26   ^0.00      ^05/25/2013^          ^00^05/25/2013^          ^                                                                                                                                                      ^|04|05/25/2013|||||-528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^-1    ^336.00^226.57    ^-226.57   
001590^03^05/27/2013^01^      ^24235 ^001329^022^                              ^Elida Sanchez                                     ^                                                  ^                              ^ 304 West Hart Ave                                ^Pasadena            ^               ^(713) 473-4436 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001454^B7300F HB/FB/RL Full Bed  Ian - Crown Mark, Inc             ^1     ^247.98^230.00    ^230.00    
001590^03^05/27/2013^01^      ^24235 ^001329^022^                              ^Elida Sanchez                                     ^                                                  ^                              ^ 304 West Hart Ave                                ^Pasadena            ^               ^(713) 473-4436 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^180.00    ^180.00    
001590^03^05/27/2013^01^      ^24235 ^001329^022^                              ^Elida Sanchez                                     ^                                                  ^                              ^ 304 West Hart Ave                                ^Pasadena            ^               ^(713) 473-4436 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^130.00    ^130.00    
001590^03^05/27/2013^01^      ^24235 ^001329^022^                              ^Elida Sanchez                                     ^                                                  ^                              ^ 304 West Hart Ave                                ^Pasadena            ^               ^(713) 473-4436 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^180.00    ^180.00    
001590^03^05/27/2013^01^      ^24235 ^001329^022^                              ^Elida Sanchez                                     ^                                                  ^                              ^ 304 West Hart Ave                                ^Pasadena            ^               ^(713) 473-4436 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000791^L442234T Lamps  Ondreya - Ashley Softgoods                  ^1     ^109.99^78.00     ^78.00     
001591^03^05/27/2013^01^      ^24236 ^001330^041^                              ^Tony Watts                                        ^                                                  ^                              ^ 321 San Jacinto                                  ^La Porte            ^               ^(281) 838-5022 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2463.00   ^2445.00   ^0.00      ^06/17/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||445.00|02|06/13/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001447^1080077 Wedge   - Ashley Softgoods                          ^1     ^419.99^300.00    ^300.00    
001591^03^05/27/2013^01^      ^24236 ^001330^041^                              ^Tony Watts                                        ^                                                  ^                              ^ 321 San Jacinto                                  ^La Porte            ^               ^(281) 838-5022 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2463.00   ^2445.00   ^0.00      ^06/17/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||445.00|02|06/13/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001448^1080019 Armless Recliner   - Ashley Softgoods               ^2     ^399.99^288.66    ^577.32    
001591^03^05/27/2013^01^      ^24236 ^001330^041^                              ^Tony Watts                                        ^                                                  ^                              ^ 321 San Jacinto                                  ^La Porte            ^               ^(281) 838-5022 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2463.00   ^2445.00   ^0.00      ^06/17/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||445.00|02|06/13/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001449^1080058 LAF Power Recliner  Truffle - Ashley Softgoods      ^1     ^629.99^476.34    ^476.34    
001591^03^05/27/2013^01^      ^24236 ^001330^041^                              ^Tony Watts                                        ^                                                  ^                              ^ 321 San Jacinto                                  ^La Porte            ^               ^(281) 838-5022 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2463.00   ^2445.00   ^0.00      ^06/17/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||445.00|02|06/13/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001450^1080062 RAF Power Recliner  Truffle - Ashley Softgoods      ^1     ^629.99^475.00    ^475.00    
001591^03^05/27/2013^01^      ^24236 ^001330^041^                              ^Tony Watts                                        ^                                                  ^                              ^ 321 San Jacinto                                  ^La Porte            ^               ^(281) 838-5022 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2463.00   ^2445.00   ^0.00      ^06/17/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||445.00|02|06/13/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001451^1080057 Console With Storage   - Ashley Softgoods           ^1     ^279.99^180.00    ^180.00    
001591^03^05/27/2013^01^      ^24236 ^001330^041^                              ^Tony Watts                                        ^                                                  ^                              ^ 321 San Jacinto                                  ^La Porte            ^               ^(281) 838-5022 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2463.00   ^2445.00   ^0.00      ^06/17/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||445.00|02|06/13/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001592^03^05/27/2013^01^      ^24237 ^000890^043^                              ^Rosie Balderas                                    ^                                                  ^                              ^ 909 Birnham Wood                                 ^Pasadena            ^               ^(832) 712-5144 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^790.91    ^772.91    ^0.00      ^11/09/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||100.00|15|06/17/2013|4827||171806|043|100.00|15|08/08/2013|4827||||250.00|15|08/19/2013|4827||131902|043|100.00|15|10/11/2013|4827||||100.00|15|11/08/2013|4827||105511|043|122.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000319^B4207 Media Chest   - Crown Mark, Inc                       ^1     ^337.98^318.00    ^318.00    
001592^03^05/27/2013^01^      ^24237 ^000890^043^                              ^Rosie Balderas                                    ^                                                  ^                              ^ 909 Birnham Wood                                 ^Pasadena            ^               ^(832) 712-5144 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^790.91    ^772.91    ^0.00      ^11/09/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||100.00|15|06/17/2013|4827||171806|043|100.00|15|08/08/2013|4827||||250.00|15|08/19/2013|4827||131902|043|100.00|15|10/11/2013|4827||||100.00|15|11/08/2013|4827||105511|043|122.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000267^B4202 Night Stand  Emily - Crown Mark, Inc                  ^2     ^202.98^198.00    ^396.00    
001593^03^05/27/2013^01^      ^24238 ^001331^022^                              ^Olivia Martinez                                   ^                                                  ^                              ^ 237 Cresent Drive                                ^Pasadena            ^               ^(832) 526-7002 ^TX-77506       ^8.25    ^(713) 534-9604 ^                                        ^0.00      ^1475.05   ^1457.05   ^0.00      ^05/29/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119359395||||1457.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^698.00    ^698.00    
001593^03^05/27/2013^01^      ^24238 ^001331^022^                              ^Olivia Martinez                                   ^                                                  ^                              ^ 237 Cresent Drive                                ^Pasadena            ^               ^(832) 526-7002 ^TX-77506       ^8.25    ^(713) 534-9604 ^                                        ^0.00      ^1475.05   ^1457.05   ^0.00      ^05/29/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119359395||||1457.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^648.00    ^648.00    
001594^03^05/27/2013^01^      ^24239 ^001332^043^                              ^Cloe Kinnett                                      ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^La Porte            ^               ^(832) 244-8727 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^871.01    ^853.01    ^0.00      ^06/15/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|15|05/27/2013|||||100.00|15|06/07/2013|0045||007361|043|603.01|15|06/07/2013|9625||753424|043|150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^490.00    ^490.00    
001594^03^05/27/2013^01^      ^24239 ^001332^043^                              ^Cloe Kinnett                                      ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^La Porte            ^               ^(832) 244-8727 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^871.01    ^853.01    ^0.00      ^06/15/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|15|05/27/2013|||||100.00|15|06/07/2013|0045||007361|043|603.01|15|06/07/2013|9625||753424|043|150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^209.00    ^209.00    
001594^03^05/27/2013^01^      ^24239 ^001332^043^                              ^Cloe Kinnett                                      ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^La Porte            ^               ^(832) 244-8727 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^871.01    ^853.01    ^0.00      ^06/15/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|15|05/27/2013|||||100.00|15|06/07/2013|0045||007361|043|603.01|15|06/07/2013|9625||753424|043|150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
001595^03^05/27/2013^01^      ^24240 ^001333^044^                              ^Alex Olivares                                     ^                                                  ^                              ^ 10437 Ney St                                     ^Houston             ^               ^(281) 714-0524 ^TX-77034       ^8.25    ^               ^                                        ^30.00     ^588.79    ^600.79    ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||600.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^424.00    ^424.00    
001595^03^05/27/2013^01^      ^24240 ^001333^044^                              ^Alex Olivares                                     ^                                                  ^                              ^ 10437 Ney St                                     ^Houston             ^               ^(281) 714-0524 ^TX-77034       ^8.25    ^               ^                                        ^30.00     ^588.79    ^600.79    ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||600.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
001595^03^05/27/2013^01^      ^24240 ^001333^044^                              ^Alex Olivares                                     ^                                                  ^                              ^ 10437 Ney St                                     ^Houston             ^               ^(281) 714-0524 ^TX-77034       ^8.25    ^               ^                                        ^30.00     ^588.79    ^600.79    ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||600.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^1.00      ^1.00      
001596^03^05/27/2013^01^      ^24241 ^001334^043^                              ^Xavier Reyna                                      ^                                                  ^                              ^ 3336 Scotch Moss                                 ^LaPorte             ^               ^(832) 335-7557 ^TX-77571       ^8.25    ^(832) 560-6839 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^05/29/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|15|05/27/2013|9407||06647C||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^179.00    ^179.00    
001596^03^05/27/2013^01^      ^24241 ^001334^043^                              ^Xavier Reyna                                      ^                                                  ^                              ^ 3336 Scotch Moss                                 ^LaPorte             ^               ^(832) 335-7557 ^TX-77571       ^8.25    ^(832) 560-6839 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^05/29/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|15|05/27/2013|9407||06647C||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^50.00     ^100.00    
001596^03^05/27/2013^01^      ^24241 ^001334^043^                              ^Xavier Reyna                                      ^                                                  ^                              ^ 3336 Scotch Moss                                 ^LaPorte             ^               ^(832) 335-7557 ^TX-77571       ^8.25    ^(832) 560-6839 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^05/29/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|15|05/27/2013|9407||06647C||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^220.00    ^220.00    
001596^03^05/27/2013^01^      ^24241 ^001334^043^                              ^Xavier Reyna                                      ^                                                  ^                              ^ 3336 Scotch Moss                                 ^LaPorte             ^               ^(832) 335-7557 ^TX-77571       ^8.25    ^(832) 560-6839 ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^05/29/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|15|05/27/2013|9407||06647C||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^249.00    ^249.00    
001597^03^05/27/2013^01^      ^24242 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^66.71     ^48.71     ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|15|05/27/2013|2225||188252||48.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^45.00     ^45.00     
001598^03^05/27/2013^01^      ^24243 ^000385^036^                              ^Cheryl Spivey                                     ^                                                  ^                              ^ 6023 Honey Lane                                  ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^61.30     ^43.30     ^0.00      ^05/30/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||43.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^40.00     ^40.00     
001599^03^05/27/2013^01^      ^24244 ^000798^035^                              ^Jackie Little                                     ^                                                  ^                              ^ 11439 Sabo                                       ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 481-2548 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^05/31/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|08|05/27/2013|8030||06307Z||540.16|02|05/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^99.00     ^99.00     
001599^03^05/27/2013^01^      ^24244 ^000798^035^                              ^Jackie Little                                     ^                                                  ^                              ^ 11439 Sabo                                       ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 481-2548 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^05/31/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|08|05/27/2013|8030||06307Z||540.16|02|05/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001191^8335F Full Mattress  Santiago - Corsicana Bedding, Inc.     ^1     ^374.00^400.00    ^400.00    
001600^03^05/27/2013^01^      ^24245 ^001336^044^                              ^Rosa Ramirez                                      ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^(832) 607-0603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3597.83   ^3579.83   ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||3279.83|02|05/31/2013||||044|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001600^03^05/27/2013^01^      ^24245 ^001336^044^                              ^Rosa Ramirez                                      ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^(832) 607-0603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3597.83   ^3579.83   ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||3279.83|02|05/31/2013||||044|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^2     ^48.00 ^25.00     ^50.00     
001600^03^05/27/2013^01^      ^24245 ^001336^044^                              ^Rosa Ramirez                                      ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^(832) 607-0603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3597.83   ^3579.83   ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||3279.83|02|05/31/2013||||044|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
001600^03^05/27/2013^01^      ^24245 ^001336^044^                              ^Rosa Ramirez                                      ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^(832) 607-0603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3597.83   ^3579.83   ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||3279.83|02|05/31/2013||||044|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^489.00    ^489.00    
001600^03^05/27/2013^01^      ^24245 ^001336^044^                              ^Rosa Ramirez                                      ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^(832) 607-0603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3597.83   ^3579.83   ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||3279.83|02|05/31/2013||||044|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000133^B6701-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^123.98^180.00    ^180.00    
001600^03^05/27/2013^01^      ^24245 ^001336^044^                              ^Rosa Ramirez                                      ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^(832) 607-0603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3597.83   ^3579.83   ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||3279.83|02|05/31/2013||||044|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^360.00    ^360.00    
001600^03^05/27/2013^01^      ^24245 ^001336^044^                              ^Rosa Ramirez                                      ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^(832) 607-0603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3597.83   ^3579.83   ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||3279.83|02|05/31/2013||||044|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^1     ^202.98^180.00    ^180.00    
001600^03^05/27/2013^01^      ^24245 ^001336^044^                              ^Rosa Ramirez                                      ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^(832) 607-0603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3597.83   ^3579.83   ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||3279.83|02|05/31/2013||||044|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000135^B6704 Chest  Espresso - Crown Mark, Inc                     ^1     ^472.98^350.00    ^350.00    
001600^03^05/27/2013^01^      ^24245 ^001336^044^                              ^Rosa Ramirez                                      ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^(832) 607-0603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3597.83   ^3579.83   ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||3279.83|02|05/31/2013||||044|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000131^B6700-Q-HB/FB/RAILS Qn/hb/fb/rails  Espresso - Crown Mark, I^1     ^449.98^380.00    ^380.00    
001600^03^05/27/2013^01^      ^24245 ^001336^044^                              ^Rosa Ramirez                                      ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^(832) 607-0603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3597.83   ^3579.83   ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||3279.83|02|05/31/2013||||044|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^200.00    ^200.00    
001600^03^05/27/2013^01^      ^24245 ^001336^044^                              ^Rosa Ramirez                                      ^                                                  ^                              ^ 4205 Vista Rd                                    ^Pasadena            ^               ^(832) 607-0603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3597.83   ^3579.83   ^0.00      ^06/01/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|02|05/27/2013|||||3279.83|02|05/31/2013||||044|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^400.00    ^400.00    
001601^03^05/27/2013^01^      ^24246 ^001337^044^                              ^Bernarda Hernandez                                ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 386-8634 ^TX-77506       ^8.25    ^(832) 443-6023 ^                                        ^0.00      ^2049.85   ^2031.85   ^0.00      ^06/15/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|08|05/27/2013|5215||865212||2031.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^189.00    ^189.00    
001601^03^05/27/2013^01^      ^24246 ^001337^044^                              ^Bernarda Hernandez                                ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 386-8634 ^TX-77506       ^8.25    ^(832) 443-6023 ^                                        ^0.00      ^2049.85   ^2031.85   ^0.00      ^06/15/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|08|05/27/2013|5215||865212||2031.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^130.00    ^130.00    
001601^03^05/27/2013^01^      ^24246 ^001337^044^                              ^Bernarda Hernandez                                ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 386-8634 ^TX-77506       ^8.25    ^(832) 443-6023 ^                                        ^0.00      ^2049.85   ^2031.85   ^0.00      ^06/15/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|08|05/27/2013|5215||865212||2031.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^330.00    ^330.00    
001601^03^05/27/2013^01^      ^24246 ^001337^044^                              ^Bernarda Hernandez                                ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 386-8634 ^TX-77506       ^8.25    ^(832) 443-6023 ^                                        ^0.00      ^2049.85   ^2031.85   ^0.00      ^06/15/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|08|05/27/2013|5215||865212||2031.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^289.00    ^289.00    
001601^03^05/27/2013^01^      ^24246 ^001337^044^                              ^Bernarda Hernandez                                ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 386-8634 ^TX-77506       ^8.25    ^(832) 443-6023 ^                                        ^0.00      ^2049.85   ^2031.85   ^0.00      ^06/15/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|08|05/27/2013|5215||865212||2031.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000548^B7800 Queen Hdbd/Ftbd/Rails   - Crown Mark, Inc             ^1     ^562.98^310.00    ^310.00    
001601^03^05/27/2013^01^      ^24246 ^001337^044^                              ^Bernarda Hernandez                                ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 386-8634 ^TX-77506       ^8.25    ^(832) 443-6023 ^                                        ^0.00      ^2049.85   ^2031.85   ^0.00      ^06/15/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|08|05/27/2013|5215||865212||2031.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^229.00    ^229.00    
001601^03^05/27/2013^01^      ^24246 ^001337^044^                              ^Bernarda Hernandez                                ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 386-8634 ^TX-77506       ^8.25    ^(832) 443-6023 ^                                        ^0.00      ^2049.85   ^2031.85   ^0.00      ^06/15/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|08|05/27/2013|5215||865212||2031.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^400.00    ^400.00    
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000449^4184-07S LAF Sofa  Bycast/Choc/Multi - Delta Furniture Mfg. ^-1    ^270.00^213.35    ^-213.35   
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000448^4184-07L Raf Loveseat  Bycast/Choc/Multi - Delta Furniture M^-1    ^270.00^213.35    ^-213.35   
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000222^4366set 3-PK Cocktail Set   - Crown Mark, Inc               ^-1    ^213.98^169.11    ^-169.11   
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^-2    ^69.99 ^55.31     ^-110.62   
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^-1    ^247.98^195.95    ^-195.95   
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^-4    ^78.98 ^62.41     ^-249.64   
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^-1    ^224.98^213.33    ^-213.33   
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^-1    ^270.98^195.95    ^-195.95   
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^-1    ^157.98^124.83    ^-124.83   
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^-1    ^67.98 ^53.71     ^-53.71    
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^-1    ^360.98^214.16    ^-214.16   
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^-1    ^212.00^200.00    ^-200.00   
001602^03^05/27/2013^01^      ^24247 ^001225^036^                              ^Ramiro Rodriguez                                  ^                                                  ^                              ^ 10506 Tolman                                     ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 478-3015 ^                                        ^0.00      ^-2399.22  ^-2417.22  ^0.00      ^05/27/2013^          ^00^05/27/2013^          ^                                                                                                                                                      ^|07|05/27/2013|6019193119337219||||-2417.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^-1    ^98.00 ^79.00     ^-79.00    
001603^03^05/28/2013^01^      ^24248 ^001338^043^                              ^Fredrick Ramsey                                   ^                                                  ^                              ^ 2884 Lewis B. Puller                             ^Saluda              ^               ^               ^VA-23149       ^8.25    ^(757) 603-5474 ^                                        ^0.00      ^425.02    ^407.02    ^0.00      ^05/28/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|02|05/28/2013|||||407.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000476^600266 Recliner  Chocolate - Coaster Co.                    ^2     ^337.89^188.00    ^376.00    
001604^03^05/28/2013^01^      ^24249 ^000100^043^                              ^Sandra Gomez                                      ^                                                  ^                              ^ 3316 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 665-3991 ^                                        ^0.00      ^667.50    ^649.50    ^0.00      ^05/28/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|02|05/28/2013|||||649.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^600.00    ^600.00    
001605^03^05/28/2013^01^      ^24250 ^001339^035^                              ^Geneva Scott                                      ^                                                  ^                              ^ 500 W. Texas Ave                                 ^Webster             ^               ^(832) 202-3083 ^TX-77598       ^8.25    ^(832) 632-2827 ^                                        ^0.00      ^544.10    ^526.10    ^0.00      ^08/23/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|15|05/28/2013|5515||889412||100.00|15|06/10/2013|5515||805510||25.00|04|06/10/2013|||||214.34|02|07/31/2013|||||40.00|15|07/31/2013|7180||||20.00|03|08/23/2013|5511||||126.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000862^4961 Accent Chair  Kenya Stripe - Crown Mark, Inc           ^1     ^224.98^198.00    ^198.00    
001605^03^05/28/2013^01^      ^24250 ^001339^035^                              ^Geneva Scott                                      ^                                                  ^                              ^ 500 W. Texas Ave                                 ^Webster             ^               ^(832) 202-3083 ^TX-77598       ^8.25    ^(832) 632-2827 ^                                        ^0.00      ^544.10    ^526.10    ^0.00      ^08/23/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|15|05/28/2013|5515||889412||100.00|15|06/10/2013|5515||805510||25.00|04|06/10/2013|||||214.34|02|07/31/2013|||||40.00|15|07/31/2013|7180||||20.00|03|08/23/2013|5511||||126.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001606^03^05/28/2013^01^      ^24251 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^208.00    ^190.00    ^0.00      ^05/28/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|02|05/28/2013|||||190.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^138.00    ^138.00    
001606^03^05/28/2013^01^      ^24251 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^208.00    ^190.00    ^0.00      ^05/28/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|02|05/28/2013|||||190.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000122^A2000003 Charger W/Stand  Ceramic - Ashley Softgoods        ^1     ^29.99 ^20.00     ^20.00     
001606^03^05/28/2013^01^      ^24251 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^208.00    ^190.00    ^0.00      ^05/28/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|02|05/28/2013|||||190.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000027^82372 Accessories 6Inch  Weave Ball - Pacific Rim           ^3     ^8.89  ^5.00      ^15.00     
001606^03^05/28/2013^01^      ^24251 ^001308^043^                              ^Gerald A. Gumina                                  ^                                                  ^                              ^ 4300 Bay Area                                    ^Houston             ^               ^               ^TX-77058       ^8.25    ^(713) 301-7493 ^                                        ^0.00      ^208.00    ^190.00    ^0.00      ^05/28/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|02|05/28/2013|||||190.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000028^82374 Accessories 3.5dInch  Weave Ball - Pacific Rim        ^1     ^5.89  ^2.52      ^2.52      
001607^03^05/28/2013^01^      ^24252 ^001340^043^                              ^Jacinto Castillo                                  ^                                                  ^                              ^ 5521 Sweetbriar Street                           ^Houston             ^               ^(713) 645-3020 ^TX-77017       ^8.25    ^(713) 505-2518 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^06/04/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|08|05/28/2013|7519||||863.84|02|05/28/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^399.01    ^399.01    
001607^03^05/28/2013^01^      ^24252 ^001340^043^                              ^Jacinto Castillo                                  ^                                                  ^                              ^ 5521 Sweetbriar Street                           ^Houston             ^               ^(713) 645-3020 ^TX-77017       ^8.25    ^(713) 505-2518 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^06/04/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|08|05/28/2013|7519||||863.84|02|05/28/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^399.00    ^399.00    
001608^03^05/28/2013^01^      ^24253 ^001341^035^                              ^William Webster                                   ^                                                  ^                              ^ 3663 Fairmont                                    ^Pasadena            ^               ^(832) 785-9617 ^TX-77504       ^8.25    ^(281) 991-0010 ^                                        ^0.00      ^967.35    ^949.35    ^0.00      ^06/01/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|03|05/28/2013|1000||||949.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001258^1930029 Recliner   - Ashley Softgoods                       ^1     ^309.99^278.00    ^278.00    
001608^03^05/28/2013^01^      ^24253 ^001341^035^                              ^William Webster                                   ^                                                  ^                              ^ 3663 Fairmont                                    ^Pasadena            ^               ^(832) 785-9617 ^TX-77504       ^8.25    ^(281) 991-0010 ^                                        ^0.00      ^967.35    ^949.35    ^0.00      ^06/01/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|03|05/28/2013|1000||||949.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000204^I3346SC190 Twin/Full Rails   - Mantua MFG.CO                ^1     ^42.89 ^40.00     ^40.00     
001608^03^05/28/2013^01^      ^24253 ^001341^035^                              ^William Webster                                   ^                                                  ^                              ^ 3663 Fairmont                                    ^Pasadena            ^               ^(832) 785-9617 ^TX-77504       ^8.25    ^(281) 991-0010 ^                                        ^0.00      ^967.35    ^949.35    ^0.00      ^06/01/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|03|05/28/2013|1000||||949.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001453^Weston Gel Twin Mattress   - Royal Sleep Products LTD       ^1     ^338.00^459.00    ^459.00    
001608^03^05/28/2013^01^      ^24253 ^001341^035^                              ^William Webster                                   ^                                                  ^                              ^ 3663 Fairmont                                    ^Pasadena            ^               ^(832) 785-9617 ^TX-77504       ^8.25    ^(281) 991-0010 ^                                        ^0.00      ^967.35    ^949.35    ^0.00      ^06/01/2013^          ^00^05/28/2013^          ^                                                                                                                                                      ^|03|05/28/2013|1000||||949.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001452^Weston Twin Box   - Royal Sleep Products LTD                ^1     ^120.00^100.00    ^100.00    
001609^03^05/29/2013^01^      ^24254 ^001342^041^                              ^Michael Mitchell                                  ^                                                  ^                              ^ 10411 Benton Dale Lane                           ^Houston             ^               ^(832) 704-6812 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^05/30/2013^          ^00^05/29/2013^          ^                                                                                                                                                      ^|02|05/29/2013|||||1143.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
001609^03^05/29/2013^01^      ^24254 ^001342^041^                              ^Michael Mitchell                                  ^                                                  ^                              ^ 10411 Benton Dale Lane                           ^Houston             ^               ^(832) 704-6812 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^05/30/2013^          ^00^05/29/2013^          ^                                                                                                                                                      ^|02|05/29/2013|||||1143.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
001609^03^05/29/2013^01^      ^24254 ^001342^041^                              ^Michael Mitchell                                  ^                                                  ^                              ^ 10411 Benton Dale Lane                           ^Houston             ^               ^(832) 704-6812 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^05/30/2013^          ^00^05/29/2013^          ^                                                                                                                                                      ^|02|05/29/2013|||||1143.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001360^2002-112 Love  Flat Suede Chocolate - Washington Furniture S^1     ^503.00^338.00    ^338.00    
001609^03^05/29/2013^01^      ^24254 ^001342^041^                              ^Michael Mitchell                                  ^                                                  ^                              ^ 10411 Benton Dale Lane                           ^Houston             ^               ^(832) 704-6812 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^05/30/2013^          ^00^05/29/2013^          ^                                                                                                                                                      ^|02|05/29/2013|||||1143.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001359^2003-112 Sofa  Flat Suede Chocolate - Washington Furniture S^1     ^495.00^360.00    ^360.00    
001610^03^05/29/2013^01^      ^24255 ^001343^044^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 4419 12th                                        ^Bacliff             ^               ^(832) 692-5536 ^TX-77518       ^8.25    ^               ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^06/04/2013^          ^00^05/29/2013^          ^                                                                                                                                                      ^|07|05/29/2013|6019193119366366||||1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001341^6003-232 Sofa  Dream Java - Washington Furniture Sales, LLC ^1     ^491.00^648.00    ^648.00    
001610^03^05/29/2013^01^      ^24255 ^001343^044^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 4419 12th                                        ^Bacliff             ^               ^(832) 692-5536 ^TX-77518       ^8.25    ^               ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^06/04/2013^          ^00^05/29/2013^          ^                                                                                                                                                      ^|07|05/29/2013|6019193119366366||||1296.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001342^6002-232 Love  Dream Java - Washington Furniture Sales, LLC ^1     ^436.00^550.00    ^550.00    
001611^03^05/30/2013^01^      ^24256 ^001344^044^                              ^Estella Spain                                     ^                                                  ^                              ^ 3219 Burke Road #  616                           ^Pasadena            ^               ^(281) 714-0646 ^TX-77504       ^8.25    ^(281) 415-7221 ^                                        ^0.00      ^1128.65   ^1110.65   ^0.00      ^06/01/2013^          ^00^05/30/2013^          ^                                                                                                                                                      ^|13|05/29/2013|||||1110.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000427^4275 Sofa  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^599.99^549.00    ^549.00    
001611^03^05/30/2013^01^      ^24256 ^001344^044^                              ^Estella Spain                                     ^                                                  ^                              ^ 3219 Burke Road #  616                           ^Pasadena            ^               ^(281) 714-0646 ^TX-77504       ^8.25    ^(281) 415-7221 ^                                        ^0.00      ^1128.65   ^1110.65   ^0.00      ^06/01/2013^          ^00^05/30/2013^          ^                                                                                                                                                      ^|13|05/29/2013|||||1110.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001259^7590325 Recliner   - Ashley Softgoods                       ^1     ^339.99^298.00    ^298.00    
001611^03^05/30/2013^01^      ^24256 ^001344^044^                              ^Estella Spain                                     ^                                                  ^                              ^ 3219 Burke Road #  616                           ^Pasadena            ^               ^(281) 714-0646 ^TX-77504       ^8.25    ^(281) 415-7221 ^                                        ^0.00      ^1128.65   ^1110.65   ^0.00      ^06/01/2013^          ^00^05/30/2013^          ^                                                                                                                                                      ^|13|05/29/2013|||||1110.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^179.00    ^179.00    
001612^03^05/30/2013^01^      ^24257 ^001345^041^                              ^Nora Torres                                       ^                                                  ^                              ^ 3851 Teakwood Dr                                 ^LaPorte             ^               ^(409) 771-1154 ^TX-77571       ^8.25    ^(281) 409-5124 ^                                        ^35.00     ^279.61    ^296.61    ^0.00      ^07/02/2013^          ^00^05/30/2013^          ^                                                                                                                                                      ^|15|05/30/2013|9460||023803|041|60.00|02|06/07/2013|||||100.00|15|06/29/2013|9460||035246|041|136.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^239.00    ^239.00    
001613^03^05/30/2013^01^      ^24258 ^001346^039^                              ^Cheryl Hutchison                                  ^                                                  ^                              ^ 229 E. 2nd St                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^05/30/2013^          ^00^05/30/2013^          ^                                                                                                                                                      ^|15|05/30/2013|6203||012615||268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^65.00     ^65.00     
001613^03^05/30/2013^01^      ^24258 ^001346^039^                              ^Cheryl Hutchison                                  ^                                                  ^                              ^ 229 E. 2nd St                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^05/30/2013^          ^00^05/30/2013^          ^                                                                                                                                                      ^|15|05/30/2013|6203||012615||268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^85.00     ^85.00     
001613^03^05/30/2013^01^      ^24258 ^001346^039^                              ^Cheryl Hutchison                                  ^                                                  ^                              ^ 229 E. 2nd St                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^05/30/2013^          ^00^05/30/2013^          ^                                                                                                                                                      ^|15|05/30/2013|6203||012615||268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^98.00     ^98.00     
001614^03^05/30/2013^01^      ^24259 ^001344^044^                              ^Estella Spain                                     ^                                                  ^                              ^ 3219 Burke Road #  616                           ^Pasadena            ^               ^(281) 714-0646 ^TX-77504       ^8.25    ^(281) 415-7221 ^                                        ^0.00      ^-1092.65  ^-1110.65  ^0.00      ^05/30/2013^          ^00^05/30/2013^          ^                                                                                                                                                      ^|13|05/30/2013|||||-1110.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000427^4275 Sofa  Melody Mocha/Maria Mocha - United Furniture Indus^-1    ^599.99^549.00    ^-549.00   
001614^03^05/30/2013^01^      ^24259 ^001344^044^                              ^Estella Spain                                     ^                                                  ^                              ^ 3219 Burke Road #  616                           ^Pasadena            ^               ^(281) 714-0646 ^TX-77504       ^8.25    ^(281) 415-7221 ^                                        ^0.00      ^-1092.65  ^-1110.65  ^0.00      ^05/30/2013^          ^00^05/30/2013^          ^                                                                                                                                                      ^|13|05/30/2013|||||-1110.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001259^7590325 Recliner   - Ashley Softgoods                       ^-1    ^339.99^298.00    ^-298.00   
001614^03^05/30/2013^01^      ^24259 ^001344^044^                              ^Estella Spain                                     ^                                                  ^                              ^ 3219 Burke Road #  616                           ^Pasadena            ^               ^(281) 714-0646 ^TX-77504       ^8.25    ^(281) 415-7221 ^                                        ^0.00      ^-1092.65  ^-1110.65  ^0.00      ^05/30/2013^          ^00^05/30/2013^          ^                                                                                                                                                      ^|13|05/30/2013|||||-1110.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^-1    ^125.00^179.00    ^-179.00   
001615^03^05/31/2013^01^      ^24260 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^1747.84   ^1729.84   ^0.00      ^06/03/2013^          ^00^05/31/2013^          ^                                                                                                                                                      ^|15|05/31/2013|||||1729.83|02|05/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000870^3150177 Wedge  Presley Cocoa - Ashley Softgoods             ^1     ^469.99^348.00    ^348.00    
001615^03^05/31/2013^01^      ^24260 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^1747.84   ^1729.84   ^0.00      ^06/03/2013^          ^00^05/31/2013^          ^                                                                                                                                                      ^|15|05/31/2013|||||1729.83|02|05/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^1     ^648.00^650.00    ^650.00    
001615^03^05/31/2013^01^      ^24260 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^1747.84   ^1729.84   ^0.00      ^06/03/2013^          ^00^05/31/2013^          ^                                                                                                                                                      ^|15|05/31/2013|||||1729.83|02|05/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^600.00    ^600.00    
001616^03^05/31/2013^01^      ^24261 ^001347^044^                              ^Diana Martinez                                    ^                                                  ^                              ^ 2151 South Shaver # 39                           ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 384-4641 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^05/31/2013^          ^00^05/31/2013^          ^                                                                                                                                                      ^|02|05/31/2013|||||601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001616^03^05/31/2013^01^      ^24261 ^001347^044^                              ^Diana Martinez                                    ^                                                  ^                              ^ 2151 South Shaver # 39                           ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 384-4641 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^05/31/2013^          ^00^05/31/2013^          ^                                                                                                                                                      ^|02|05/31/2013|||||601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001617^03^05/31/2013^01^      ^24262 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^55.73     ^37.73     ^0.00      ^05/31/2013^          ^00^05/31/2013^          ^                                                                                                                                                      ^|15|05/31/2013|2225||||37.72|02|05/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^34.85     ^34.85     
001618^03^06/01/2013^01^      ^24263 ^000069^041^                              ^Annette Keleshian                                 ^                                                  ^                              ^ 4215 Benard Court                                ^Pasadena            ^               ^(281) 781-6584 ^TX-77503       ^8.25    ^(281) 478-0243 ^                                        ^0.00      ^991.17    ^973.17    ^-0.00     ^07/27/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|15|06/01/2013|8844||073894||200.00|15|06/10/2013|8901||107340|041|100.00|15|06/23/2013|8901||076604||100.00|15|06/29/2013|8901||198585||73.17|15|07/07/2013|||314719||100.00|15|07/13/2013|8844||||100.00|15|07/20/2013|8901||272753||100.00|02|07/25/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^49.00     ^49.00     
001618^03^06/01/2013^01^      ^24263 ^000069^041^                              ^Annette Keleshian                                 ^                                                  ^                              ^ 4215 Benard Court                                ^Pasadena            ^               ^(281) 781-6584 ^TX-77503       ^8.25    ^(281) 478-0243 ^                                        ^0.00      ^991.17    ^973.17    ^-0.00     ^07/27/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|15|06/01/2013|8844||073894||200.00|15|06/10/2013|8901||107340|041|100.00|15|06/23/2013|8901||076604||100.00|15|06/29/2013|8901||198585||73.17|15|07/07/2013|||314719||100.00|15|07/13/2013|8844||||100.00|15|07/20/2013|8901||272753||100.00|02|07/25/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001077^BASALT King Foundation  Basalt - Sleepinc.                  ^2     ^78.00 ^75.00     ^150.00    
001618^03^06/01/2013^01^      ^24263 ^000069^041^                              ^Annette Keleshian                                 ^                                                  ^                              ^ 4215 Benard Court                                ^Pasadena            ^               ^(281) 781-6584 ^TX-77503       ^8.25    ^(281) 478-0243 ^                                        ^0.00      ^991.17    ^973.17    ^-0.00     ^07/27/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|15|06/01/2013|8844||073894||200.00|15|06/10/2013|8901||107340|041|100.00|15|06/23/2013|8901||076604||100.00|15|06/29/2013|8901||198585||73.17|15|07/07/2013|||314719||100.00|15|07/13/2013|8844||||100.00|15|07/20/2013|8901||272753||100.00|02|07/25/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001076^4800 King Mattress  Firm Lavendar - Sleepinc.               ^1     ^655.00^700.00    ^700.00    
001619^03^06/01/2013^01^      ^24264 ^000312^036^                              ^Esdela Huerta                                     ^                                                  ^                              ^ 3603 Washington Ave                              ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 248-6713 ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^06/03/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|07|06/01/2013|601193118706232||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
001620^03^06/01/2013^01^      ^24265 ^001348^022^                              ^Patricia Pearson                                  ^                                                  ^                              ^ 808 Driftwood                                    ^League City         ^               ^(832) 571-7733 ^TX-77573       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^06/04/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|15|06/01/2013|7200||191073||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
001620^03^06/01/2013^01^      ^24265 ^001348^022^                              ^Patricia Pearson                                  ^                                                  ^                              ^ 808 Driftwood                                    ^League City         ^               ^(832) 571-7733 ^TX-77573       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^06/04/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|15|06/01/2013|7200||191073||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001620^03^06/01/2013^01^      ^24265 ^001348^022^                              ^Patricia Pearson                                  ^                                                  ^                              ^ 808 Driftwood                                    ^League City         ^               ^(832) 571-7733 ^TX-77573       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^06/04/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|15|06/01/2013|7200||191073||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001621^03^06/01/2013^01^      ^24266 ^001349^044^                              ^Maurice Wilson                                    ^                                                  ^                              ^ 401 McDermott St                                 ^Deer Park           ^               ^(409) 350-9982 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^06/06/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|02|06/01/2013|||||355.59|02|06/06/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000951^2328 3pc Sectionnal  Black - Master Furniture Inc.          ^1     ^698.00^698.00    ^698.00    
001622^03^06/01/2013^01^      ^24267 ^001350^022^                              ^Julio Morales                                     ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(832) 859-6678 ^TX-77504       ^8.25    ^(713) 820-8294 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^06/03/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|02|06/01/2013|||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^409.00    ^409.00    
001622^03^06/01/2013^01^      ^24267 ^001350^022^                              ^Julio Morales                                     ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(832) 859-6678 ^TX-77504       ^8.25    ^(713) 820-8294 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^06/03/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|02|06/01/2013|||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^389.00    ^389.00    
001623^03^06/01/2013^01^      ^24268 ^001351^022^                              ^Beatris Deaquino                                  ^                                                  ^                              ^ 1110 Jackson                                     ^Pasadena            ^               ^(832) 652-0641 ^TX-77506       ^8.25    ^(832) 857-6750 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^06/07/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|15|06/01/2013|9637||||250.00|02|06/07/2013||||022|278.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^234.00    ^234.00    
001623^03^06/01/2013^01^      ^24268 ^001351^022^                              ^Beatris Deaquino                                  ^                                                  ^                              ^ 1110 Jackson                                     ^Pasadena            ^               ^(832) 652-0641 ^TX-77506       ^8.25    ^(832) 857-6750 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^06/07/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|15|06/01/2013|9637||||250.00|02|06/07/2013||||022|278.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^254.00    ^254.00    
001624^03^06/02/2013^01^      ^24269 ^001352^043^                              ^Tony Campos                                       ^                                                  ^                              ^ 5102 Spencer                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 741-5276 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^07/24/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|15|06/02/2013|9515||235941||61.76|04|07/15/2013|||||200.00|02|07/24/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001625^03^06/02/2013^01^      ^24270 ^001353^043^                              ^Humberto Zuniga                                   ^                                                  ^                              ^ 302 Arvana                                       ^Houston             ^               ^(832) 540-6466 ^TX-77034       ^8.25    ^(713) 943-7429 ^                                        ^0.00      ^1273.70   ^1255.70   ^0.00      ^06/22/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119371895||||1000.00|15|06/02/2013|0741||172456||255.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^240.00    ^240.00    
001625^03^06/02/2013^01^      ^24270 ^001353^043^                              ^Humberto Zuniga                                   ^                                                  ^                              ^ 302 Arvana                                       ^Houston             ^               ^(832) 540-6466 ^TX-77034       ^8.25    ^(713) 943-7429 ^                                        ^0.00      ^1273.70   ^1255.70   ^0.00      ^06/22/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119371895||||1000.00|15|06/02/2013|0741||172456||255.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001279^B9400-7 Media Chest  Pinnacle - Crown Mark, Inc             ^1     ^404.98^400.00    ^400.00    
001625^03^06/02/2013^01^      ^24270 ^001353^043^                              ^Humberto Zuniga                                   ^                                                  ^                              ^ 302 Arvana                                       ^Houston             ^               ^(832) 540-6466 ^TX-77034       ^8.25    ^(713) 943-7429 ^                                        ^0.00      ^1273.70   ^1255.70   ^0.00      ^06/22/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119371895||||1000.00|15|06/02/2013|0741||172456||255.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^520.00    ^520.00    
001626^03^06/02/2013^01^      ^24271 ^001354^044^                              ^Catherine Stanker                                 ^                                                  ^                              ^ 1516 E Sam Houston Pkwy S                        ^Pasadena            ^               ^(832) 428-6171 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^06/04/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|13|06/02/2013|||||410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^79.00     ^79.00     
001626^03^06/02/2013^01^      ^24271 ^001354^044^                              ^Catherine Stanker                                 ^                                                  ^                              ^ 1516 E Sam Houston Pkwy S                        ^Pasadena            ^               ^(832) 428-6171 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^06/04/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|13|06/02/2013|||||410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^300.00    ^300.00    
001627^03^06/02/2013^01^      ^24272 ^001355^035^                              ^Frederick Cooper                                  ^                                                  ^                              ^ 4427 Knottynold                                  ^Houston             ^               ^(713) 232-0724 ^TX-77053       ^8.25    ^               ^                                        ^0.00      ^4021.08   ^4003.08   ^0.00      ^06/03/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119874105||||30.00|07|06/02/2013|6019193119874105||||2970.00|15|06/02/2013|0964||235315||1003.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001221^B01394 Night Stand   - Dickson Furniture                    ^1     ^459.99^520.00    ^520.00    
001627^03^06/02/2013^01^      ^24272 ^001355^035^                              ^Frederick Cooper                                  ^                                                  ^                              ^ 4427 Knottynold                                  ^Houston             ^               ^(713) 232-0724 ^TX-77053       ^8.25    ^               ^                                        ^0.00      ^4021.08   ^4003.08   ^0.00      ^06/03/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119874105||||30.00|07|06/02/2013|6019193119874105||||2970.00|15|06/02/2013|0964||235315||1003.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001222^B01394 Mirror   - Dickson Furniture                         ^1     ^309.99^360.00    ^360.00    
001627^03^06/02/2013^01^      ^24272 ^001355^035^                              ^Frederick Cooper                                  ^                                                  ^                              ^ 4427 Knottynold                                  ^Houston             ^               ^(713) 232-0724 ^TX-77053       ^8.25    ^               ^                                        ^0.00      ^4021.08   ^4003.08   ^0.00      ^06/03/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119874105||||30.00|07|06/02/2013|6019193119874105||||2970.00|15|06/02/2013|0964||235315||1003.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001219^B01394 Dresser   - Dickson Furniture                        ^1     ^1129.9^810.00    ^810.00    
001627^03^06/02/2013^01^      ^24272 ^001355^035^                              ^Frederick Cooper                                  ^                                                  ^                              ^ 4427 Knottynold                                  ^Houston             ^               ^(713) 232-0724 ^TX-77053       ^8.25    ^               ^                                        ^0.00      ^4021.08   ^4003.08   ^0.00      ^06/03/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119874105||||30.00|07|06/02/2013|6019193119874105||||2970.00|15|06/02/2013|0964||235315||1003.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001220^B01394 CHEST   - Dickson Furniture                          ^1     ^839.99^720.00    ^720.00    
001627^03^06/02/2013^01^      ^24272 ^001355^035^                              ^Frederick Cooper                                  ^                                                  ^                              ^ 4427 Knottynold                                  ^Houston             ^               ^(713) 232-0724 ^TX-77053       ^8.25    ^               ^                                        ^0.00      ^4021.08   ^4003.08   ^0.00      ^06/03/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119874105||||30.00|07|06/02/2013|6019193119874105||||2970.00|15|06/02/2013|0964||235315||1003.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001218^B01394 King Bed   - Dickson Furniture                       ^1     ^1499.9^1288.00   ^1288.00   
001628^03^06/02/2013^01^      ^24273 ^001321^030^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^49.01     ^1555.94   ^1586.95   ^0.00      ^06/05/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119353398||||63.87|04|06/02/2013|||||1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000932^R190002 Rugs   - Ashley Softgoods                           ^1     ^239.99^239.00    ^239.00    
001628^03^06/02/2013^01^      ^24273 ^001321^030^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^49.01     ^1555.94   ^1586.95   ^0.00      ^06/05/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119353398||||63.87|04|06/02/2013|||||1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000167^48700 Mop Vase Full 19Inch H, 10Inch W  - UMA Enterprises In^1     ^89.89 ^54.00     ^54.00     
001628^03^06/02/2013^01^      ^24273 ^001321^030^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^49.01     ^1555.94   ^1586.95   ^0.00      ^06/05/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119353398||||63.87|04|06/02/2013|||||1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000168^48705 Mop High Neck Vase 28Inch H, 7Inch W  - UMA Enterprise^1     ^80.89 ^48.00     ^48.00     
001628^03^06/02/2013^01^      ^24273 ^001321^030^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^49.01     ^1555.94   ^1586.95   ^0.00      ^06/05/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119353398||||63.87|04|06/02/2013|||||1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^2     ^101.98^90.00     ^180.00    
001628^03^06/02/2013^01^      ^24273 ^001321^030^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^49.01     ^1555.94   ^1586.95   ^0.00      ^06/05/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119353398||||63.87|04|06/02/2013|||||1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000979^4540025 Rocker Recliner  Durablend Black - Ashley Softgoods ^1     ^409.99^398.00    ^398.00    
001628^03^06/02/2013^01^      ^24273 ^001321^030^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^49.01     ^1555.94   ^1586.95   ^0.00      ^06/05/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|07|06/02/2013|6019193119353398||||63.87|04|06/02/2013|||||1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
001629^03^06/02/2013^01^      ^24274 ^001321^041^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^0.00      ^-1505.08  ^-1523.08  ^0.00      ^05/31/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|04|06/02/2013|||||-1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001281^3920038 Sofa   - Ashley Softgoods                           ^-1    ^699.00^699.00    ^-699.00   
001629^03^06/02/2013^01^      ^24274 ^001321^041^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^0.00      ^-1505.08  ^-1523.08  ^0.00      ^05/31/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|04|06/02/2013|||||-1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001444^3920023 Chair  Durablend Brown - Ashley Softgoods           ^-1    ^498.00^469.00    ^-469.00   
001629^03^06/02/2013^01^      ^24274 ^001321^041^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^0.00      ^-1505.08  ^-1523.08  ^0.00      ^05/31/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|04|06/02/2013|||||-1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001445^3920014 Ottoman  Durablend Brown - Ashley Softgoods         ^-1    ^249.00^239.00    ^-239.00   
001630^03^06/01/2013^01^      ^24275 ^001356^043^                              ^Angela Uvalle                                     ^                                                  ^                              ^ 616 Mississippi                                  ^South Houston       ^               ^(832) 331-3690 ^TX-77587       ^8.25    ^(281) 421-2555 ^                                        ^0.00      ^1853.92   ^1835.92   ^0.00      ^06/04/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|02|06/01/2013|||||100.00|02|06/02/2013|||||235.92|13|06/02/2013|||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^98.00     ^98.00     
001630^03^06/01/2013^01^      ^24275 ^001356^043^                              ^Angela Uvalle                                     ^                                                  ^                              ^ 616 Mississippi                                  ^South Houston       ^               ^(832) 331-3690 ^TX-77587       ^8.25    ^(281) 421-2555 ^                                        ^0.00      ^1853.92   ^1835.92   ^0.00      ^06/04/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|02|06/01/2013|||||100.00|02|06/02/2013|||||235.92|13|06/02/2013|||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000525^1050 Queen 10Inch  Memory Foam  Easy-Rest-Supreme - Dickson ^1     ^599.99^400.00    ^400.00    
001630^03^06/01/2013^01^      ^24275 ^001356^043^                              ^Angela Uvalle                                     ^                                                  ^                              ^ 616 Mississippi                                  ^South Houston       ^               ^(832) 331-3690 ^TX-77587       ^8.25    ^(281) 421-2555 ^                                        ^0.00      ^1853.92   ^1835.92   ^0.00      ^06/04/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|02|06/01/2013|||||100.00|02|06/02/2013|||||235.92|13|06/02/2013|||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^1     ^202.98^230.00    ^230.00    
001630^03^06/01/2013^01^      ^24275 ^001356^043^                              ^Angela Uvalle                                     ^                                                  ^                              ^ 616 Mississippi                                  ^South Houston       ^               ^(832) 331-3690 ^TX-77587       ^8.25    ^(281) 421-2555 ^                                        ^0.00      ^1853.92   ^1835.92   ^0.00      ^06/04/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|02|06/01/2013|||||100.00|02|06/02/2013|||||235.92|13|06/02/2013|||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000133^B6701-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^123.98^109.00    ^109.00    
001630^03^06/01/2013^01^      ^24275 ^001356^043^                              ^Angela Uvalle                                     ^                                                  ^                              ^ 616 Mississippi                                  ^South Houston       ^               ^(832) 331-3690 ^TX-77587       ^8.25    ^(281) 421-2555 ^                                        ^0.00      ^1853.92   ^1835.92   ^0.00      ^06/04/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|02|06/01/2013|||||100.00|02|06/02/2013|||||235.92|13|06/02/2013|||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^409.00    ^409.00    
001630^03^06/01/2013^01^      ^24275 ^001356^043^                              ^Angela Uvalle                                     ^                                                  ^                              ^ 616 Mississippi                                  ^South Houston       ^               ^(832) 331-3690 ^TX-77587       ^8.25    ^(281) 421-2555 ^                                        ^0.00      ^1853.92   ^1835.92   ^0.00      ^06/04/2013^          ^00^06/01/2013^          ^                                                                                                                                                      ^|02|06/01/2013|||||100.00|02|06/02/2013|||||235.92|13|06/02/2013|||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000131^B6700-Q-HB/FB/RAILS Qn/hb/fb/rails  Espresso - Crown Mark, I^1     ^449.98^450.00    ^450.00    
001631^03^06/02/2013^01^      ^24276 ^001268^036^                              ^Blayne Dustin Bryant                              ^                                                  ^                              ^ 2710 Sinclair St                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 450-7955 ^                                        ^0.00      ^-32.00    ^-50.00    ^0.00      ^06/02/2013^          ^00^06/02/2013^          ^                                                                                                                                                      ^|15|06/02/2013|8171||||-50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000229^Customer Adjustment   - Misc                                ^-1    ^0.01  ^46.19     ^-46.19    
001632^03^06/03/2013^01^      ^24277 ^001357^043^                              ^Isidro Rodriguez                                  ^                                                  ^                              ^ 701 Preston Vista Del Sol                        ^Pasadena            ^               ^(956) 292-3888 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^06/03/2013^          ^00^06/03/2013^          ^                                                                                                                                                      ^|15|06/03/2013|7295||07123B||268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000204^I3346SC190 Twin/Full Rails   - Mantua MFG.CO                ^1     ^42.89 ^49.00     ^49.00     
001632^03^06/03/2013^01^      ^24277 ^001357^043^                              ^Isidro Rodriguez                                  ^                                                  ^                              ^ 701 Preston Vista Del Sol                        ^Pasadena            ^               ^(956) 292-3888 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^06/03/2013^          ^00^06/03/2013^          ^                                                                                                                                                      ^|15|06/03/2013|7295||07123B||268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^79.00     ^79.00     
001632^03^06/03/2013^01^      ^24277 ^001357^043^                              ^Isidro Rodriguez                                  ^                                                  ^                              ^ 701 Preston Vista Del Sol                        ^Pasadena            ^               ^(956) 292-3888 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^06/03/2013^          ^00^06/03/2013^          ^                                                                                                                                                      ^|15|06/03/2013|7295||07123B||268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^120.00    ^120.00    
001633^03^06/03/2013^01^      ^24278 ^001358^022^                              ^Henrietta Cooper                                  ^                                                  ^                              ^ 126 Oakdale                                      ^LaPorte             ^               ^(713) 306-3794 ^TX-77571       ^8.25    ^(832) 553-4803 ^                                        ^0.00      ^103.52    ^85.52     ^-0.00     ^06/18/2013^          ^00^06/03/2013^          ^                                                                                                                                                      ^|08|06/03/2013|1661||073806||85.51|02|06/03/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^79.00     ^79.00     
001634^03^06/04/2013^01^      ^24279 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^-1711.84  ^-1729.84  ^0.00      ^06/04/2013^          ^00^06/04/2013^          ^                                                                                                                                                      ^|04|06/04/2013|||||-1729.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000870^3150177 Wedge  Presley Cocoa - Ashley Softgoods             ^-1    ^469.99^348.00    ^-348.00   
001634^03^06/04/2013^01^      ^24279 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^-1711.84  ^-1729.84  ^0.00      ^06/04/2013^          ^00^06/04/2013^          ^                                                                                                                                                      ^|04|06/04/2013|||||-1729.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^-1    ^648.00^650.00    ^-650.00   
001634^03^06/04/2013^01^      ^24279 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^-1711.84  ^-1729.84  ^0.00      ^06/04/2013^          ^00^06/04/2013^          ^                                                                                                                                                      ^|04|06/04/2013|||||-1729.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^-1    ^598.00^600.00    ^-600.00   
001635^03^06/04/2013^01^      ^24280 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^06/05/2013^          ^00^06/04/2013^          ^                                                                                                                                                      ^|04|06/04/2013|||||1729.84|14|07/19/2013|||||-973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001346^2017-394 Rsf Sectional  Victory Lane Taupe - Washington Furn^1     ^400.00^349.50    ^349.50    
001635^03^06/04/2013^01^      ^24280 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^06/05/2013^          ^00^06/04/2013^          ^                                                                                                                                                      ^|04|06/04/2013|||||1729.84|14|07/19/2013|||||-973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001345^2018-394 Lsf Sectional  Victory Lane Taupe - Washington Furn^1     ^400.00^349.50    ^349.50    
001636^03^06/04/2013^01^      ^24281 ^001359^035^                              ^Ronald Spivey                                     ^                                                  ^                              ^ 5129 Pine Ave                                    ^Pasadena            ^               ^(281) 808-5242 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^06/04/2013^          ^00^06/04/2013^          ^                                                                                                                                                      ^|02|06/04/2013|||||214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^49.00     ^49.00     
001636^03^06/04/2013^01^      ^24281 ^001359^035^                              ^Ronald Spivey                                     ^                                                  ^                              ^ 5129 Pine Ave                                    ^Pasadena            ^               ^(281) 808-5242 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^06/04/2013^          ^00^06/04/2013^          ^                                                                                                                                                      ^|02|06/04/2013|||||214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^149.00    ^149.00    
001637^03^06/04/2013^01^      ^24282 ^001360^043^                              ^Jacqueline Garcia                                 ^                                                  ^                              ^ISG Construction 2402 DelWin                      ^Houston             ^               ^(281) 723-4125 ^TX-77034       ^0.      ^(713) 910-3376 ^                                        ^0.00      ^894.00    ^876.00    ^0.00      ^08/13/2013^          ^00^06/04/2013^          ^                                                                                                                                                      ^|03|06/04/2013|1467||||176.00|02|06/10/2013||||043|300.00|15|08/09/2013|8654||447064|043|400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001460^2830S-24 Counter Height Chair  Misha - Crown Mark, Inc      ^6     ^95.98 ^80.00     ^480.00    
001637^03^06/04/2013^01^      ^24282 ^001360^043^                              ^Jacqueline Garcia                                 ^                                                  ^                              ^ISG Construction 2402 DelWin                      ^Houston             ^               ^(281) 723-4125 ^TX-77034       ^0.      ^(713) 910-3376 ^                                        ^0.00      ^894.00    ^876.00    ^0.00      ^08/13/2013^          ^00^06/04/2013^          ^                                                                                                                                                      ^|03|06/04/2013|1467||||176.00|02|06/10/2013||||043|300.00|15|08/09/2013|8654||447064|043|400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^396.00    ^396.00    
001638^05^06/05/2013^01^      ^24283 ^001361^041^                              ^Kiaunna Davis                                     ^                                                  ^                              ^ 9906 Charmont                                    ^LaPorte             ^               ^(832) 216-0591 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^232.34    ^20.00     ^194.34    ^          ^          ^00^06/05/2013^          ^                                                                                                                                                      ^|02|06/05/2013|||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
001639^03^06/05/2013^01^      ^24284 ^001362^044^                              ^Ada Bergin                                        ^                                                  ^                              ^ 10202 Sageglow Drive                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 668-6238 ^                                        ^0.00      ^2398.42   ^2380.42   ^0.00      ^06/07/2013^          ^00^06/05/2013^          ^                                                                                                                                                      ^|15|06/05/2013|||||380.42|07|06/05/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^779.00    ^779.00    
001639^03^06/05/2013^01^      ^24284 ^001362^044^                              ^Ada Bergin                                        ^                                                  ^                              ^ 10202 Sageglow Drive                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 668-6238 ^                                        ^0.00      ^2398.42   ^2380.42   ^0.00      ^06/07/2013^          ^00^06/05/2013^          ^                                                                                                                                                      ^|15|06/05/2013|||||380.42|07|06/05/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^720.00    ^720.00    
001639^03^06/05/2013^01^      ^24284 ^001362^044^                              ^Ada Bergin                                        ^                                                  ^                              ^ 10202 Sageglow Drive                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 668-6238 ^                                        ^0.00      ^2398.42   ^2380.42   ^0.00      ^06/07/2013^          ^00^06/05/2013^          ^                                                                                                                                                      ^|15|06/05/2013|||||380.42|07|06/05/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000687^50660 Wedge  Blackjack Cocoa - United Furniture Industries  ^1     ^459.99^350.00    ^350.00    
001639^03^06/05/2013^01^      ^24284 ^001362^044^                              ^Ada Bergin                                        ^                                                  ^                              ^ 10202 Sageglow Drive                             ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 668-6238 ^                                        ^0.00      ^2398.42   ^2380.42   ^0.00      ^06/07/2013^          ^00^06/05/2013^          ^                                                                                                                                                      ^|15|06/05/2013|||||380.42|07|06/05/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^350.00    ^350.00    
001640^03^06/05/2013^01^      ^24285 ^001363^041^                              ^Thomas Baker                                      ^                                                  ^                              ^ 2807 Morningside Lane                            ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 331-6682 ^                                        ^0.00      ^2237.13   ^2219.13   ^0.00      ^06/05/2013^          ^00^06/05/2013^          ^                                                                                                                                                      ^|15|06/05/2013|||||2219.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^498.00    ^498.00    
001640^03^06/05/2013^01^      ^24285 ^001363^041^                              ^Thomas Baker                                      ^                                                  ^                              ^ 2807 Morningside Lane                            ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 331-6682 ^                                        ^0.00      ^2237.13   ^2219.13   ^0.00      ^06/05/2013^          ^00^06/05/2013^          ^                                                                                                                                                      ^|15|06/05/2013|||||2219.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^448.00    ^448.00    
001640^03^06/05/2013^01^      ^24285 ^001363^041^                              ^Thomas Baker                                      ^                                                  ^                              ^ 2807 Morningside Lane                            ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 331-6682 ^                                        ^0.00      ^2237.13   ^2219.13   ^0.00      ^06/05/2013^          ^00^06/05/2013^          ^                                                                                                                                                      ^|15|06/05/2013|||||2219.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000702^3940160 Accent Chair  Cambridge Amber - Ashley Softgoods    ^1     ^398.00^348.00    ^348.00    
001640^03^06/05/2013^01^      ^24285 ^001363^041^                              ^Thomas Baker                                      ^                                                  ^                              ^ 2807 Morningside Lane                            ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 331-6682 ^                                        ^0.00      ^2237.13   ^2219.13   ^0.00      ^06/05/2013^          ^00^06/05/2013^          ^                                                                                                                                                      ^|15|06/05/2013|||||2219.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
001640^03^06/05/2013^01^      ^24285 ^001363^041^                              ^Thomas Baker                                      ^                                                  ^                              ^ 2807 Morningside Lane                            ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 331-6682 ^                                        ^0.00      ^2237.13   ^2219.13   ^0.00      ^06/05/2013^          ^00^06/05/2013^          ^                                                                                                                                                      ^|15|06/05/2013|||||2219.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
001640^03^06/05/2013^01^      ^24285 ^001363^041^                              ^Thomas Baker                                      ^                                                  ^                              ^ 2807 Morningside Lane                            ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 331-6682 ^                                        ^0.00      ^2237.13   ^2219.13   ^0.00      ^06/05/2013^          ^00^06/05/2013^          ^                                                                                                                                                      ^|15|06/05/2013|||||2219.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^398.00    ^398.00    
001641^03^06/05/2013^01^      ^24286 ^001364^035^                              ^Jesus Olivares                                    ^                                                  ^                              ^ 2722 Spa Drive                                   ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 969-0016 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^06/06/2013^          ^00^06/05/2013^          ^                                                                                                                                                      ^|02|06/05/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000840^5500STCH Recliner Lift  Stampede Chocolate - Med-Lift & Mobi^1     ^1311.0^923.79    ^923.79    
001642^03^06/06/2013^01^      ^24287 ^000121^022^                              ^Alma Ramos                                        ^                                                  ^                              ^ 2510 E Martha Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-0211 ^                                        ^0.00      ^945.70    ^927.70    ^0.00      ^09/11/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|02|06/06/2013|||||150.00|02|07/08/2013||||022|100.00|02|08/23/2013|||||500.00|02|09/05/2013|||||177.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
001642^03^06/06/2013^01^      ^24287 ^000121^022^                              ^Alma Ramos                                        ^                                                  ^                              ^ 2510 E Martha Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-0211 ^                                        ^0.00      ^945.70    ^927.70    ^0.00      ^09/11/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|02|06/06/2013|||||150.00|02|07/08/2013||||022|100.00|02|08/23/2013|||||500.00|02|09/05/2013|||||177.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000967^103FE Full Trundle Captains Bed  Espresso - Donco Trading Co^1     ^599.00^698.00    ^698.00    
001643^03^06/06/2013^01^      ^24288 ^001365^044^                              ^Krystal Gaitan                                    ^                                                  ^                              ^ 6119 Saint Andrews Dr                            ^Pasadena            ^               ^(281) 881-0508 ^TX-77505       ^8.25    ^(281) 757-9888 ^                                        ^0.00      ^817.96    ^799.96    ^0.00      ^06/07/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|07|06/06/2013|6019193119879534||||799.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.99    ^179.99    
001643^03^06/06/2013^01^      ^24288 ^001365^044^                              ^Krystal Gaitan                                    ^                                                  ^                              ^ 6119 Saint Andrews Dr                            ^Pasadena            ^               ^(281) 881-0508 ^TX-77505       ^8.25    ^(281) 757-9888 ^                                        ^0.00      ^817.96    ^799.96    ^0.00      ^06/07/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|07|06/06/2013|6019193119879534||||799.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^260.00    ^260.00    
001643^03^06/06/2013^01^      ^24288 ^001365^044^                              ^Krystal Gaitan                                    ^                                                  ^                              ^ 6119 Saint Andrews Dr                            ^Pasadena            ^               ^(281) 881-0508 ^TX-77505       ^8.25    ^(281) 757-9888 ^                                        ^0.00      ^817.96    ^799.96    ^0.00      ^06/07/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|07|06/06/2013|6019193119879534||||799.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^299.00    ^299.00    
001644^03^06/06/2013^01^      ^24289 ^000121^044^                              ^Alma Ramos                                        ^                                                  ^                              ^ 2510 E Martha Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-0211 ^                                        ^0.00      ^-1222.53  ^-1240.53  ^0.00      ^06/06/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|04|06/06/2013|||||-1240.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^-1    ^448.00^448.00    ^-448.00   
001644^03^06/06/2013^01^      ^24289 ^000121^044^                              ^Alma Ramos                                        ^                                                  ^                              ^ 2510 E Martha Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-0211 ^                                        ^0.00      ^-1222.53  ^-1240.53  ^0.00      ^06/06/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|04|06/06/2013|||||-1240.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^-1    ^498.00^498.00    ^-498.00   
001644^03^06/06/2013^01^      ^24289 ^000121^044^                              ^Alma Ramos                                        ^                                                  ^                              ^ 2510 E Martha Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-0211 ^                                        ^0.00      ^-1222.53  ^-1240.53  ^0.00      ^06/06/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|04|06/06/2013|||||-1240.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^-1    ^125.00^199.99    ^-199.99   
001645^03^06/06/2013^01^      ^24290 ^000121^027^                              ^Alma Ramos                                        ^                                                  ^                              ^ 2510 E Martha Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-0211 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^06/06/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|04|06/06/2013|||||400.53|02|06/06/2013|||||31.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001645^03^06/06/2013^01^      ^24290 ^000121^027^                              ^Alma Ramos                                        ^                                                  ^                              ^ 2510 E Martha Ln                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 477-0211 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^06/06/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|04|06/06/2013|||||400.53|02|06/06/2013|||||31.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001646^03^06/06/2013^01^      ^24291 ^001366^044^                              ^Chris Bennett                                     ^                                                  ^                              ^ 3402 Preston Ave                                 ^Pasadena            ^               ^(760) 636-9598 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^2541.00   ^2523.00   ^0.00      ^06/08/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|08|06/06/2013|9791||||255.00|10|06/06/2013|||||2268.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000615^T477-9 Lift Top Cocktail Table   - Ashley Softgoods         ^1     ^298.00^280.00    ^280.00    
001646^03^06/06/2013^01^      ^24291 ^001366^044^                              ^Chris Bennett                                     ^                                                  ^                              ^ 3402 Preston Ave                                 ^Pasadena            ^               ^(760) 636-9598 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^2541.00   ^2523.00   ^0.00      ^06/08/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|08|06/06/2013|9791||||255.00|10|06/06/2013|||||2268.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^348.00    ^348.00    
001646^03^06/06/2013^01^      ^24291 ^001366^044^                              ^Chris Bennett                                     ^                                                  ^                              ^ 3402 Preston Ave                                 ^Pasadena            ^               ^(760) 636-9598 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^2541.00   ^2523.00   ^0.00      ^06/08/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|08|06/06/2013|9791||||255.00|10|06/06/2013|||||2268.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000724^36600 Sofa  Pois Plat - Klaussner Home Furnishings          ^1     ^899.00^698.00    ^698.00    
001646^03^06/06/2013^01^      ^24291 ^001366^044^                              ^Chris Bennett                                     ^                                                  ^                              ^ 3402 Preston Ave                                 ^Pasadena            ^               ^(760) 636-9598 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^2541.00   ^2523.00   ^0.00      ^06/08/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|08|06/06/2013|9791||||255.00|10|06/06/2013|||||2268.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001646^03^06/06/2013^01^      ^24291 ^001366^044^                              ^Chris Bennett                                     ^                                                  ^                              ^ 3402 Preston Ave                                 ^Pasadena            ^               ^(760) 636-9598 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^2541.00   ^2523.00   ^0.00      ^06/08/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|08|06/06/2013|9791||||255.00|10|06/06/2013|||||2268.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001646^03^06/06/2013^01^      ^24291 ^001366^044^                              ^Chris Bennett                                     ^                                                  ^                              ^ 3402 Preston Ave                                 ^Pasadena            ^               ^(760) 636-9598 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^2541.00   ^2523.00   ^0.00      ^06/08/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|08|06/06/2013|9791||||255.00|10|06/06/2013|||||2268.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^119.00    ^119.00    
001646^03^06/06/2013^01^      ^24291 ^001366^044^                              ^Chris Bennett                                     ^                                                  ^                              ^ 3402 Preston Ave                                 ^Pasadena            ^               ^(760) 636-9598 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^2541.00   ^2523.00   ^0.00      ^06/08/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|08|06/06/2013|9791||||255.00|10|06/06/2013|||||2268.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^200.00    ^200.00    
001646^03^06/06/2013^01^      ^24291 ^001366^044^                              ^Chris Bennett                                     ^                                                  ^                              ^ 3402 Preston Ave                                 ^Pasadena            ^               ^(760) 636-9598 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^2541.00   ^2523.00   ^0.00      ^06/08/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|08|06/06/2013|9791||||255.00|10|06/06/2013|||||2268.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^65.00     ^65.00     
001646^03^06/06/2013^01^      ^24291 ^001366^044^                              ^Chris Bennett                                     ^                                                  ^                              ^ 3402 Preston Ave                                 ^Pasadena            ^               ^(760) 636-9598 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^2541.00   ^2523.00   ^0.00      ^06/08/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|08|06/06/2013|9791||||255.00|10|06/06/2013|||||2268.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^205.00    ^205.00    
001646^03^06/06/2013^01^      ^24291 ^001366^044^                              ^Chris Bennett                                     ^                                                  ^                              ^ 3402 Preston Ave                                 ^Pasadena            ^               ^(760) 636-9598 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^2541.00   ^2523.00   ^0.00      ^06/08/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|08|06/06/2013|9791||||255.00|10|06/06/2013|||||2268.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^209.00    ^209.00    
001647^03^06/06/2013^01^      ^24292 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^-1437.00  ^-1455.00  ^0.00      ^06/06/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|10|06/06/2013|||||-1273.00|04|06/06/2013|||||-182.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^-1    ^348.00^348.00    ^-348.00   
001647^03^06/06/2013^01^      ^24292 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^-1437.00  ^-1455.00  ^0.00      ^06/06/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|10|06/06/2013|||||-1273.00|04|06/06/2013|||||-182.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^-1    ^125.00^250.00    ^-250.00   
001647^03^06/06/2013^01^      ^24292 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^-1437.00  ^-1455.00  ^0.00      ^06/06/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|10|06/06/2013|||||-1273.00|04|06/06/2013|||||-182.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000265^B4200-K KING Rails  Emily - Crown Mark, Inc                 ^-1    ^112.98^99.00     ^-99.00    
001647^03^06/06/2013^01^      ^24292 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^-1437.00  ^-1455.00  ^0.00      ^06/06/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|10|06/06/2013|||||-1273.00|04|06/06/2013|||||-182.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000264^B4200-K KING Hb/fb  Emily - Crown Mark, Inc                 ^-1    ^427.98^400.00    ^-400.00   
001647^03^06/06/2013^01^      ^24292 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^-1437.00  ^-1455.00  ^0.00      ^06/06/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|10|06/06/2013|||||-1273.00|04|06/06/2013|||||-182.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^-4    ^78.98 ^50.00     ^-200.00   
001647^03^06/06/2013^01^      ^24292 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^-1437.00  ^-1455.00  ^0.00      ^06/06/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|10|06/06/2013|||||-1273.00|04|06/06/2013|||||-182.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^-1    ^247.98^158.00    ^-158.00   
001648^03^06/06/2013^01^      ^24293 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^1463.00   ^1445.00   ^0.00      ^06/10/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|04|06/06/2013|||||182.00|10|06/06/2013|||||1263.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001648^03^06/06/2013^01^      ^24293 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^1463.00   ^1445.00   ^0.00      ^06/10/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|04|06/06/2013|||||182.00|10|06/06/2013|||||1263.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^348.00    ^348.00    
001648^03^06/06/2013^01^      ^24293 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^1463.00   ^1445.00   ^0.00      ^06/10/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|04|06/06/2013|||||182.00|10|06/06/2013|||||1263.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000265^B4200-K KING Rails  Emily - Crown Mark, Inc                 ^1     ^112.98^99.00     ^99.00     
001648^03^06/06/2013^01^      ^24293 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^1463.00   ^1445.00   ^0.00      ^06/10/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|04|06/06/2013|||||182.00|10|06/06/2013|||||1263.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000264^B4200-K KING Hb/fb  Emily - Crown Mark, Inc                 ^1     ^427.98^400.00    ^400.00    
001648^03^06/06/2013^01^      ^24293 ^001318^044^                              ^Fonda Hunter                                      ^                                                  ^                              ^ 15330 Liberty River Dr                           ^Houston             ^               ^(713) 359-3249 ^TX-77049       ^0.      ^(832) 884-1588 ^                                        ^0.00      ^1463.00   ^1445.00   ^0.00      ^06/10/2013^          ^00^06/06/2013^          ^                                                                                                                                                      ^|04|06/06/2013|||||182.00|10|06/06/2013|||||1263.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000450^D3899 5 Pc Counter Height Table   - Charmax Of Houston      ^1     ^479.00^348.00    ^348.00    
001649^03^06/07/2013^01^      ^24294 ^001367^035^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^08/23/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|02|06/07/2013|||||100.00|04|08/22/2013|||||872.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000287^200409Q Queen Storage Bed  Cappucino - Coaster Co.          ^1     ^894.89^898.00    ^898.00    
001650^03^06/07/2013^01^      ^24295 ^001368^022^                              ^Shenequa Eiskin                                   ^                                                  ^                              ^ 331 North 8th Street                             ^LaPorte             ^               ^(713) 385-9192 ^TX-77571       ^8.25    ^(832) 414-4395 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^06/29/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|08|06/07/2013|||||450.00|08|06/27/2013|1627||060090|022|200.00|15|06/27/2013|5361||822739||269.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^230.00    ^230.00    
001650^03^06/07/2013^01^      ^24295 ^001368^022^                              ^Shenequa Eiskin                                   ^                                                  ^                              ^ 331 North 8th Street                             ^LaPorte             ^               ^(713) 385-9192 ^TX-77571       ^8.25    ^(832) 414-4395 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^06/29/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|08|06/07/2013|||||450.00|08|06/27/2013|1627||060090|022|200.00|15|06/27/2013|5361||822739||269.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^60.00     ^60.00     
001650^03^06/07/2013^01^      ^24295 ^001368^022^                              ^Shenequa Eiskin                                   ^                                                  ^                              ^ 331 North 8th Street                             ^LaPorte             ^               ^(713) 385-9192 ^TX-77571       ^8.25    ^(832) 414-4395 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^06/29/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|08|06/07/2013|||||450.00|08|06/27/2013|1627||060090|022|200.00|15|06/27/2013|5361||822739||269.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^110.00    ^110.00    
001650^03^06/07/2013^01^      ^24295 ^001368^022^                              ^Shenequa Eiskin                                   ^                                                  ^                              ^ 331 North 8th Street                             ^LaPorte             ^               ^(713) 385-9192 ^TX-77571       ^8.25    ^(832) 414-4395 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^06/29/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|08|06/07/2013|||||450.00|08|06/27/2013|1627||060090|022|200.00|15|06/27/2013|5361||822739||269.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^229.00    ^229.00    
001650^03^06/07/2013^01^      ^24295 ^001368^022^                              ^Shenequa Eiskin                                   ^                                                  ^                              ^ 331 North 8th Street                             ^LaPorte             ^               ^(713) 385-9192 ^TX-77571       ^8.25    ^(832) 414-4395 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^06/29/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|08|06/07/2013|||||450.00|08|06/27/2013|1627||060090|022|200.00|15|06/27/2013|5361||822739||269.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000311^B3790 Qn/hb/fb  Louis Philip Black - Crown Mark, Inc        ^1     ^314.98^220.00    ^220.00    
001651^03^06/07/2013^01^      ^24296 ^000447^036^                              ^Martin Arreola                                    ^                                                  ^                              ^ 1100 Burke                                       ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 830-3534 ^                                        ^0.00      ^39.43     ^21.43     ^0.00      ^06/07/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|11|06/14/2013|||||21.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^19.80     ^19.80     
001652^03^06/07/2013^01^      ^24297 ^000112^030^                              ^Johnny Falco                                      ^                                                  ^                              ^ 2610 Las Cruces Circle                           ^Deer Park           ^               ^(832) 439-1159 ^TX-77536       ^8.25    ^(832) 236-1510 ^                                        ^0.00      ^158.00    ^140.00    ^0.00      ^06/07/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|15|06/07/2013|||||140.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^129.33    ^129.33    
001653^03^06/07/2013^01^      ^24298 ^001369^044^                              ^Josh Alvarez                                      ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^(832) 541-7310 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^06/07/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|15|06/07/2013|8514||||172.66|15|06/07/2013|5256||||172.66|15|06/07/2013|5256||||-22.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^298.00    ^298.00    
001654^03^06/07/2013^01^      ^24299 ^001370^043^                              ^Martha C. Castillo                                ^                                                  ^                              ^ 1303 Avenue A # 118                              ^South Houston       ^               ^(713) 944-3067 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1020.40   ^1002.40   ^0.00      ^06/07/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|07|06/07/2013|6019193119379989||||1002.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000489^8600L1-1050 Queen Genesis Gel Mattress  Genesis - Corsicana ^1     ^630.00^599.00    ^599.00    
001654^03^06/07/2013^01^      ^24299 ^001370^043^                              ^Martha C. Castillo                                ^                                                  ^                              ^ 1303 Avenue A # 118                              ^South Houston       ^               ^(713) 944-3067 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1020.40   ^1002.40   ^0.00      ^06/07/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|07|06/07/2013|6019193119379989||||1002.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^98.00     ^98.00     
001654^03^06/07/2013^01^      ^24299 ^001370^043^                              ^Martha C. Castillo                                ^                                                  ^                              ^ 1303 Avenue A # 118                              ^South Houston       ^               ^(713) 944-3067 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1020.40   ^1002.40   ^0.00      ^06/07/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|07|06/07/2013|6019193119379989||||1002.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^1.00      ^1.00      
001654^03^06/07/2013^01^      ^24299 ^001370^043^                              ^Martha C. Castillo                                ^                                                  ^                              ^ 1303 Avenue A # 118                              ^South Houston       ^               ^(713) 944-3067 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1020.40   ^1002.40   ^0.00      ^06/07/2013^          ^00^06/07/2013^          ^                                                                                                                                                      ^|07|06/07/2013|6019193119379989||||1002.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001457^902066 Lounge Chair   - Coaster Co.                         ^1     ^345.89^228.00    ^228.00    
001655^03^06/08/2013^01^      ^24300 ^001352^043^                              ^Tony Campos                                       ^                                                  ^                              ^ 5102 Spencer                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 741-5276 ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^06/15/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|02|06/08/2013|||||200.00|04|07/15/2013|||||230.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^398.00    ^398.00    
001656^03^06/08/2013^01^      ^24302 ^001371^043^                              ^Noe Ganna                                         ^                                                  ^                              ^ 807 Ave M                                        ^South Houston       ^               ^(713) 248-9651 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^503.00    ^485.00    ^0.00      ^06/08/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|08|06/08/2013|||||485.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^89.00     ^89.00     
001656^03^06/08/2013^01^      ^24302 ^001371^043^                              ^Noe Ganna                                         ^                                                  ^                              ^ 807 Ave M                                        ^South Houston       ^               ^(713) 248-9651 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^503.00    ^485.00    ^0.00      ^06/08/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|08|06/08/2013|||||485.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^59.04     ^59.04     
001656^03^06/08/2013^01^      ^24302 ^001371^043^                              ^Noe Ganna                                         ^                                                  ^                              ^ 807 Ave M                                        ^South Houston       ^               ^(713) 248-9651 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^503.00    ^485.00    ^0.00      ^06/08/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|08|06/08/2013|||||485.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001657^03^06/08/2013^01^      ^24303 ^001372^022^                              ^Jean Holmes                                       ^                                                  ^                              ^ 5906 Quiet Meadow                                ^Pasadena            ^               ^(713) 320-5329 ^TX-77505       ^8.25    ^(281) 487-5303 ^                                        ^0.00      ^475.90    ^457.90    ^0.00      ^06/11/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|03|06/08/2013|6696||||457.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^398.00    ^398.00    
001657^03^06/08/2013^01^      ^24303 ^001372^022^                              ^Jean Holmes                                       ^                                                  ^                              ^ 5906 Quiet Meadow                                ^Pasadena            ^               ^(713) 320-5329 ^TX-77505       ^8.25    ^(281) 487-5303 ^                                        ^0.00      ^475.90    ^457.90    ^0.00      ^06/11/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|03|06/08/2013|6696||||457.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001375^Fee Assembly   - Misc                                       ^1     ^2.00  ^25.00     ^25.00     
001658^03^06/08/2013^01^      ^24304 ^001373^043^                              ^Melissa Nally                                     ^                                                  ^                              ^ 809 Lanell                                       ^Deer Park           ^               ^(281) 814-0509 ^TX-77536       ^8.25    ^               ^                                        ^35.00     ^397.60    ^414.60    ^0.00      ^06/08/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|08|06/08/2013|||||414.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^348.00    ^348.00    
001659^03^06/08/2013^01^      ^24305 ^001374^044^                              ^Larry Wright                                      ^                                                  ^                              ^ 3510 Weiser                                      ^Pasadena            ^               ^(832) 262-6612 ^TX-77503       ^8.25    ^(832) 984-5576 ^                                        ^0.00      ^353.58    ^335.58    ^0.00      ^08/20/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|15|06/08/2013|||||67.58|15|08/17/2013|||||268.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^310.00    ^310.00    
001660^03^06/08/2013^01^      ^24306 ^001375^044^                              ^Miguel Garcia                                     ^                                                  ^                              ^ 1182 Lyria Lane                                  ^Pasadena            ^               ^(281) 840-2224 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^06/08/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|15|06/08/2013|||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^4     ^90.98 ^80.00     ^320.00    
001660^03^06/08/2013^01^      ^24306 ^001375^044^                              ^Miguel Garcia                                     ^                                                  ^                              ^ 1182 Lyria Lane                                  ^Pasadena            ^               ^(281) 840-2224 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^06/08/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|15|06/08/2013|||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^378.00    ^378.00    
001661^03^06/08/2013^01^      ^24307 ^001376^043^                              ^Jose D. Velazquez                                 ^                                                  ^                              ^ 1306 Dunston                                     ^Pasadena            ^               ^(281) 827-3710 ^TX-77502       ^8.25    ^(281) 827-0393 ^                                        ^0.00      ^2068.00   ^2050.00   ^0.00      ^06/10/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|7399||||1000.00|02|06/10/2013||||043|700.00|15|06/10/2013|2003||701022|043|350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^598.00    ^598.00    
001661^03^06/08/2013^01^      ^24307 ^001376^043^                              ^Jose D. Velazquez                                 ^                                                  ^                              ^ 1306 Dunston                                     ^Pasadena            ^               ^(281) 827-3710 ^TX-77502       ^8.25    ^(281) 827-0393 ^                                        ^0.00      ^2068.00   ^2050.00   ^0.00      ^06/10/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|7399||||1000.00|02|06/10/2013||||043|700.00|15|06/10/2013|2003||701022|043|350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001262^3150077 Wedge  Espresso - Ashley Softgoods                  ^1     ^469.99^398.00    ^398.00    
001661^03^06/08/2013^01^      ^24307 ^001376^043^                              ^Jose D. Velazquez                                 ^                                                  ^                              ^ 1306 Dunston                                     ^Pasadena            ^               ^(281) 827-3710 ^TX-77502       ^8.25    ^(281) 827-0393 ^                                        ^0.00      ^2068.00   ^2050.00   ^0.00      ^06/10/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|7399||||1000.00|02|06/10/2013||||043|700.00|15|06/10/2013|2003||701022|043|350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000612^3150089 Rec Sofa  Message Presley Espresso - Ashley Softgood^1     ^969.99^897.76    ^897.76    
001662^03^06/08/2013^01^      ^24308 ^001377^044^                              ^Juliana Alvarez                                   ^                                                  ^                              ^ 3803 Crawford                                    ^Pasadena            ^               ^(832) 526-6991 ^TX-77503       ^8.25    ^(832) 335-5751 ^                                        ^0.00      ^1475.05   ^1457.05   ^0.00      ^06/11/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|6019193119382884||||1457.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^378.00    ^378.00    
001662^03^06/08/2013^01^      ^24308 ^001377^044^                              ^Juliana Alvarez                                   ^                                                  ^                              ^ 3803 Crawford                                    ^Pasadena            ^               ^(832) 526-6991 ^TX-77503       ^8.25    ^(832) 335-5751 ^                                        ^0.00      ^1475.05   ^1457.05   ^0.00      ^06/11/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|6019193119382884||||1457.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^70.00     ^420.00    
001662^03^06/08/2013^01^      ^24308 ^001377^044^                              ^Juliana Alvarez                                   ^                                                  ^                              ^ 3803 Crawford                                    ^Pasadena            ^               ^(832) 526-6991 ^TX-77503       ^8.25    ^(832) 335-5751 ^                                        ^0.00      ^1475.05   ^1457.05   ^0.00      ^06/11/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|6019193119382884||||1457.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001455^2001-5 Laf Sectional  Chocolate - Harden Manufacturing      ^1     ^388.00^274.00    ^274.00    
001662^03^06/08/2013^01^      ^24308 ^001377^044^                              ^Juliana Alvarez                                   ^                                                  ^                              ^ 3803 Crawford                                    ^Pasadena            ^               ^(832) 526-6991 ^TX-77503       ^8.25    ^(832) 335-5751 ^                                        ^0.00      ^1475.05   ^1457.05   ^0.00      ^06/11/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|6019193119382884||||1457.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001456^2001-6 RAF Sectional  Chocolate - Harden Manufacturing      ^1     ^336.00^274.00    ^274.00    
001663^03^06/08/2013^01^      ^24309 ^001378^022^                              ^Celia Vela                                        ^                                                  ^                              ^ 7437 Carrie Ln                                   ^Deer Park           ^               ^(832) 654-7642 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^-0.00     ^06/10/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|6019193119382553||||600.00|02|06/08/2013|||||264.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^250.00    ^250.00    
001663^03^06/08/2013^01^      ^24309 ^001378^022^                              ^Celia Vela                                        ^                                                  ^                              ^ 7437 Carrie Ln                                   ^Deer Park           ^               ^(832) 654-7642 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^-0.00     ^06/10/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|6019193119382553||||600.00|02|06/08/2013|||||264.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^110.00    ^110.00    
001663^03^06/08/2013^01^      ^24309 ^001378^022^                              ^Celia Vela                                        ^                                                  ^                              ^ 7437 Carrie Ln                                   ^Deer Park           ^               ^(832) 654-7642 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^-0.00     ^06/10/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|6019193119382553||||600.00|02|06/08/2013|||||264.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^60.00     ^60.00     
001663^03^06/08/2013^01^      ^24309 ^001378^022^                              ^Celia Vela                                        ^                                                  ^                              ^ 7437 Carrie Ln                                   ^Deer Park           ^               ^(832) 654-7642 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^-0.00     ^06/10/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|6019193119382553||||600.00|02|06/08/2013|||||264.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^180.00    ^180.00    
001663^03^06/08/2013^01^      ^24309 ^001378^022^                              ^Celia Vela                                        ^                                                  ^                              ^ 7437 Carrie Ln                                   ^Deer Park           ^               ^(832) 654-7642 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^-0.00     ^06/10/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|6019193119382553||||600.00|02|06/08/2013|||||264.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^1     ^67.98 ^50.00     ^50.00     
001663^03^06/08/2013^01^      ^24309 ^001378^022^                              ^Celia Vela                                        ^                                                  ^                              ^ 7437 Carrie Ln                                   ^Deer Park           ^               ^(832) 654-7642 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^-0.00     ^06/10/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|6019193119382553||||600.00|02|06/08/2013|||||264.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^1     ^123.98^79.00     ^79.00     
001663^03^06/08/2013^01^      ^24309 ^001378^022^                              ^Celia Vela                                        ^                                                  ^                              ^ 7437 Carrie Ln                                   ^Deer Park           ^               ^(832) 654-7642 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^-0.00     ^06/10/2013^          ^00^06/08/2013^          ^                                                                                                                                                      ^|07|06/08/2013|6019193119382553||||600.00|02|06/08/2013|||||264.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^1     ^101.98^70.00     ^70.00     
001664^03^06/09/2013^01^      ^24310 ^001379^044^                              ^Villarreal Alberto                                ^                                                  ^                              ^ 2307 Rosemead                                    ^Pasadena            ^               ^(713) 476-8845 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^06/11/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|15|06/09/2013|9560||002815||200.00|02|06/09/2013|||||664.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001010^Diamond/Sterling King Foundation   - Royal Sleep Products LT^2     ^120.00^99.00     ^198.00    
001664^03^06/09/2013^01^      ^24310 ^001379^044^                              ^Villarreal Alberto                                ^                                                  ^                              ^ 2307 Rosemead                                    ^Pasadena            ^               ^(713) 476-8845 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^06/11/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|15|06/09/2013|9560||002815||200.00|02|06/09/2013|||||664.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^601.00    ^601.00    
001665^03^06/09/2013^01^      ^24311 ^001380^041^                              ^Dennis Cooper                                     ^                                                  ^                              ^ 3811 Vista                                       ^Pasadena            ^               ^(832) 567-9992 ^TX-77504       ^8.25    ^               ^                                        ^20.00     ^498.00    ^500.00    ^0.00      ^06/11/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|15|06/09/2013|6742||169376||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001034^7155 Chairside End Table  Camino - Crown Mark, Inc          ^1     ^108.00^66.89     ^66.89     
001665^03^06/09/2013^01^      ^24311 ^001380^041^                              ^Dennis Cooper                                     ^                                                  ^                              ^ 3811 Vista                                       ^Pasadena            ^               ^(832) 567-9992 ^TX-77504       ^8.25    ^               ^                                        ^20.00     ^498.00    ^500.00    ^0.00      ^06/11/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|15|06/09/2013|6742||169376||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^375.00    ^375.00    
001666^03^06/09/2013^01^      ^24312 ^001381^022^                              ^Maria Barraza                                     ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^(281) 785-0265 ^TX-77503       ^8.25    ^(832) 292-3011 ^                                        ^0.00      ^2518.00   ^2500.00   ^0.00      ^11/12/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|15|06/09/2013|6976||094017||500.00|02|07/12/2013||||022|100.00|02|08/19/2013|||||100.00|02|09/09/2013|||||100.00|02|10/11/2013||||022|100.00|02|11/09/2013||||022|1600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^85.01     ^85.01     
001666^03^06/09/2013^01^      ^24312 ^001381^022^                              ^Maria Barraza                                     ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^(281) 785-0265 ^TX-77503       ^8.25    ^(832) 292-3011 ^                                        ^0.00      ^2518.00   ^2500.00   ^0.00      ^11/12/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|15|06/09/2013|6976||094017||500.00|02|07/12/2013||||022|100.00|02|08/19/2013|||||100.00|02|09/09/2013|||||100.00|02|10/11/2013||||022|100.00|02|11/09/2013||||022|1600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^4     ^112.98^78.75     ^315.00    
001666^03^06/09/2013^01^      ^24312 ^001381^022^                              ^Maria Barraza                                     ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^(281) 785-0265 ^TX-77503       ^8.25    ^(832) 292-3011 ^                                        ^0.00      ^2518.00   ^2500.00   ^0.00      ^11/12/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|15|06/09/2013|6976||094017||500.00|02|07/12/2013||||022|100.00|02|08/19/2013|||||100.00|02|09/09/2013|||||100.00|02|10/11/2013||||022|100.00|02|11/09/2013||||022|1600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^300.00    ^300.00    
001666^03^06/09/2013^01^      ^24312 ^001381^022^                              ^Maria Barraza                                     ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^(281) 785-0265 ^TX-77503       ^8.25    ^(832) 292-3011 ^                                        ^0.00      ^2518.00   ^2500.00   ^0.00      ^11/12/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|15|06/09/2013|6976||094017||500.00|02|07/12/2013||||022|100.00|02|08/19/2013|||||100.00|02|09/09/2013|||||100.00|02|10/11/2013||||022|100.00|02|11/09/2013||||022|1600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000899^T668-3 End Table  DARK BROWN - Ashley Softgoods             ^2     ^219.99^117.23    ^234.46    
001666^03^06/09/2013^01^      ^24312 ^001381^022^                              ^Maria Barraza                                     ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^(281) 785-0265 ^TX-77503       ^8.25    ^(832) 292-3011 ^                                        ^0.00      ^2518.00   ^2500.00   ^0.00      ^11/12/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|15|06/09/2013|6976||094017||500.00|02|07/12/2013||||022|100.00|02|08/19/2013|||||100.00|02|09/09/2013|||||100.00|02|10/11/2013||||022|100.00|02|11/09/2013||||022|1600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000898^T668-1 Coffee Table  DARK BROWN - Ashley Softgoods          ^1     ^299.00^175.00    ^175.00    
001666^03^06/09/2013^01^      ^24312 ^001381^022^                              ^Maria Barraza                                     ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^(281) 785-0265 ^TX-77503       ^8.25    ^(832) 292-3011 ^                                        ^0.00      ^2518.00   ^2500.00   ^0.00      ^11/12/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|15|06/09/2013|6976||094017||500.00|02|07/12/2013||||022|100.00|02|08/19/2013|||||100.00|02|09/09/2013|||||100.00|02|10/11/2013||||022|100.00|02|11/09/2013||||022|1600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^575.00    ^575.00    
001666^03^06/09/2013^01^      ^24312 ^001381^022^                              ^Maria Barraza                                     ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^(281) 785-0265 ^TX-77503       ^8.25    ^(832) 292-3011 ^                                        ^0.00      ^2518.00   ^2500.00   ^0.00      ^11/12/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|15|06/09/2013|6976||094017||500.00|02|07/12/2013||||022|100.00|02|08/19/2013|||||100.00|02|09/09/2013|||||100.00|02|10/11/2013||||022|100.00|02|11/09/2013||||022|1600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^625.00    ^625.00    
001667^03^06/09/2013^01^      ^24313 ^001382^044^                              ^Vishal Patel                                      ^                                                  ^                              ^ 2500 E James Ave                                 ^Baytown             ^               ^(281) 383-9706 ^TX-77520       ^8.25    ^(281) 383-8665 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^06/11/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|15|06/09/2013|5270||023518||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
001668^03^06/09/2013^01^      ^24314 ^001383^044^                              ^Cynthia Sanchez                                   ^                                                  ^                              ^ 3232 Burke                                       ^Pasadena            ^               ^(956) 234-9007 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^06/09/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|08|06/09/2013|2157||489450||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^244.00    ^244.00    
001668^03^06/09/2013^01^      ^24314 ^001383^044^                              ^Cynthia Sanchez                                   ^                                                  ^                              ^ 3232 Burke                                       ^Pasadena            ^               ^(956) 234-9007 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^06/09/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|08|06/09/2013|2157||489450||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^244.00    ^244.00    
001669^03^06/09/2013^01^      ^24315 ^001233^041^                              ^Sanjay Mundhada                                   ^                                                  ^                              ^ 5214 Cayenne                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 594-3383 ^                                        ^0.00      ^2291.25   ^2273.25   ^0.00      ^06/20/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|07|06/09/2013|||||700.00|07|06/11/2013|||||1500.00|03|06/11/2013|939||||73.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^0.00      ^0.00      
001669^03^06/09/2013^01^      ^24315 ^001233^041^                              ^Sanjay Mundhada                                   ^                                                  ^                              ^ 5214 Cayenne                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 594-3383 ^                                        ^0.00      ^2291.25   ^2273.25   ^0.00      ^06/20/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|07|06/09/2013|||||700.00|07|06/11/2013|||||1500.00|03|06/11/2013|939||||73.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000510^ Expression King Foundation   - Royal Sleep Products LTD    ^2     ^116.00^80.00     ^160.00    
001669^03^06/09/2013^01^      ^24315 ^001233^041^                              ^Sanjay Mundhada                                   ^                                                  ^                              ^ 5214 Cayenne                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 594-3383 ^                                        ^0.00      ^2291.25   ^2273.25   ^0.00      ^06/20/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|07|06/09/2013|||||700.00|07|06/11/2013|||||1500.00|03|06/11/2013|939||||73.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000511^ Expression King Mattress Firm   - Royal Sleep Products LTD ^1     ^480.00^400.00    ^400.00    
001669^03^06/09/2013^01^      ^24315 ^001233^041^                              ^Sanjay Mundhada                                   ^                                                  ^                              ^ 5214 Cayenne                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 594-3383 ^                                        ^0.00      ^2291.25   ^2273.25   ^0.00      ^06/20/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|07|06/09/2013|||||700.00|07|06/11/2013|||||1500.00|03|06/11/2013|939||||73.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^209.00    ^209.00    
001669^03^06/09/2013^01^      ^24315 ^001233^041^                              ^Sanjay Mundhada                                   ^                                                  ^                              ^ 5214 Cayenne                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 594-3383 ^                                        ^0.00      ^2291.25   ^2273.25   ^0.00      ^06/20/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|07|06/09/2013|||||700.00|07|06/11/2013|||||1500.00|03|06/11/2013|939||||73.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000834^B2410-4 CHEST  Traditions - Crown Mark, Inc                 ^1     ^517.98^399.00    ^399.00    
001669^03^06/09/2013^01^      ^24315 ^001233^041^                              ^Sanjay Mundhada                                   ^                                                  ^                              ^ 5214 Cayenne                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 594-3383 ^                                        ^0.00      ^2291.25   ^2273.25   ^0.00      ^06/20/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|07|06/09/2013|||||700.00|07|06/11/2013|||||1500.00|03|06/11/2013|939||||73.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000833^B2410-11 Mirror  Traditions - Crown Mark, Inc               ^1     ^180.98^109.00    ^109.00    
001669^03^06/09/2013^01^      ^24315 ^001233^041^                              ^Sanjay Mundhada                                   ^                                                  ^                              ^ 5214 Cayenne                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 594-3383 ^                                        ^0.00      ^2291.25   ^2273.25   ^0.00      ^06/20/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|07|06/09/2013|||||700.00|07|06/11/2013|||||1500.00|03|06/11/2013|939||||73.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000832^B2410-1 Dresser  Traditions - Crown Mark, Inc               ^1     ^585.98^434.00    ^434.00    
001669^03^06/09/2013^01^      ^24315 ^001233^041^                              ^Sanjay Mundhada                                   ^                                                  ^                              ^ 5214 Cayenne                                     ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 594-3383 ^                                        ^0.00      ^2291.25   ^2273.25   ^0.00      ^06/20/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|07|06/09/2013|||||700.00|07|06/11/2013|||||1500.00|03|06/11/2013|939||||73.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000835^B2410K King Bed  Traditions - Crown Mark, Inc               ^1     ^742.98^389.00    ^389.00    
001670^03^06/09/2013^01^      ^24316 ^000106^040^                              ^Irma Badillo                                      ^                                                  ^                              ^ 2212 Montana                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 839-7290 ^                                        ^0.00      ^1279.11   ^1261.11   ^0.00      ^06/11/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|07|06/09/2013|6019193119385648||||1261.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^199.00    ^199.00    
001670^03^06/09/2013^01^      ^24316 ^000106^040^                              ^Irma Badillo                                      ^                                                  ^                              ^ 2212 Montana                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 839-7290 ^                                        ^0.00      ^1279.11   ^1261.11   ^0.00      ^06/11/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|07|06/09/2013|6019193119385648||||1261.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001670^03^06/09/2013^01^      ^24316 ^000106^040^                              ^Irma Badillo                                      ^                                                  ^                              ^ 2212 Montana                                     ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 839-7290 ^                                        ^0.00      ^1279.11   ^1261.11   ^0.00      ^06/11/2013^          ^00^06/09/2013^          ^                                                                                                                                                      ^|07|06/09/2013|6019193119385648||||1261.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001366^6750525 Recliner  Amazon Walnut - Ashley Softgoods          ^2     ^379.00^349.00    ^698.00    
001671^03^06/10/2013^01^      ^24317 ^001384^043^                              ^Maria & Elizabeth Corona & Garza                  ^                                                  ^                              ^ 1744 Jenkins Rd                                  ^Pasadena            ^               ^(832) 707-9716 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^800.65    ^782.65    ^0.00      ^06/15/2013^          ^00^06/10/2013^          ^                                                                                                                                                      ^|07|06/10/2013|609193119206968||||613.00|02|06/15/2013|||||169.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001103^D371-124 24'' BAR STOOL   - Ashley Softgoods                ^4     ^75.00 ^70.00     ^280.00    
001671^03^06/10/2013^01^      ^24317 ^001384^043^                              ^Maria & Elizabeth Corona & Garza                  ^                                                  ^                              ^ 1744 Jenkins Rd                                  ^Pasadena            ^               ^(832) 707-9716 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^800.65    ^782.65    ^0.00      ^06/15/2013^          ^00^06/10/2013^          ^                                                                                                                                                      ^|07|06/10/2013|609193119206968||||613.00|02|06/15/2013|||||169.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000512^D371-32 Counter Height Table Wood   - Ashley Softgoods      ^1     ^489.99^443.00    ^443.00    
001672^03^06/10/2013^01^      ^24318 ^001385^043^                              ^Greta Hansen                                      ^                                                  ^                              ^ 10107 Shell Rock Rd                              ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(281) 842-1724 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^06/11/2013^          ^00^06/10/2013^          ^                                                                                                                                                      ^|06|06/10/2013|4089||01066P||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001672^03^06/10/2013^01^      ^24318 ^001385^043^                              ^Greta Hansen                                      ^                                                  ^                              ^ 10107 Shell Rock Rd                              ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(281) 842-1724 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^06/11/2013^          ^00^06/10/2013^          ^                                                                                                                                                      ^|06|06/10/2013|4089||01066P||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001672^03^06/10/2013^01^      ^24318 ^001385^043^                              ^Greta Hansen                                      ^                                                  ^                              ^ 10107 Shell Rock Rd                              ^LaPorte             ^               ^               ^TX-77571       ^8.25    ^(281) 842-1724 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^06/11/2013^          ^00^06/10/2013^          ^                                                                                                                                                      ^|06|06/10/2013|4089||01066P||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^299.00    ^299.00    
001673^03^06/10/2013^01^      ^24319 ^001386^043^                              ^Billie Jean Mahaney                               ^                                                  ^                              ^ 4810 Rainwater Dr                                ^Pasadena            ^               ^(281) 487-8462 ^TX-77505       ^8.25    ^(281) 669-7588 ^                                        ^0.00      ^2338.88   ^2320.88   ^0.00      ^06/26/2013^          ^00^06/10/2013^          ^                                                                                                                                                      ^|07|06/10/2013|60191931193867422||||2000.00|02|06/25/2013||||043|320.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000497^9140127 Glider Recliner  Revolution Burgandy - Ashley Softgo^2     ^739.99^598.00    ^1196.00   
001673^03^06/10/2013^01^      ^24319 ^001386^043^                              ^Billie Jean Mahaney                               ^                                                  ^                              ^ 4810 Rainwater Dr                                ^Pasadena            ^               ^(281) 487-8462 ^TX-77505       ^8.25    ^(281) 669-7588 ^                                        ^0.00      ^2338.88   ^2320.88   ^0.00      ^06/26/2013^          ^00^06/10/2013^          ^                                                                                                                                                      ^|07|06/10/2013|60191931193867422||||2000.00|02|06/25/2013||||043|320.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000470^9140188 Rec Sofa  Revolution Burgandy - Ashley Softgoods    ^1     ^1279.9^948.00    ^948.00    
001674^03^06/10/2013^01^      ^24320 ^001339^035^                              ^Geneva Scott                                      ^                                                  ^                              ^ 500 W. Texas Ave                                 ^Webster             ^               ^(832) 202-3083 ^TX-77598       ^8.25    ^(832) 632-2827 ^                                        ^0.00      ^-196.34   ^-214.34   ^0.00      ^06/10/2013^          ^00^06/10/2013^          ^                                                                                                                                                      ^|04|06/10/2013|||||-214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000862^4961 Accent Chair  Kenya Stripe - Crown Mark, Inc           ^-1    ^224.98^198.00    ^-198.00   
001675^03^06/10/2013^01^      ^24321 ^001387^022^                              ^Raedean & Chance Brown                            ^                                                  ^                              ^ 512 Lyndale Dr                                   ^Highlands           ^               ^(281) 739-4648 ^TX-77562       ^8.25    ^(281) 739-4391 ^                                        ^0.00      ^367.65    ^349.65    ^0.00      ^07/04/2013^          ^00^06/10/2013^          ^                                                                                                                                                      ^|03|06/10/2013|2460||||70.00|04|07/03/2013|||||279.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000241^4814 TV Stand  Oak - Crown Mark, Inc                        ^1     ^292.98^298.00    ^298.00    
001675^03^06/10/2013^01^      ^24321 ^001387^022^                              ^Raedean & Chance Brown                            ^                                                  ^                              ^ 512 Lyndale Dr                                   ^Highlands           ^               ^(281) 739-4648 ^TX-77562       ^8.25    ^(281) 739-4391 ^                                        ^0.00      ^367.65    ^349.65    ^0.00      ^07/04/2013^          ^00^06/10/2013^          ^                                                                                                                                                      ^|03|06/10/2013|2460||||70.00|04|07/03/2013|||||279.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001375^Fee Assembly   - Misc                                       ^1     ^2.00  ^25.00     ^25.00     
001676^03^06/11/2013^01^      ^24322 ^000067^041^                              ^Fidel Lozano                                      ^                                                  ^                              ^ 10019 Clairmont Dr                               ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 569-3935 ^                                        ^0.00      ^221.51    ^203.51    ^0.00      ^06/11/2013^          ^00^06/11/2013^          ^                                                                                                                                                      ^|15|06/11/2013|4242||062914||203.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000476^600266 Recliner  Chocolate - Coaster Co.                    ^1     ^337.89^188.00    ^188.00    
001677^03^06/11/2013^01^      ^24323 ^001388^043^                              ^Alma Briagas                                      ^                                                  ^                              ^ 916 Ave G                                        ^South Houston       ^               ^(713) 299-7358 ^TX-77587       ^8.25    ^(713) 946-6709 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^07/15/2013^          ^00^06/11/2013^          ^                                                                                                                                                      ^|02|06/11/2013|||||131.92|02|06/17/2013|||||30.00|02|07/15/2013||||043|100.00|15|07/15/2013|1060||172964|043|170.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001677^03^06/11/2013^01^      ^24323 ^001388^043^                              ^Alma Briagas                                      ^                                                  ^                              ^ 916 Ave G                                        ^South Houston       ^               ^(713) 299-7358 ^TX-77587       ^8.25    ^(713) 946-6709 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^07/15/2013^          ^00^06/11/2013^          ^                                                                                                                                                      ^|02|06/11/2013|||||131.92|02|06/17/2013|||||30.00|02|07/15/2013||||043|100.00|15|07/15/2013|1060||172964|043|170.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001678^03^06/11/2013^01^      ^24324 ^001389^043^                              ^Kevin & Caylee Smith/Sartor                       ^                                                  ^                              ^ 607 W Parktown                                   ^Deer Park           ^               ^(713) 923-0372 ^TX-775396      ^8.25    ^(713) 923-0329 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^06/12/2013^          ^00^06/11/2013^          ^                                                                                                                                                      ^|08|06/11/2013|2990||011843||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^344.00    ^344.00    
001678^03^06/11/2013^01^      ^24324 ^001389^043^                              ^Kevin & Caylee Smith/Sartor                       ^                                                  ^                              ^ 607 W Parktown                                   ^Deer Park           ^               ^(713) 923-0372 ^TX-775396      ^8.25    ^(713) 923-0329 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^06/12/2013^          ^00^06/11/2013^          ^                                                                                                                                                      ^|08|06/11/2013|2990||011843||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^309.97    ^309.97    
001678^03^06/11/2013^01^      ^24324 ^001389^043^                              ^Kevin & Caylee Smith/Sartor                       ^                                                  ^                              ^ 607 W Parktown                                   ^Deer Park           ^               ^(713) 923-0372 ^TX-775396      ^8.25    ^(713) 923-0329 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^06/12/2013^          ^00^06/11/2013^          ^                                                                                                                                                      ^|08|06/11/2013|2990||011843||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^267.97    ^267.97    
001679^03^06/12/2013^01^      ^24325 ^001390^022^                              ^James Cromeans                                    ^                                                  ^                              ^ 1715 Blackbear Road                              ^Crosby              ^               ^(281) 636-1400 ^TX-77532       ^0.      ^               ^                                        ^0.00      ^764.00    ^746.00    ^0.00      ^06/13/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|15|06/12/2013|6893||||136.00|10|06/12/2013|||||610.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
001679^03^06/12/2013^01^      ^24325 ^001390^022^                              ^James Cromeans                                    ^                                                  ^                              ^ 1715 Blackbear Road                              ^Crosby              ^               ^(281) 636-1400 ^TX-77532       ^0.      ^               ^                                        ^0.00      ^764.00    ^746.00    ^0.00      ^06/13/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|15|06/12/2013|6893||||136.00|10|06/12/2013|||||610.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
001680^03^06/12/2013^01^      ^24326 ^001391^044^                              ^Eric Resendez                                     ^                                                  ^                              ^ 1111 East Beltway 8 # 151                        ^Pasadena            ^               ^(832) 483-4790 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^06/14/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|08|06/12/2013|2778||||186.00|10|06/12/2013|||||1210.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^360.00    ^360.00    
001680^03^06/12/2013^01^      ^24326 ^001391^044^                              ^Eric Resendez                                     ^                                                  ^                              ^ 1111 East Beltway 8 # 151                        ^Pasadena            ^               ^(832) 483-4790 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^06/14/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|08|06/12/2013|2778||||186.00|10|06/12/2013|||||1210.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^336.00    ^336.00    
001680^03^06/12/2013^01^      ^24326 ^001391^044^                              ^Eric Resendez                                     ^                                                  ^                              ^ 1111 East Beltway 8 # 151                        ^Pasadena            ^               ^(832) 483-4790 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^06/14/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|08|06/12/2013|2778||||186.00|10|06/12/2013|||||1210.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^202.00    ^202.00    
001680^03^06/12/2013^01^      ^24326 ^001391^044^                              ^Eric Resendez                                     ^                                                  ^                              ^ 1111 East Beltway 8 # 151                        ^Pasadena            ^               ^(832) 483-4790 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^06/14/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|08|06/12/2013|2778||||186.00|10|06/12/2013|||||1210.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^50.00     ^100.00    
001680^03^06/12/2013^01^      ^24326 ^001391^044^                              ^Eric Resendez                                     ^                                                  ^                              ^ 1111 East Beltway 8 # 151                        ^Pasadena            ^               ^(832) 483-4790 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^06/14/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|08|06/12/2013|2778||||186.00|10|06/12/2013|||||1210.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
001681^03^06/12/2013^01^      ^24327 ^001392^044^                              ^Maria Del Pilar Ramirez                           ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^(832) 528-5238 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^08/12/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|02|06/12/2013|||||100.00|02|08/02/2013||||044|439.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^218.00    ^218.00    
001681^03^06/12/2013^01^      ^24327 ^001392^044^                              ^Maria Del Pilar Ramirez                           ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^(832) 528-5238 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^08/12/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|02|06/12/2013|||||100.00|02|08/02/2013||||044|439.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^70.00     ^280.00    
001682^03^06/12/2013^01^      ^24328 ^001393^035^                              ^Erika Calvillo                                    ^                                                  ^                              ^ 6623 Gleneagles Drive                            ^Pasadena            ^               ^(832) 805-0787 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^06/12/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|08|06/12/2013|3710||||172.11|02|06/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^95.00     ^95.00     
001682^03^06/12/2013^01^      ^24328 ^001393^035^                              ^Erika Calvillo                                    ^                                                  ^                              ^ 6623 Gleneagles Drive                            ^Pasadena            ^               ^(832) 805-0787 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^06/12/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|08|06/12/2013|3710||||172.11|02|06/12/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^64.00     ^64.00     
001683^03^06/12/2013^01^      ^24329 ^001394^035^                              ^Emma Victoria                                     ^                                                  ^                              ^ 2508 Dewberry Lane                               ^Pasadena            ^               ^(281) 802-0550 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1399.27   ^1381.27   ^0.00      ^06/21/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|15|06/12/2013|1662||||1381.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^78.00     ^312.00    
001683^03^06/12/2013^01^      ^24329 ^001394^035^                              ^Emma Victoria                                     ^                                                  ^                              ^ 2508 Dewberry Lane                               ^Pasadena            ^               ^(281) 802-0550 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1399.27   ^1381.27   ^0.00      ^06/21/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|15|06/12/2013|1662||||1381.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^400.00    ^400.00    
001683^03^06/12/2013^01^      ^24329 ^001394^035^                              ^Emma Victoria                                     ^                                                  ^                              ^ 2508 Dewberry Lane                               ^Pasadena            ^               ^(281) 802-0550 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1399.27   ^1381.27   ^0.00      ^06/21/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|15|06/12/2013|1662||||1381.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^398.00    ^398.00    
001683^03^06/12/2013^01^      ^24329 ^001394^035^                              ^Emma Victoria                                     ^                                                  ^                              ^ 2508 Dewberry Lane                               ^Pasadena            ^               ^(281) 802-0550 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1399.27   ^1381.27   ^0.00      ^06/21/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|15|06/12/2013|1662||||1381.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^166.00    ^166.00    
001684^03^06/12/2013^01^      ^24330 ^001395^044^                              ^Norma Ham                                         ^                                                  ^                              ^ 2513 Dewberry Lane                               ^Pasadena            ^               ^(713) 598-2218 ^TX-77502       ^8.25    ^(713) 826-5819 ^                                        ^0.00      ^524.61    ^506.61    ^0.00      ^06/12/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|02|06/12/2013|||||506.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^312.00    ^312.00    
001684^03^06/12/2013^01^      ^24330 ^001395^044^                              ^Norma Ham                                         ^                                                  ^                              ^ 2513 Dewberry Lane                               ^Pasadena            ^               ^(713) 598-2218 ^TX-77502       ^8.25    ^(713) 826-5819 ^                                        ^0.00      ^524.61    ^506.61    ^0.00      ^06/12/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|02|06/12/2013|||||506.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^87.00     ^87.00     
001684^03^06/12/2013^01^      ^24330 ^001395^044^                              ^Norma Ham                                         ^                                                  ^                              ^ 2513 Dewberry Lane                               ^Pasadena            ^               ^(713) 598-2218 ^TX-77502       ^8.25    ^(713) 826-5819 ^                                        ^0.00      ^524.61    ^506.61    ^0.00      ^06/12/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|02|06/12/2013|||||506.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^69.00     ^69.00     
001685^03^06/12/2013^01^      ^24331 ^000952^044^                              ^Francisco & Maria Medrano                         ^                                                  ^                              ^ 226 N 5th                                        ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 677-7430 ^                                        ^0.00      ^81.87     ^63.87     ^0.00      ^06/12/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|02|06/12/2013|||||63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^59.00     ^59.00     
001686^03^06/12/2013^01^      ^24332 ^000610^044^                              ^Barbara Mack                                      ^                                                  ^                              ^ 914 Whitaker Ave                                 ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-8929 ^                                        ^0.00      ^451.00    ^433.00    ^0.00      ^06/14/2013^          ^00^06/12/2013^          ^                                                                                                                                                      ^|08|06/12/2013|||||433.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^2     ^270.98^200.00    ^400.00    
001687^03^06/13/2013^01^      ^24333 ^000505^041^                              ^Stephen Benge                                     ^                                                  ^                              ^ 8300 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77507       ^8.25    ^(281) 917-2716 ^                                        ^0.00      ^167.39    ^149.39    ^0.00      ^06/18/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|15|06/13/2013|6770||936420||149.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^2     ^78.98 ^69.00     ^138.00    
001688^03^06/13/2013^01^      ^24334 ^001396^022^                              ^Brenda Duclos                                     ^                                                  ^                              ^ 4500 Sjolander Rd                                ^Baytown             ^               ^(713) 269-9308 ^TX-77521       ^8.25    ^               ^                                        ^39.00     ^397.93    ^418.93    ^0.00      ^06/15/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|08|06/13/2013|4596||013261||418.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000847^7160125 RockerRecliner  Caf - Ashley Softgoods             ^1     ^369.99^348.00    ^348.00    
001689^03^06/13/2013^01^      ^24335 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^2233.09   ^2215.09   ^0.00      ^06/13/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|15|06/13/2013|2867||055945||2215.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^30.30     ^30.30     
001689^03^06/13/2013^01^      ^24335 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^2233.09   ^2215.09   ^0.00      ^06/13/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|15|06/13/2013|2867||055945||2215.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^2     ^75.89 ^30.30     ^60.60     
001689^03^06/13/2013^01^      ^24335 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^2233.09   ^2215.09   ^0.00      ^06/13/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|15|06/13/2013|2867||055945||2215.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^2     ^168.00^114.40    ^228.80    
001689^03^06/13/2013^01^      ^24335 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^2233.09   ^2215.09   ^0.00      ^06/13/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|15|06/13/2013|2867||055945||2215.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^2     ^440.00^220.00    ^440.00    
001689^03^06/13/2013^01^      ^24335 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^2233.09   ^2215.09   ^0.00      ^06/13/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|15|06/13/2013|2867||055945||2215.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000431^B50238 King Box  Kolleen Plush - Simmons Manufacturing Co.  ^2     ^241.00^134.78    ^269.56    
001689^03^06/13/2013^01^      ^24335 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^2233.09   ^2215.09   ^0.00      ^06/13/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|15|06/13/2013|2867||055945||2215.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000432^M21795 King Mattress  Kolleen Plush - Simmons Manufacturing ^1     ^1299.0^640.27    ^640.27    
001689^03^06/13/2013^01^      ^24335 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^2233.09   ^2215.09   ^0.00      ^06/13/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|15|06/13/2013|2867||055945||2215.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000865^7500036 Sofa Sleeper  Darcy Stone - Ashley Softgoods        ^1     ^719.99^376.74    ^376.74    
001690^03^06/13/2013^01^      ^24336 ^001094^042^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^-2088.56  ^-2106.56  ^0.00      ^06/13/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|04|06/13/2013|||||-2106.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001327^1900188 Rec Sofa   - Ashley Softgoods                       ^-1    ^779.99^749.01    ^-749.01   
001690^03^06/13/2013^01^      ^24336 ^001094^042^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^-2088.56  ^-2106.56  ^0.00      ^06/13/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|04|06/13/2013|||||-2106.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001326^1900186 Rec Love   - Ashley Softgoods                       ^-1    ^709.99^699.00    ^-699.00   
001690^03^06/13/2013^01^      ^24336 ^001094^042^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^-2088.56  ^-2106.56  ^0.00      ^06/13/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|04|06/13/2013|||||-2106.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000181^4708-01 Cocktail Table   - Crown Mark, Inc                  ^-1    ^292.98^225.00    ^-225.00   
001690^03^06/13/2013^01^      ^24336 ^001094^042^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^-2088.56  ^-2106.56  ^0.00      ^06/13/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|04|06/13/2013|||||-2106.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000182^4708-02 End Table   - Crown Mark, Inc                       ^-2    ^135.98^136.50    ^-273.00   
001691^03^06/13/2013^01^      ^24337 ^001094^034^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^2348.62   ^2330.62   ^0.00      ^07/03/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|04|06/13/2013|||||300.00|01|06/13/2013|1009||||2030.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^2     ^135.98^135.00    ^270.00    
001691^03^06/13/2013^01^      ^24337 ^001094^034^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^2348.62   ^2330.62   ^0.00      ^07/03/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|04|06/13/2013|||||300.00|01|06/13/2013|1009||||2030.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001424^4111-02 End Table  Harmon - Crown Mark, Inc                 ^2     ^180.98^159.00    ^318.00    
001691^03^06/13/2013^01^      ^24337 ^001094^034^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^2348.62   ^2330.62   ^0.00      ^07/03/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|04|06/13/2013|||||300.00|01|06/13/2013|1009||||2030.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001423^4111-01 Lift Top Cocktail Table  Harmon - Crown Mark, Inc   ^1     ^314.98^380.00    ^380.00    
001691^03^06/13/2013^01^      ^24337 ^001094^034^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^2348.62   ^2330.62   ^0.00      ^07/03/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|04|06/13/2013|||||300.00|01|06/13/2013|1009||||2030.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^319.89^298.00    ^298.00    
001691^03^06/13/2013^01^      ^24337 ^001094^034^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^2348.62   ^2330.62   ^0.00      ^07/03/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|04|06/13/2013|||||300.00|01|06/13/2013|1009||||2030.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001431^900234 Accent Chair  Brown - Coaster Co.                    ^1     ^428.89^289.00    ^289.00    
001691^03^06/13/2013^01^      ^24337 ^001094^034^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^2348.62   ^2330.62   ^0.00      ^07/03/2013^          ^00^06/13/2013^          ^                                                                                                                                                      ^|04|06/13/2013|||||300.00|01|06/13/2013|1009||||2030.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000876^OK90600 Sofa  Jazz Fern Roun Mine - Klaussner Home Furnishin^1     ^666.00^598.00    ^598.00    
001692^03^06/14/2013^01^      ^24338 ^001397^022^                              ^Claudia Pena                                      ^                                                  ^                              ^ 7388 Williams School Rd                          ^Needville           ^               ^(836) 629-0457 ^TX-77461       ^8.25    ^               ^                                        ^0.00      ^202.03    ^184.03    ^0.00      ^06/14/2013^          ^00^06/14/2013^          ^                                                                                                                                                      ^|15|06/14/2013|||||184.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000929^L508994 Lamps   - Ashley Softgoods                          ^2     ^89.99 ^85.00     ^170.00    
001693^03^06/15/2013^01^      ^24339 ^001398^030^                              ^Elia Riojas                                       ^                                                  ^                              ^ 812 Briarway Street                              ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 888-3157 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^06/29/2013^          ^00^06/15/2013^          ^                                                                                                                                                      ^|13|06/15/2013|||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001299^7400538 Sofa   - Ashley Softgoods                           ^1     ^749.99^595.00    ^595.00    
001693^03^06/15/2013^01^      ^24339 ^001398^030^                              ^Elia Riojas                                       ^                                                  ^                              ^ 812 Briarway Street                              ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 888-3157 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^06/29/2013^          ^00^06/15/2013^          ^                                                                                                                                                      ^|13|06/15/2013|||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001352^7400-381 Recliner  Ruby Brown - Washington Furniture Sales, ^2     ^329.00^395.34    ^790.68    
001694^05^06/15/2013^01^      ^24340 ^001399^022^                              ^Marisol Bustos                                    ^                                                  ^                              ^ 3201 Red Bluff #100                              ^Pasadena            ^               ^(832) 372-1039 ^TX-77503       ^8.25    ^(832) 389-4388 ^                                        ^0.00      ^991.17    ^100.00    ^873.17    ^          ^          ^00^06/15/2013^          ^                                                                                                                                                      ^|15|06/15/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000728^Weston Queen Gel Mattress   - Royal Sleep Products LTD      ^1     ^498.00^498.00    ^498.00    
001694^05^06/15/2013^01^      ^24340 ^001399^022^                              ^Marisol Bustos                                    ^                                                  ^                              ^ 3201 Red Bluff #100                              ^Pasadena            ^               ^(832) 372-1039 ^TX-77503       ^8.25    ^(832) 389-4388 ^                                        ^0.00      ^991.17    ^100.00    ^873.17    ^          ^          ^00^06/15/2013^          ^                                                                                                                                                      ^|15|06/15/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^1.00      ^1.00      
001694^05^06/15/2013^01^      ^24340 ^001399^022^                              ^Marisol Bustos                                    ^                                                  ^                              ^ 3201 Red Bluff #100                              ^Pasadena            ^               ^(832) 372-1039 ^TX-77503       ^8.25    ^(832) 389-4388 ^                                        ^0.00      ^991.17    ^100.00    ^873.17    ^          ^          ^00^06/15/2013^          ^                                                                                                                                                      ^|15|06/15/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001466^Weston Queen Low Profile Foundation   - Royal Sleep Products^1     ^240.00^400.00    ^400.00    
001695^03^06/15/2013^01^      ^24341 ^001298^041^                              ^Cindy Gray                                        ^                                                  ^                              ^ 2702 W Bay Area Blvd                             ^Webster             ^               ^               ^TX-77571       ^8.25    ^(713) 924-8675 ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^09/09/2013^          ^00^06/15/2013^          ^                                                                                                                                                      ^|15|06/15/2013|||||100.00|15|06/29/2013|||073511|041|50.00|15|07/14/2013|9488||||50.00|15|07/27/2013|||042813||25.00|02|08/10/2013||||041|86.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001696^03^06/15/2013^01^      ^24342 ^001400^043^                              ^Gregorio Badillo                                  ^                                                  ^                              ^ 1300 Redford Apt 905A                            ^Houston             ^               ^(281) 850-4721 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^06/15/2013^          ^00^06/15/2013^          ^                                                                                                                                                      ^|15|06/15/2013|||||322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000241^4814 TV Stand  Oak - Crown Mark, Inc                        ^1     ^292.98^298.00    ^298.00    
001697^03^06/15/2013^01^      ^24343 ^001401^043^                              ^Sara Villegas                                     ^                                                  ^                              ^ 3518 Mattye Maye                                 ^Pasadena            ^               ^(713) 679-4772 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^06/15/2013^          ^00^06/15/2013^          ^                                                                                                                                                      ^|07|06/15/2013|6019193119395878||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001349^6707-392 Lsf Sofa  Victory Lane Dolphin - Washington Furnitu^1     ^345.00^349.00    ^349.00    
001697^03^06/15/2013^01^      ^24343 ^001401^043^                              ^Sara Villegas                                     ^                                                  ^                              ^ 3518 Mattye Maye                                 ^Pasadena            ^               ^(713) 679-4772 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^06/15/2013^          ^00^06/15/2013^          ^                                                                                                                                                      ^|07|06/15/2013|6019193119395878||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001350^6708-392 Rsf Chaise  Victory Lane Dolphin - Washington Furni^1     ^345.00^349.00    ^349.00    
001698^03^06/16/2013^01^      ^24344 ^000356^043^                              ^Nancy & Manuel Zavala                             ^                                                  ^                              ^ 10203 Sagedowne Ln                               ^Houston             ^               ^               ^TX-77089       ^8.25    ^(832) 236-8012 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^06/16/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|15|06/16/2013|7443||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
001699^03^06/16/2013^01^      ^24345 ^001402^043^                              ^Debra Garcia                                      ^                                                  ^                              ^ 1744 Jenkins                                     ^Pasadena            ^               ^(832) 329-9575 ^TX-77506       ^8.25    ^(832) 245-2465 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^06/18/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|15|06/16/2013|2830||032257||861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000583^U609 Recliner  Onyx - United Furniture Industries           ^1     ^398.00^398.00    ^398.00    
001699^03^06/16/2013^01^      ^24345 ^001402^043^                              ^Debra Garcia                                      ^                                                  ^                              ^ 1744 Jenkins                                     ^Pasadena            ^               ^(832) 329-9575 ^TX-77506       ^8.25    ^(832) 245-2465 ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^06/18/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|15|06/16/2013|2830||032257||861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
001700^03^06/16/2013^01^      ^24346 ^001207^044^                              ^Patrick Odom                                      ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^06/16/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|15|06/16/2013|2115||004214||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000561^4168-02 End Table Ella   - Crown Mark, Inc                  ^2     ^135.98^100.00    ^200.00    
001700^03^06/16/2013^01^      ^24346 ^001207^044^                              ^Patrick Odom                                      ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^06/16/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|15|06/16/2013|2115||004214||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000619^4168-01 Coffee Table  Ella - Crown Mark, Inc                ^1     ^213.98^199.00    ^199.00    
001701^03^06/16/2013^01^      ^24347 ^001403^043^                              ^Sonia Sanchez                                     ^                                                  ^                              ^ 8426 Baker                                       ^Houston             ^               ^(832) 573-9673 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^416.00    ^398.00    ^0.00      ^06/16/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|02|06/16/2013|||||398.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^367.67    ^367.67    
001702^03^06/16/2013^01^      ^24348 ^000116^044^                              ^Martha Renteria                                   ^                                                  ^                              ^ 10323 Appletree                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 470-0290 ^                                        ^0.00      ^308.11    ^290.11    ^0.00      ^06/16/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|15|06/16/2013|4960||492177||290.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001465^4925 Cedar Seat W/Cushion   - Crown Mark, Inc               ^1     ^269.98^268.00    ^268.00    
001703^03^06/16/2013^01^      ^24349 ^001034^042^                              ^Guillermina Mecham                                ^                                                  ^                              ^ 13523 Yardmaster Trial                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 627-6549 ^                                        ^0.00      ^-1473.69  ^-1491.69  ^0.00      ^06/16/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|04|06/16/2013|||||-1491.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000874^1870035 Loveseat  White - Ashley Softgoods                  ^-1    ^449.99^389.00    ^-389.00   
001703^03^06/16/2013^01^      ^24349 ^001034^042^                              ^Guillermina Mecham                                ^                                                  ^                              ^ 13523 Yardmaster Trial                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 627-6549 ^                                        ^0.00      ^-1473.69  ^-1491.69  ^0.00      ^06/16/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|04|06/16/2013|||||-1491.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000875^1870038 Sofa  White - Ashley Softgoods                      ^-1    ^539.99^459.00    ^-459.00   
001703^03^06/16/2013^01^      ^24349 ^001034^042^                              ^Guillermina Mecham                                ^                                                  ^                              ^ 13523 Yardmaster Trial                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 627-6549 ^                                        ^0.00      ^-1473.69  ^-1491.69  ^0.00      ^06/16/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|04|06/16/2013|||||-1491.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^-1    ^203.00^205.00    ^-205.00   
001703^03^06/16/2013^01^      ^24349 ^001034^042^                              ^Guillermina Mecham                                ^                                                  ^                              ^ 13523 Yardmaster Trial                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 627-6549 ^                                        ^0.00      ^-1473.69  ^-1491.69  ^0.00      ^06/16/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|04|06/16/2013|||||-1491.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001324^300200F Full Bed   - Coaster Co.                            ^-1    ^419.89^325.00    ^-325.00   
001704^03^06/16/2013^01^      ^24350 ^001034^042^                              ^Guillermina Mecham                                ^                                                  ^                              ^ 13523 Yardmaster Trial                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 627-6549 ^                                        ^49.00     ^595.77    ^626.77    ^0.00      ^09/24/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|04|06/16/2013|||||600.00|02|09/23/2013|||||26.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^205.00    ^205.00    
001704^03^06/16/2013^01^      ^24350 ^001034^042^                              ^Guillermina Mecham                                ^                                                  ^                              ^ 13523 Yardmaster Trial                           ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 627-6549 ^                                        ^49.00     ^595.77    ^626.77    ^0.00      ^09/24/2013^          ^00^06/16/2013^          ^                                                                                                                                                      ^|04|06/16/2013|||||600.00|02|09/23/2013|||||26.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001324^300200F Full Bed   - Coaster Co.                            ^1     ^419.89^325.00    ^325.00    
001705^03^06/17/2013^01^      ^24351 ^001404^043^                              ^Cynthia Bryant                                    ^                                                  ^                              ^ 1817 Concord St                                  ^Deer Park           ^               ^(832) 868-1856 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^06/18/2013^          ^00^06/17/2013^          ^                                                                                                                                                      ^|15|06/17/2013|9846||077352||1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000519^5380035 Loveseat Mocha   - Ashley Softgoods                 ^1     ^459.99^329.00    ^329.00    
001705^03^06/17/2013^01^      ^24351 ^001404^043^                              ^Cynthia Bryant                                    ^                                                  ^                              ^ 1817 Concord St                                  ^Deer Park           ^               ^(832) 868-1856 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^06/18/2013^          ^00^06/17/2013^          ^                                                                                                                                                      ^|15|06/17/2013|9846||077352||1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000518^5380025 Rocker Recliner Mocha   - Ashley Softgoods          ^1     ^419.99^270.00    ^270.00    
001705^03^06/17/2013^01^      ^24351 ^001404^043^                              ^Cynthia Bryant                                    ^                                                  ^                              ^ 1817 Concord St                                  ^Deer Park           ^               ^(832) 868-1856 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^06/18/2013^          ^00^06/17/2013^          ^                                                                                                                                                      ^|15|06/17/2013|9846||077352||1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000520^5380038 Sofa Mercer Mocha   - Ashley Softgoods              ^1     ^529.99^399.00    ^399.00    
001706^03^06/17/2013^01^      ^24352 ^001405^043^                              ^Courtney Benner                                   ^                                                  ^                              ^ 6607 Coldstream                                  ^Pasadena            ^               ^(832) 868-4538 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^06/27/2013^          ^00^06/17/2013^          ^                                                                                                                                                      ^|15|06/17/2013|||||400.00|15|06/21/2013||||043|573.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001010^Diamond/Sterling King Foundation   - Royal Sleep Products LT^1     ^120.00^100.00    ^100.00    
001706^03^06/17/2013^01^      ^24352 ^001405^043^                              ^Courtney Benner                                   ^                                                  ^                              ^ 6607 Coldstream                                  ^Pasadena            ^               ^(832) 868-4538 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^06/27/2013^          ^00^06/17/2013^          ^                                                                                                                                                      ^|15|06/17/2013|||||400.00|15|06/21/2013||||043|573.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001010^Diamond/Sterling King Foundation   - Royal Sleep Products LT^1     ^120.00^100.00    ^100.00    
001706^03^06/17/2013^01^      ^24352 ^001405^043^                              ^Courtney Benner                                   ^                                                  ^                              ^ 6607 Coldstream                                  ^Pasadena            ^               ^(832) 868-4538 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^06/27/2013^          ^00^06/17/2013^          ^                                                                                                                                                      ^|15|06/17/2013|||||400.00|15|06/21/2013||||043|573.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^699.00    ^699.00    
001707^03^06/17/2013^01^      ^24353 ^001406^022^                              ^Bryan Garrison                                    ^                                                  ^                              ^ 3909 Burke Rd. # 3910                            ^Houston             ^               ^               ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^92.69     ^74.69     ^0.00      ^06/18/2013^          ^00^06/17/2013^          ^                                                                                                                                                      ^|08|06/17/2013|||||74.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^69.00     ^69.00     
001708^03^06/17/2013^01^      ^24354 ^000064^022^                              ^Jutta Garrett                                     ^                                                  ^                              ^ 213 E. Oak St.                                   ^Deer Park           ^               ^(281) 794-8308 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^508.37    ^490.37    ^0.00      ^07/13/2013^          ^00^06/17/2013^          ^                                                                                                                                                      ^|06|06/17/2013|||||490.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000246^2632 Day Bed  White - Coaster Co.                           ^1     ^198.89^165.00    ^165.00    
001708^03^06/17/2013^01^      ^24354 ^000064^022^                              ^Jutta Garrett                                     ^                                                  ^                              ^ 213 E. Oak St.                                   ^Deer Park           ^               ^(281) 794-8308 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^508.37    ^490.37    ^0.00      ^07/13/2013^          ^00^06/17/2013^          ^                                                                                                                                                      ^|06|06/17/2013|||||490.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000143^1138A Link Spring   - Coaster Co.                           ^1     ^102.89^89.00     ^89.00     
001708^03^06/17/2013^01^      ^24354 ^000064^022^                              ^Jutta Garrett                                     ^                                                  ^                              ^ 213 E. Oak St.                                   ^Deer Park           ^               ^(281) 794-8308 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^508.37    ^490.37    ^0.00      ^07/13/2013^          ^00^06/17/2013^          ^                                                                                                                                                      ^|06|06/17/2013|||||490.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000080^1137 Pop-up Trundle  Metal - Coaster Co.                    ^1     ^234.89^199.00    ^199.00    
001709^03^06/18/2013^01^      ^24355 ^001407^035^                              ^Joel Trevino                                      ^                                                  ^                              ^ 3101 Spencer Highway                             ^Pasadena            ^               ^(832) 466-4150 ^TX-776504      ^0.      ^               ^                                        ^0.00      ^1017.00   ^999.00    ^0.00      ^06/19/2013^          ^00^06/18/2013^          ^                                                                                                                                                      ^|02|06/18/2013|||||161.00|02|06/18/2013|||||3.00|10|06/18/2013|||||835.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001339^1253-170 Sofa  Flatsuede Chocolate - Washington Furniture Sa^1     ^430.00^330.00    ^330.00    
001709^03^06/18/2013^01^      ^24355 ^001407^035^                              ^Joel Trevino                                      ^                                                  ^                              ^ 3101 Spencer Highway                             ^Pasadena            ^               ^(832) 466-4150 ^TX-776504      ^0.      ^               ^                                        ^0.00      ^1017.00   ^999.00    ^0.00      ^06/19/2013^          ^00^06/18/2013^          ^                                                                                                                                                      ^|02|06/18/2013|||||161.00|02|06/18/2013|||||3.00|10|06/18/2013|||||835.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001340^1252-170 Love  Flatsuede Chocolate - Washington Furniture Sa^1     ^397.00^319.00    ^319.00    
001709^03^06/18/2013^01^      ^24355 ^001407^035^                              ^Joel Trevino                                      ^                                                  ^                              ^ 3101 Spencer Highway                             ^Pasadena            ^               ^(832) 466-4150 ^TX-776504      ^0.      ^               ^                                        ^0.00      ^1017.00   ^999.00    ^0.00      ^06/19/2013^          ^00^06/18/2013^          ^                                                                                                                                                      ^|02|06/18/2013|||||161.00|02|06/18/2013|||||3.00|10|06/18/2013|||||835.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^300.00    ^300.00    
001709^03^06/18/2013^01^      ^24355 ^001407^035^                              ^Joel Trevino                                      ^                                                  ^                              ^ 3101 Spencer Highway                             ^Pasadena            ^               ^(832) 466-4150 ^TX-776504      ^0.      ^               ^                                        ^0.00      ^1017.00   ^999.00    ^0.00      ^06/19/2013^          ^00^06/18/2013^          ^                                                                                                                                                      ^|02|06/18/2013|||||161.00|02|06/18/2013|||||3.00|10|06/18/2013|||||835.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^1     ^69.99 ^50.00     ^50.00     
001710^03^06/18/2013^01^      ^24356 ^000046^035^                              ^Angela Linhart                                    ^                                                  ^                              ^ 4706 Meadow Way Dr                               ^Deer Park           ^               ^(713) 560-6190 ^TX-77536       ^8.25    ^(832) 472-8415 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^06/19/2013^          ^00^06/18/2013^          ^                                                                                                                                                      ^|08|06/18/2013|7672||||756.66|02|06/18/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000126^200413 9 Drawer Dresser   - Coaster Co.                     ^1     ^910.89^699.00    ^699.00    
001711^03^06/19/2013^01^      ^24357 ^000165^044^                              ^Rodolfo Ramirez                                   ^                                                  ^                              ^ 1408 Taylor Ave                                  ^Pasadena            ^               ^(832) 556-9558 ^TX-77506       ^0.      ^(832) 579-5290 ^                                        ^40.00     ^526.00    ^548.00    ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|10|06/19/2013|||||548.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001098^5276-F/Q  Head Board   - Crown Mark, Inc                    ^1     ^148.00^129.00    ^129.00    
001711^03^06/19/2013^01^      ^24357 ^000165^044^                              ^Rodolfo Ramirez                                   ^                                                  ^                              ^ 1408 Taylor Ave                                  ^Pasadena            ^               ^(832) 556-9558 ^TX-77506       ^0.      ^(832) 579-5290 ^                                        ^40.00     ^526.00    ^548.00    ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|10|06/19/2013|||||548.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^279.00    ^279.00    
001711^03^06/19/2013^01^      ^24357 ^000165^044^                              ^Rodolfo Ramirez                                   ^                                                  ^                              ^ 1408 Taylor Ave                                  ^Pasadena            ^               ^(832) 556-9558 ^TX-77506       ^0.      ^(832) 579-5290 ^                                        ^40.00     ^526.00    ^548.00    ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|10|06/19/2013|||||548.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^50.00     ^50.00     
001711^03^06/19/2013^01^      ^24357 ^000165^044^                              ^Rodolfo Ramirez                                   ^                                                  ^                              ^ 1408 Taylor Ave                                  ^Pasadena            ^               ^(832) 556-9558 ^TX-77506       ^0.      ^(832) 579-5290 ^                                        ^40.00     ^526.00    ^548.00    ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|10|06/19/2013|||||548.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000204^I3346SC190 Twin/Full Rails   - Mantua MFG.CO                ^1     ^42.89 ^50.00     ^50.00     
001712^03^06/19/2013^01^      ^24358 ^001408^044^                              ^Todd Cunningham                                   ^                                                  ^                              ^ P.O. Box 1323                                    ^Deer Park           ^               ^(832) 428-1539 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^06/19/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|15|06/19/2013|||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
001712^03^06/19/2013^01^      ^24358 ^001408^044^                              ^Todd Cunningham                                   ^                                                  ^                              ^ P.O. Box 1323                                    ^Deer Park           ^               ^(832) 428-1539 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^06/19/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|15|06/19/2013|||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
001713^03^06/19/2013^01^      ^24359 ^001409^018^                              ^Elias H.. Torres                                  ^                                                  ^                              ^ 10030 Tolman Street                              ^Houston             ^               ^(713) 256-9135 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^721.63    ^703.63    ^0.00      ^06/22/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|02|06/19/2013|||||650.00|02|06/21/2013|||||53.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000741^GL 1050 Queen Mattress  10Inch  Gel Memory Foam - Dickson Fu^1     ^799.99^580.00    ^580.00    
001713^03^06/19/2013^01^      ^24359 ^001409^018^                              ^Elias H.. Torres                                  ^                                                  ^                              ^ 10030 Tolman Street                              ^Houston             ^               ^(713) 256-9135 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^721.63    ^703.63    ^0.00      ^06/22/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|02|06/19/2013|||||650.00|02|06/21/2013|||||53.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000524^Mocha-6050 Queen Foundation   - Corsicana Bedding, Inc.     ^1     ^87.00 ^70.00     ^70.00     
001714^03^06/19/2013^01^      ^24360 ^001410^044^                              ^Rita James                                        ^                                                  ^                              ^ 901 FM 517 West                                  ^League City         ^               ^(409) 526-5461 ^TX-77573       ^8.25    ^(832) 880-1001 ^                                        ^49.00     ^853.40    ^884.40    ^0.00      ^06/20/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|15|06/19/2013|||||442.21|02|06/19/2013|||||442.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000660^4184-05L Raf Loveseat  Camel - Delta Furniture Mfg.         ^1     ^327.00^250.00    ^250.00    
001714^03^06/19/2013^01^      ^24360 ^001410^044^                              ^Rita James                                        ^                                                  ^                              ^ 901 FM 517 West                                  ^League City         ^               ^(409) 526-5461 ^TX-77573       ^8.25    ^(832) 880-1001 ^                                        ^49.00     ^853.40    ^884.40    ^0.00      ^06/20/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|15|06/19/2013|||||442.21|02|06/19/2013|||||442.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000661^4184-05S LAF Sofa  Camel - Delta Furniture Mfg.             ^1     ^327.00^249.00    ^249.00    
001714^03^06/19/2013^01^      ^24360 ^001410^044^                              ^Rita James                                        ^                                                  ^                              ^ 901 FM 517 West                                  ^League City         ^               ^(409) 526-5461 ^TX-77573       ^8.25    ^(832) 880-1001 ^                                        ^49.00     ^853.40    ^884.40    ^0.00      ^06/20/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|15|06/19/2013|||||442.21|02|06/19/2013|||||442.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000893^3277SET 3 Pc Coffee Set  Miranda - Crown Mark, Inc          ^1     ^258.98^269.00    ^269.00    
001715^03^06/19/2013^01^      ^24361 ^001411^018^                              ^Juan & Aida Leal                                  ^                                                  ^                              ^ 8401 Avenell                                     ^Houston             ^               ^(832) 231-6989 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1581.13   ^1563.13   ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|07|06/19/2013|||||1563.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^2     ^214.00^180.00    ^360.00    
001715^03^06/19/2013^01^      ^24361 ^001411^018^                              ^Juan & Aida Leal                                  ^                                                  ^                              ^ 8401 Avenell                                     ^Houston             ^               ^(832) 231-6989 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1581.13   ^1563.13   ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|07|06/19/2013|||||1563.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^2     ^77.00 ^69.00     ^138.00    
001715^03^06/19/2013^01^      ^24361 ^001411^018^                              ^Juan & Aida Leal                                  ^                                                  ^                              ^ 8401 Avenell                                     ^Houston             ^               ^(832) 231-6989 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1581.13   ^1563.13   ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|07|06/19/2013|||||1563.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^269.00    ^269.00    
001715^03^06/19/2013^01^      ^24361 ^001411^018^                              ^Juan & Aida Leal                                  ^                                                  ^                              ^ 8401 Avenell                                     ^Houston             ^               ^(832) 231-6989 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1581.13   ^1563.13   ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|07|06/19/2013|||||1563.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000237^B7550-T-FB Twin  Lawson - Crown Mark, Inc                   ^2     ^85.98 ^87.00     ^174.00    
001715^03^06/19/2013^01^      ^24361 ^001411^018^                              ^Juan & Aida Leal                                  ^                                                  ^                              ^ 8401 Avenell                                     ^Houston             ^               ^(832) 231-6989 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1581.13   ^1563.13   ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|07|06/19/2013|||||1563.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000235^B7550-T-HB Twin  Lawson - Crown Mark, Inc                   ^2     ^103.98^97.00     ^194.00    
001715^03^06/19/2013^01^      ^24361 ^001411^018^                              ^Juan & Aida Leal                                  ^                                                  ^                              ^ 8401 Avenell                                     ^Houston             ^               ^(832) 231-6989 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1581.13   ^1563.13   ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|07|06/19/2013|||||1563.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000236^B7550-T-Rails Twin  Lawson - Crown Mark, Inc                ^2     ^58.98 ^75.00     ^150.00    
001715^03^06/19/2013^01^      ^24361 ^001411^018^                              ^Juan & Aida Leal                                  ^                                                  ^                              ^ 8401 Avenell                                     ^Houston             ^               ^(832) 231-6989 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1581.13   ^1563.13   ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|07|06/19/2013|||||1563.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^159.00    ^159.00    
001716^03^06/19/2013^01^      ^24362 ^001412^041^                              ^Lorraine Williams                                 ^                                                  ^                              ^ 16342 Havenpark Court                            ^Houston             ^               ^(281) 727-8265 ^TX-77059       ^8.25    ^(281) 282-0305 ^                                        ^0.00      ^612.29    ^594.29    ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|15|06/19/2013|||||594.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^110.00    ^110.00    
001716^03^06/19/2013^01^      ^24362 ^001412^041^                              ^Lorraine Williams                                 ^                                                  ^                              ^ 16342 Havenpark Court                            ^Houston             ^               ^(281) 727-8265 ^TX-77059       ^8.25    ^(281) 282-0305 ^                                        ^0.00      ^612.29    ^594.29    ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|15|06/19/2013|||||594.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^220.00    ^220.00    
001716^03^06/19/2013^01^      ^24362 ^001412^041^                              ^Lorraine Williams                                 ^                                                  ^                              ^ 16342 Havenpark Court                            ^Houston             ^               ^(281) 727-8265 ^TX-77059       ^8.25    ^(281) 282-0305 ^                                        ^0.00      ^612.29    ^594.29    ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|15|06/19/2013|||||594.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^219.00    ^219.00    
001717^03^06/19/2013^01^      ^24363 ^001413^044^                              ^Brenda Bonner                                     ^                                                  ^                              ^ 5335-A Pine Ave                                  ^Pasadena            ^               ^(281) 964-5062 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^1066.00   ^1048.00   ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|15|06/19/2013|||||161.00|10|06/19/2013|||||887.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000428^4275 Love  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^559.99^499.00    ^499.00    
001717^03^06/19/2013^01^      ^24363 ^001413^044^                              ^Brenda Bonner                                     ^                                                  ^                              ^ 5335-A Pine Ave                                  ^Pasadena            ^               ^(281) 964-5062 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^1066.00   ^1048.00   ^0.00      ^06/21/2013^          ^00^06/19/2013^          ^                                                                                                                                                      ^|15|06/19/2013|||||161.00|10|06/19/2013|||||887.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000427^4275 Sofa  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^599.99^549.00    ^549.00    
001718^03^06/20/2013^01^      ^24364 ^001414^044^                              ^Chris Rosenauer                                   ^                                                  ^                              ^ 2225 Huckleberry Lane                            ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0102 ^                                        ^0.00      ^2580.28   ^2562.28   ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6034 6100 7353 0241|||044|2562.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000832^B2410-1 Dresser  Traditions - Crown Mark, Inc               ^1     ^585.98^499.00    ^499.00    
001718^03^06/20/2013^01^      ^24364 ^001414^044^                              ^Chris Rosenauer                                   ^                                                  ^                              ^ 2225 Huckleberry Lane                            ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0102 ^                                        ^0.00      ^2580.28   ^2562.28   ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6034 6100 7353 0241|||044|2562.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000833^B2410-11 Mirror  Traditions - Crown Mark, Inc               ^1     ^180.98^100.00    ^100.00    
001718^03^06/20/2013^01^      ^24364 ^001414^044^                              ^Chris Rosenauer                                   ^                                                  ^                              ^ 2225 Huckleberry Lane                            ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0102 ^                                        ^0.00      ^2580.28   ^2562.28   ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6034 6100 7353 0241|||044|2562.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^260.00    ^260.00    
001718^03^06/20/2013^01^      ^24364 ^001414^044^                              ^Chris Rosenauer                                   ^                                                  ^                              ^ 2225 Huckleberry Lane                            ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0102 ^                                        ^0.00      ^2580.28   ^2562.28   ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6034 6100 7353 0241|||044|2562.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000834^B2410-4 CHEST  Traditions - Crown Mark, Inc                 ^1     ^517.98^370.00    ^370.00    
001718^03^06/20/2013^01^      ^24364 ^001414^044^                              ^Chris Rosenauer                                   ^                                                  ^                              ^ 2225 Huckleberry Lane                            ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0102 ^                                        ^0.00      ^2580.28   ^2562.28   ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6034 6100 7353 0241|||044|2562.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001015^B2410Q Queen (hB/ FB/ Rails)  Traditions - Crown Mark, Inc  ^1     ^517.98^570.00    ^570.00    
001718^03^06/20/2013^01^      ^24364 ^001414^044^                              ^Chris Rosenauer                                   ^                                                  ^                              ^ 2225 Huckleberry Lane                            ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0102 ^                                        ^0.00      ^2580.28   ^2562.28   ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6034 6100 7353 0241|||044|2562.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^400.00    ^400.00    
001718^03^06/20/2013^01^      ^24364 ^001414^044^                              ^Chris Rosenauer                                   ^                                                  ^                              ^ 2225 Huckleberry Lane                            ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0102 ^                                        ^0.00      ^2580.28   ^2562.28   ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6034 6100 7353 0241|||044|2562.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^98.00     ^98.00     
001718^03^06/20/2013^01^      ^24364 ^001414^044^                              ^Chris Rosenauer                                   ^                                                  ^                              ^ 2225 Huckleberry Lane                            ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0102 ^                                        ^0.00      ^2580.28   ^2562.28   ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6034 6100 7353 0241|||044|2562.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
001718^03^06/20/2013^01^      ^24364 ^001414^044^                              ^Chris Rosenauer                                   ^                                                  ^                              ^ 2225 Huckleberry Lane                            ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0102 ^                                        ^0.00      ^2580.28   ^2562.28   ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6034 6100 7353 0241|||044|2562.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^1.00      ^1.00      
001719^03^06/20/2013^01^      ^24365 ^001415^044^                              ^Ana Victorina Rodriguez                           ^                                                  ^                              ^ 219 Vista                                        ^Pasadena            ^               ^(832) 348-9805 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|13|06/20/2013|||||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^240.00    ^240.00    
001719^03^06/20/2013^01^      ^24365 ^001415^044^                              ^Ana Victorina Rodriguez                           ^                                                  ^                              ^ 219 Vista                                        ^Pasadena            ^               ^(832) 348-9805 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|13|06/20/2013|||||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^240.00    ^240.00    
001719^03^06/20/2013^01^      ^24365 ^001415^044^                              ^Ana Victorina Rodriguez                           ^                                                  ^                              ^ 219 Vista                                        ^Pasadena            ^               ^(832) 348-9805 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|13|06/20/2013|||||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^168.00    ^168.00    
001719^03^06/20/2013^01^      ^24365 ^001415^044^                              ^Ana Victorina Rodriguez                           ^                                                  ^                              ^ 219 Vista                                        ^Pasadena            ^               ^(832) 348-9805 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|13|06/20/2013|||||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^50.00     ^100.00    
001720^03^06/20/2013^01^      ^24366 ^001416^022^                              ^Jerry Moore                                       ^                                                  ^                              ^ 1808 Glen Crest                                  ^Pasadena            ^               ^(713) 417-3652 ^TX-77502       ^8.25    ^(713) 943-9065 ^                                        ^0.00      ^1201.17   ^1183.17   ^0.00      ^12/18/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|15|06/20/2013|||||300.00|15|06/25/2013|4449||||200.00|02|12/17/2013|||||683.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000412^7560129 O Wall Recliner  Durapella Mocha - Ashley Softgoods ^1     ^329.99^298.00    ^298.00    
001720^03^06/20/2013^01^      ^24366 ^001416^022^                              ^Jerry Moore                                       ^                                                  ^                              ^ 1808 Glen Crest                                  ^Pasadena            ^               ^(713) 417-3652 ^TX-77502       ^8.25    ^(713) 943-9065 ^                                        ^0.00      ^1201.17   ^1183.17   ^0.00      ^12/18/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|15|06/20/2013|||||300.00|15|06/25/2013|4449||||200.00|02|12/17/2013|||||683.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001455^2001-5 Laf Sectional  Chocolate - Harden Manufacturing      ^1     ^388.00^278.00    ^278.00    
001720^03^06/20/2013^01^      ^24366 ^001416^022^                              ^Jerry Moore                                       ^                                                  ^                              ^ 1808 Glen Crest                                  ^Pasadena            ^               ^(713) 417-3652 ^TX-77502       ^8.25    ^(713) 943-9065 ^                                        ^0.00      ^1201.17   ^1183.17   ^0.00      ^12/18/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|15|06/20/2013|||||300.00|15|06/25/2013|4449||||200.00|02|12/17/2013|||||683.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001456^2001-6 RAF Sectional  Chocolate - Harden Manufacturing      ^1     ^336.00^270.00    ^270.00    
001720^03^06/20/2013^01^      ^24366 ^001416^022^                              ^Jerry Moore                                       ^                                                  ^                              ^ 1808 Glen Crest                                  ^Pasadena            ^               ^(713) 417-3652 ^TX-77502       ^8.25    ^(713) 943-9065 ^                                        ^0.00      ^1201.17   ^1183.17   ^0.00      ^12/18/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|15|06/20/2013|||||300.00|15|06/25/2013|4449||||200.00|02|12/17/2013|||||683.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001315^850-01O Ottoman  Jefferson Chocolate - Delta Furniture Mfg. ^1     ^263.00^247.00    ^247.00    
001721^03^06/20/2013^01^      ^24367 ^001417^022^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^49.00     ^1834.14   ^1835.92   ^29.22     ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6019193119402724||||1835.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000518^5380025 Rocker Recliner Mocha   - Ashley Softgoods          ^1     ^419.99^348.00    ^348.00    
001721^03^06/20/2013^01^      ^24367 ^001417^022^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^49.00     ^1834.14   ^1835.92   ^29.22     ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6019193119402724||||1835.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000519^5380035 Loveseat Mocha   - Ashley Softgoods                 ^1     ^459.99^300.00    ^300.00    
001721^03^06/20/2013^01^      ^24367 ^001417^022^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^49.00     ^1834.14   ^1835.92   ^29.22     ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6019193119402724||||1835.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000520^5380038 Sofa Mercer Mocha   - Ashley Softgoods              ^1     ^529.99^350.00    ^350.00    
001721^03^06/20/2013^01^      ^24367 ^001417^022^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^49.00     ^1834.14   ^1835.92   ^29.22     ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6019193119402724||||1835.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^158.00    ^158.00    
001721^03^06/20/2013^01^      ^24367 ^001417^022^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^49.00     ^1834.14   ^1835.92   ^29.22     ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6019193119402724||||1835.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
001721^03^06/20/2013^01^      ^24367 ^001417^022^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^49.00     ^1834.14   ^1835.92   ^29.22     ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6019193119402724||||1835.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^198.00    ^198.00    
001721^03^06/20/2013^01^      ^24367 ^001417^022^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^49.00     ^1834.14   ^1835.92   ^29.22     ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|07|06/20/2013|6019193119402724||||1835.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^60.00     ^120.00    
001722^03^06/20/2013^01^      ^24368 ^001358^019^                              ^Henrietta Cooper                                  ^                                                  ^                              ^ 126 Oakdale                                      ^LaPorte             ^               ^(713) 306-3794 ^TX-77571       ^8.25    ^(832) 553-4803 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^06/20/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|01|06/20/2013|||||593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000988^7500336 Sofa Sleeper  Sage - Ashley Softgoods               ^1     ^689.99^548.00    ^548.00    
001723^03^06/20/2013^01^      ^24369 ^001418^044^                              ^Jacob Haines                                      ^                                                  ^                              ^ 3402 Preston # 528                               ^Pasadena            ^               ^(614) 769-2267 ^TX-77505       ^8.25    ^               ^                                        ^40.00     ^473.79    ^495.79    ^0.00      ^06/22/2013^          ^00^06/20/2013^          ^                                                                                                                                                      ^|15|06/20/2013|||||495.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001359^2003-112 Sofa  Flat Suede Chocolate - Washington Furniture S^1     ^495.00^418.00    ^418.00    
001724^03^06/21/2013^01^      ^24370 ^001419^043^                              ^Gudelia Chavez                                    ^                                                  ^                              ^ 2330 Hillshire                                   ^Deer Park           ^               ^(832) 576-5302 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^375.23    ^357.23    ^0.00      ^09/21/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|02|06/21/2013|||||57.23|02|09/03/2013||||043|150.00|02|09/23/2013||||043|150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^330.00    ^330.00    
001725^03^06/21/2013^01^      ^24371 ^000616^044^                              ^Juan Viera                                        ^                                                  ^                              ^ 305 Briarwood Dr                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 262-1364 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^06/24/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119075488||||1000.00|02|06/21/2013|||||80.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^278.00    ^278.00    
001725^03^06/21/2013^01^      ^24371 ^000616^044^                              ^Juan Viera                                        ^                                                  ^                              ^ 305 Briarwood Dr                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 262-1364 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^06/24/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119075488||||1000.00|02|06/21/2013|||||80.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000905^2145S Side Chair  Merlot/Stripe - Crown Mark, Inc           ^4     ^106.98^100.00    ^400.00    
001725^03^06/21/2013^01^      ^24371 ^000616^044^                              ^Juan Viera                                        ^                                                  ^                              ^ 305 Briarwood Dr                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 262-1364 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^06/24/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119075488||||1000.00|02|06/21/2013|||||80.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^110.00    ^220.00    
001725^03^06/21/2013^01^      ^24371 ^000616^044^                              ^Juan Viera                                        ^                                                  ^                              ^ 305 Briarwood Dr                                 ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(832) 262-1364 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^06/24/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119075488||||1000.00|02|06/21/2013|||||80.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000331^5002 Twin  Basketball Headboard - Crown Mark, Inc           ^1     ^107.98^100.00    ^100.00    
001726^03^06/21/2013^01^      ^24372 ^001420^043^                              ^Juan &  Sonia Velasquez                           ^                                                  ^                              ^ 1306 Dunton                                      ^Pasadena            ^               ^(281) 827-0393 ^TX-77502       ^8.25    ^(281) 827-3710 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^06/22/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|15|06/21/2013|||||539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^198.00    ^198.00    
001726^03^06/21/2013^01^      ^24372 ^001420^043^                              ^Juan &  Sonia Velasquez                           ^                                                  ^                              ^ 1306 Dunton                                      ^Pasadena            ^               ^(281) 827-0393 ^TX-77502       ^8.25    ^(281) 827-3710 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^06/22/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|15|06/21/2013|||||539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^75.00     ^300.00    
001727^03^06/21/2013^01^      ^24373 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^3366.17   ^3348.17   ^0.00      ^07/15/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119403953||||1000.00|15|06/21/2013|1091||||500.00|15|07/14/2013|1091||||1848.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^350.00    ^350.00    
001727^03^06/21/2013^01^      ^24373 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^3366.17   ^3348.17   ^0.00      ^07/15/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119403953||||1000.00|15|06/21/2013|1091||||500.00|15|07/14/2013|1091||||1848.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^60.00     ^60.00     
001727^03^06/21/2013^01^      ^24373 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^3366.17   ^3348.17   ^0.00      ^07/15/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119403953||||1000.00|15|06/21/2013|1091||||500.00|15|07/14/2013|1091||||1848.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^150.00    ^150.00    
001727^03^06/21/2013^01^      ^24373 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^3366.17   ^3348.17   ^0.00      ^07/15/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119403953||||1000.00|15|06/21/2013|1091||||500.00|15|07/14/2013|1091||||1848.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^188.00    ^188.00    
001727^03^06/21/2013^01^      ^24373 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^3366.17   ^3348.17   ^0.00      ^07/15/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119403953||||1000.00|15|06/21/2013|1091||||500.00|15|07/14/2013|1091||||1848.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^200.00    ^200.00    
001727^03^06/21/2013^01^      ^24373 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^3366.17   ^3348.17   ^0.00      ^07/15/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119403953||||1000.00|15|06/21/2013|1091||||500.00|15|07/14/2013|1091||||1848.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^200.00    ^200.00    
001727^03^06/21/2013^01^      ^24373 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^3366.17   ^3348.17   ^0.00      ^07/15/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119403953||||1000.00|15|06/21/2013|1091||||500.00|15|07/14/2013|1091||||1848.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^498.00    ^498.00    
001727^03^06/21/2013^01^      ^24373 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^3366.17   ^3348.17   ^0.00      ^07/15/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119403953||||1000.00|15|06/21/2013|1091||||500.00|15|07/14/2013|1091||||1848.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000886^4350-05S LAF Sofa  Brown - Delta Furniture Mfg.             ^1     ^554.00^450.00    ^450.00    
001727^03^06/21/2013^01^      ^24373 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^3366.17   ^3348.17   ^0.00      ^07/15/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119403953||||1000.00|15|06/21/2013|1091||||500.00|15|07/14/2013|1091||||1848.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000885^4350-5L Raf Loveseat  Brown - Delta Furniture Mfg.          ^1     ^551.00^398.00    ^398.00    
001727^03^06/21/2013^01^      ^24373 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^3366.17   ^3348.17   ^0.00      ^07/15/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119403953||||1000.00|15|06/21/2013|1091||||500.00|15|07/14/2013|1091||||1848.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^358.00    ^358.00    
001727^03^06/21/2013^01^      ^24373 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^3366.17   ^3348.17   ^0.00      ^07/15/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119403953||||1000.00|15|06/21/2013|1091||||500.00|15|07/14/2013|1091||||1848.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^60.00     ^240.00    
001727^03^06/21/2013^01^      ^24373 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^3366.17   ^3348.17   ^0.00      ^07/15/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|07|06/21/2013|6019193119403953||||1000.00|15|06/21/2013|1091||||500.00|15|07/14/2013|1091||||1848.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^1.00      ^1.00      
001728^03^06/21/2013^01^      ^24374 ^001422^044^                              ^Colette Kmetz                                     ^                                                  ^                              ^ 818 West 13th Street                             ^Deer Park           ^               ^(412) 841-6752 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1031.22   ^1013.22   ^0.00      ^06/24/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|15|06/21/2013|9294||||1013.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^270.00    ^270.00    
001728^03^06/21/2013^01^      ^24374 ^001422^044^                              ^Colette Kmetz                                     ^                                                  ^                              ^ 818 West 13th Street                             ^Deer Park           ^               ^(412) 841-6752 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1031.22   ^1013.22   ^0.00      ^06/24/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|15|06/21/2013|9294||||1013.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^67.00     ^67.00     
001728^03^06/21/2013^01^      ^24374 ^001422^044^                              ^Colette Kmetz                                     ^                                                  ^                              ^ 818 West 13th Street                             ^Deer Park           ^               ^(412) 841-6752 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1031.22   ^1013.22   ^0.00      ^06/24/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|15|06/21/2013|9294||||1013.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^391.00    ^391.00    
001728^03^06/21/2013^01^      ^24374 ^001422^044^                              ^Colette Kmetz                                     ^                                                  ^                              ^ 818 West 13th Street                             ^Deer Park           ^               ^(412) 841-6752 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1031.22   ^1013.22   ^0.00      ^06/24/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|15|06/21/2013|9294||||1013.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^74.00     ^148.00    
001728^03^06/21/2013^01^      ^24374 ^001422^044^                              ^Colette Kmetz                                     ^                                                  ^                              ^ 818 West 13th Street                             ^Deer Park           ^               ^(412) 841-6752 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1031.22   ^1013.22   ^0.00      ^06/24/2013^          ^00^06/21/2013^          ^                                                                                                                                                      ^|15|06/21/2013|9294||||1013.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^60.00     ^60.00     
001729^03^06/22/2013^01^      ^24375 ^001423^035^                              ^Jose A Campos                                     ^                                                  ^                              ^ 12303 Gulf Freeway # 2003                        ^Houston             ^               ^(832) 564-9630 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|02|06/22/2013|||||200.00|10|06/22/2013|||||498.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^348.00    ^348.00    
001729^03^06/22/2013^01^      ^24375 ^001423^035^                              ^Jose A Campos                                     ^                                                  ^                              ^ 12303 Gulf Freeway # 2003                        ^Houston             ^               ^(832) 564-9630 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|02|06/22/2013|||||200.00|10|06/22/2013|||||498.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^350.00    ^350.00    
001730^03^06/22/2013^01^      ^24376 ^001424^022^                              ^Mary Fisher                                       ^                                                  ^                              ^ 9615 Warren Road # 20                            ^Baytown             ^               ^(281) 838-9421 ^TX-77521       ^8.25    ^               ^                                        ^79.00     ^1050.73   ^1111.73   ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|15|06/22/2013|||||1111.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001164^7600316 Laf Corner Chaise  MOCHA - Ashley Softgoods         ^1     ^359.99^400.00    ^400.00    
001730^03^06/22/2013^01^      ^24376 ^001424^022^                              ^Mary Fisher                                       ^                                                  ^                              ^ 9615 Warren Road # 20                            ^Baytown             ^               ^(281) 838-9421 ^TX-77521       ^8.25    ^               ^                                        ^79.00     ^1050.73   ^1111.73   ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|15|06/22/2013|||||1111.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001163^7600334 Armless Love  MOCHA - Ashley Softgoods              ^1     ^319.99^148.00    ^148.00    
001730^03^06/22/2013^01^      ^24376 ^001424^022^                              ^Mary Fisher                                       ^                                                  ^                              ^ 9615 Warren Road # 20                            ^Baytown             ^               ^(281) 838-9421 ^TX-77521       ^8.25    ^               ^                                        ^79.00     ^1050.73   ^1111.73   ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|15|06/22/2013|||||1111.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001162^7600367 Raf Sofa  MOCHA - Ashley Softgoods                  ^1     ^529.99^400.00    ^400.00    
001731^03^06/22/2013^01^      ^24377 ^001425^044^                              ^Valerie Logan                                     ^                                                  ^                              ^ 5106 Scottline Drive                             ^Pasadena            ^               ^(281) 352-3613 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^534.35    ^516.35    ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|15|06/22/2013|||||516.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^199.00    ^199.00    
001731^03^06/22/2013^01^      ^24377 ^001425^044^                              ^Valerie Logan                                     ^                                                  ^                              ^ 5106 Scottline Drive                             ^Pasadena            ^               ^(281) 352-3613 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^534.35    ^516.35    ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|15|06/22/2013|||||516.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^100.00    ^100.00    
001731^03^06/22/2013^01^      ^24377 ^001425^044^                              ^Valerie Logan                                     ^                                                  ^                              ^ 5106 Scottline Drive                             ^Pasadena            ^               ^(281) 352-3613 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^534.35    ^516.35    ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|15|06/22/2013|||||516.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000616^5271F Full Bed   - Crown Mark, Inc                          ^1     ^168.98^178.00    ^178.00    
001732^03^06/22/2013^01^      ^24378 ^001426^035^                              ^Gail Wofford                                      ^                                                  ^                              ^ 1311 Camden                                      ^Pasadena            ^               ^(713) 816-5958 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^126.24    ^108.24    ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|15|06/22/2013|7502||||108.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001034^7155 Chairside End Table  Camino - Crown Mark, Inc          ^1     ^108.00^99.99     ^99.99     
001733^03^06/22/2013^01^      ^24379 ^001427^044^                              ^Sara Garcia                                       ^                                                  ^                              ^ 2407 Rosemead Drive                              ^Pasadena            ^               ^(832) 398-4997 ^TX-77506       ^8.25    ^(832) 581-3099 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|02|06/22/2013|||||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^140.00    ^140.00    
001733^03^06/22/2013^01^      ^24379 ^001427^044^                              ^Sara Garcia                                       ^                                                  ^                              ^ 2407 Rosemead Drive                              ^Pasadena            ^               ^(832) 398-4997 ^TX-77506       ^8.25    ^(832) 581-3099 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|02|06/22/2013|||||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^59.00     ^59.00     
001734^03^06/22/2013^01^      ^24380 ^001427^044^                              ^Sara Garcia                                       ^                                                  ^                              ^ 2407 Rosemead Drive                              ^Pasadena            ^               ^(832) 398-4997 ^TX-77506       ^8.25    ^(832) 581-3099 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^07/24/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|08|06/22/2013|3089||||139.09|02|07/20/2013||||044|200.00|08|07/20/2013|3089||172168|044|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
001735^03^06/22/2013^01^      ^24381 ^000549^036^                              ^David Klaber                                      ^                                                  ^                              ^ 2100 Commomwealth                                ^Houston             ^               ^               ^TX-77006       ^8.25    ^(281) 948-7988 ^                                        ^0.00      ^43.98     ^25.98     ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|15|06/22/2013|||||25.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001287^LPHC MICRO GEL PILLOW Pillow   - Leggett & Platt            ^1     ^48.00 ^24.00     ^24.00     
001736^03^06/22/2013^01^      ^24382 ^001428^043^                              ^Rosina Pena                                       ^                                                  ^                              ^ 701 Preston Apt #7                               ^Pasadena            ^               ^(832) 967-6682 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^481.31    ^463.31    ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|15|06/22/2013|||||231.81|15|06/22/2013|||||231.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^299.00    ^299.00    
001736^03^06/22/2013^01^      ^24382 ^001428^043^                              ^Rosina Pena                                       ^                                                  ^                              ^ 701 Preston Apt #7                               ^Pasadena            ^               ^(832) 967-6682 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^481.31    ^463.31    ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|15|06/22/2013|||||231.81|15|06/22/2013|||||231.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^80.00     ^80.00     
001736^03^06/22/2013^01^      ^24382 ^001428^043^                              ^Rosina Pena                                       ^                                                  ^                              ^ 701 Preston Apt #7                               ^Pasadena            ^               ^(832) 967-6682 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^481.31    ^463.31    ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|15|06/22/2013|||||231.81|15|06/22/2013|||||231.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
001737^03^06/22/2013^01^      ^24383 ^001427^035^                              ^Sara Garcia                                       ^                                                  ^                              ^ 2407 Rosemead Drive                              ^Pasadena            ^               ^(832) 398-4997 ^TX-77506       ^8.25    ^(832) 581-3099 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|08|06/22/2013|3089||549210||106.08|02|06/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
001738^03^06/22/2013^01^      ^24384 ^001429^043^                              ^John Arboleda                                     ^                                                  ^                              ^ 816 Anson Circle                                 ^Pasadena            ^               ^(832) 692-5626 ^TX-77503       ^8.25    ^(713) 477-1088 ^                                        ^0.00      ^1452.31   ^1434.31   ^0.00      ^06/24/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|07|06/22/2013|6019193119407350||||1434.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^199.00    ^199.00    
001738^03^06/22/2013^01^      ^24384 ^001429^043^                              ^John Arboleda                                     ^                                                  ^                              ^ 816 Anson Circle                                 ^Pasadena            ^               ^(832) 692-5626 ^TX-77503       ^8.25    ^(713) 477-1088 ^                                        ^0.00      ^1452.31   ^1434.31   ^0.00      ^06/24/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|07|06/22/2013|6019193119407350||||1434.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^378.00    ^378.00    
001738^03^06/22/2013^01^      ^24384 ^001429^043^                              ^John Arboleda                                     ^                                                  ^                              ^ 816 Anson Circle                                 ^Pasadena            ^               ^(832) 692-5626 ^TX-77503       ^8.25    ^(713) 477-1088 ^                                        ^0.00      ^1452.31   ^1434.31   ^0.00      ^06/24/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|07|06/22/2013|6019193119407350||||1434.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^748.00    ^748.00    
001739^03^06/22/2013^01^      ^24385 ^001430^044^                              ^Angelique Avila                                   ^                                                  ^                              ^ 801 N. Richey                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(254) 733-1641 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|08|06/22/2013|7998||034582||151.55|08|06/22/2013|7998||24||-151.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000115^4271FORM-BK-8 Futon Mattress 8Inch  Black - Crown Mark, Inc ^-1    ^146.98^140.00    ^-140.00   
001739^03^06/22/2013^01^      ^24385 ^001430^044^                              ^Angelique Avila                                   ^                                                  ^                              ^ 801 N. Richey                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(254) 733-1641 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^06/22/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|08|06/22/2013|7998||034582||151.55|08|06/22/2013|7998||24||-151.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000115^4271FORM-BK-8 Futon Mattress 8Inch  Black - Crown Mark, Inc ^1     ^146.98^140.00    ^140.00    
001740^03^06/22/2013^01^      ^24386 ^000800^043^                              ^Refugio Lerma                                     ^                                                  ^                              ^ 606 Ave G                                        ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 910-3472 ^                                        ^0.00      ^1472.00   ^1454.00   ^0.00      ^06/25/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|10|06/22/2013|||||1454.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001295^L419994 Lamps   - Ashley Softgoods                          ^2     ^89.99 ^80.00     ^160.00    
001740^03^06/22/2013^01^      ^24386 ^000800^043^                              ^Refugio Lerma                                     ^                                                  ^                              ^ 606 Ave G                                        ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 910-3472 ^                                        ^0.00      ^1472.00   ^1454.00   ^0.00      ^06/25/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|10|06/22/2013|||||1454.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^2     ^157.98^148.00    ^296.00    
001740^03^06/22/2013^01^      ^24386 ^000800^043^                              ^Refugio Lerma                                     ^                                                  ^                              ^ 606 Ave G                                        ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 910-3472 ^                                        ^0.00      ^1472.00   ^1454.00   ^0.00      ^06/25/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|10|06/22/2013|||||1454.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^2     ^98.00 ^99.00     ^198.00    
001740^03^06/22/2013^01^      ^24386 ^000800^043^                              ^Refugio Lerma                                     ^                                                  ^                              ^ 606 Ave G                                        ^South Houston       ^               ^               ^TX-77587       ^0.      ^(713) 910-3472 ^                                        ^0.00      ^1472.00   ^1454.00   ^0.00      ^06/25/2013^          ^00^06/22/2013^          ^                                                                                                                                                      ^|10|06/22/2013|||||1454.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000745^8405L2-1050 Queen Mattress  Canterbury Firm - Corsicana Bedd^2     ^265.00^400.00    ^800.00    
001741^03^06/23/2013^01^      ^24387 ^001431^043^                              ^Lisa Hagemeister                                  ^                                                  ^                              ^ 9509 Dry Sand Dr                                 ^LaPorte             ^               ^(713) 962-8536 ^TX-77571       ^8.25    ^(832) 429-3303 ^                                        ^49.00     ^734.33    ^765.33    ^0.00      ^06/25/2013^          ^00^06/23/2013^          ^                                                                                                                                                      ^|15|06/23/2013|5707||71026B||765.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^145.00    ^145.00    
001741^03^06/23/2013^01^      ^24387 ^001431^043^                              ^Lisa Hagemeister                                  ^                                                  ^                              ^ 9509 Dry Sand Dr                                 ^LaPorte             ^               ^(713) 962-8536 ^TX-77571       ^8.25    ^(832) 429-3303 ^                                        ^49.00     ^734.33    ^765.33    ^0.00      ^06/25/2013^          ^00^06/23/2013^          ^                                                                                                                                                      ^|15|06/23/2013|5707||71026B||765.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^265.00    ^265.00    
001741^03^06/23/2013^01^      ^24387 ^001431^043^                              ^Lisa Hagemeister                                  ^                                                  ^                              ^ 9509 Dry Sand Dr                                 ^LaPorte             ^               ^(713) 962-8536 ^TX-77571       ^8.25    ^(832) 429-3303 ^                                        ^49.00     ^734.33    ^765.33    ^0.00      ^06/25/2013^          ^00^06/23/2013^          ^                                                                                                                                                      ^|15|06/23/2013|5707||71026B||765.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001471^B4700F Full Headboard/Footboard/Rails  Evan - Crown Mark, In^1     ^269.98^248.00    ^248.00    
001742^03^06/23/2013^01^      ^24388 ^001432^035^                              ^Blanca Ortez                                      ^                                                  ^                              ^ 501 Ave H                                        ^South Houston       ^               ^(832) 607-2325 ^TX-77587       ^8.25    ^(832) 876-1171 ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^07/10/2013^          ^00^06/23/2013^          ^                                                                                                                                                      ^|15|06/23/2013|7765||083015||1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000036^3703SET cocktail table 3 PCS Espresso - Crown Mark, Inc     ^1     ^299.00^298.00    ^298.00    
001742^03^06/23/2013^01^      ^24388 ^001432^035^                              ^Blanca Ortez                                      ^                                                  ^                              ^ 501 Ave H                                        ^South Houston       ^               ^(832) 607-2325 ^TX-77587       ^8.25    ^(832) 876-1171 ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^07/10/2013^          ^00^06/23/2013^          ^                                                                                                                                                      ^|15|06/23/2013|7765||083015||1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001282^348 2 Pc. Sectional Sofa/Chaise Brown/Dijon - Teddy Bear Uph^1     ^899.00^898.00    ^898.00    
001743^03^06/25/2013^01^      ^24389 ^001330^041^                              ^Tony Watts                                        ^                                                  ^                              ^ 321 San Jacinto                                  ^La Porte            ^               ^(281) 838-5022 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^902.40    ^884.40    ^0.00      ^07/03/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|15|06/25/2013|9012||||884.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001476^1080046 Armless Chair   - Ashley Softgoods                  ^2     ^309.99^229.00    ^458.00    
001743^03^06/25/2013^01^      ^24389 ^001330^041^                              ^Tony Watts                                        ^                                                  ^                              ^ 321 San Jacinto                                  ^La Porte            ^               ^(281) 838-5022 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^902.40    ^884.40    ^0.00      ^07/03/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|15|06/25/2013|9012||||884.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001451^1080057 Console With Storage   - Ashley Softgoods           ^1     ^279.99^180.00    ^180.00    
001743^03^06/25/2013^01^      ^24389 ^001330^041^                              ^Tony Watts                                        ^                                                  ^                              ^ 321 San Jacinto                                  ^La Porte            ^               ^(281) 838-5022 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^902.40    ^884.40    ^0.00      ^07/03/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|15|06/25/2013|9012||||884.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.00    ^179.00    
001744^03^06/25/2013^01^      ^24390 ^001433^044^                              ^Maria Acosta                                      ^                                                  ^                              ^ 2703 Sinclair Street                             ^Pasadena            ^               ^(281) 991-6073 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^06/25/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|02|06/25/2013|||||601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001744^03^06/25/2013^01^      ^24390 ^001433^044^                              ^Maria Acosta                                      ^                                                  ^                              ^ 2703 Sinclair Street                             ^Pasadena            ^               ^(281) 991-6073 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^06/25/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|02|06/25/2013|||||601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001745^03^06/25/2013^01^      ^24391 ^001434^044^                              ^Andres Torres                                     ^                                                  ^                              ^ 2008 Jenkins # 208                               ^Pasadena            ^               ^(832) 723-9025 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^06/25/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|02|06/25/2013|||||400.00|10|06/25/2013|||||298.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^698.00    ^698.00    
001746^03^06/25/2013^01^      ^24392 ^000133^044^                              ^Heriberto Cortez                                  ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0028 ^                                        ^0.00      ^720.54    ^702.54    ^0.00      ^06/25/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|02|06/25/2013|||||702.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000737^8454L2-1050 Queen Mattress  Corrine Gel And Coil Euro Top - ^1     ^513.00^599.00    ^599.00    
001746^03^06/25/2013^01^      ^24392 ^000133^044^                              ^Heriberto Cortez                                  ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0028 ^                                        ^0.00      ^720.54    ^702.54    ^0.00      ^06/25/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|02|06/25/2013|||||702.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^1.00      ^1.00      
001746^03^06/25/2013^01^      ^24392 ^000133^044^                              ^Heriberto Cortez                                  ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0028 ^                                        ^0.00      ^720.54    ^702.54    ^0.00      ^06/25/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|02|06/25/2013|||||702.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^49.00     ^49.00     
001747^03^06/25/2013^01^      ^24393 ^001435^043^                              ^Selina Mottu                                      ^                                                  ^                              ^ 209 East Orchard                                 ^Clute               ^               ^(832) 693-5551 ^TX-77531       ^8.25    ^               ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^06/30/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|15|06/25/2013|0020||||301.87|08|06/25/2013|2977||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
001747^03^06/25/2013^01^      ^24393 ^001435^043^                              ^Selina Mottu                                      ^                                                  ^                              ^ 209 East Orchard                                 ^Clute               ^               ^(832) 693-5551 ^TX-77531       ^8.25    ^               ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^06/30/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|15|06/25/2013|0020||||301.87|08|06/25/2013|2977||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
001748^03^06/25/2013^01^      ^24394 ^001324^043^                              ^Tomasita Galvan                                   ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^(713) 725-0561 ^TX-77502       ^8.25    ^(832) 686-9156 ^                                        ^0.00      ^-412.84   ^-430.84   ^0.00      ^06/25/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|04|06/25/2013|||||-430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^-1    ^499.99^398.00    ^-398.00   
001749^03^06/25/2013^01^      ^24395 ^001324^043^                              ^Tomasita Galvan                                   ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^(713) 725-0561 ^TX-77502       ^8.25    ^(832) 686-9156 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^06/26/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|04|06/25/2013|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^318.00    ^318.00    
001749^03^06/25/2013^01^      ^24395 ^001324^043^                              ^Tomasita Galvan                                   ^                                                  ^                              ^ 2304 Wichita St                                  ^Pasadena            ^               ^(713) 725-0561 ^TX-77502       ^8.25    ^(832) 686-9156 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^06/26/2013^          ^00^06/25/2013^          ^                                                                                                                                                      ^|04|06/25/2013|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000930^R076002 Rugs   - Ashley Softgoods                           ^1     ^179.99^80.00     ^80.00     
001750^03^06/26/2013^01^      ^24396 ^001020^035^                              ^Mary Ivory                                        ^                                                  ^                              ^ 5201 Glen Valley Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 478-2131 ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^06/27/2013^          ^00^06/26/2013^          ^                                                                                                                                                      ^|02|06/26/2013|||||376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^248.00    ^248.00    
001750^03^06/26/2013^01^      ^24396 ^001020^035^                              ^Mary Ivory                                        ^                                                  ^                              ^ 5201 Glen Valley Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 478-2131 ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^06/27/2013^          ^00^06/26/2013^          ^                                                                                                                                                      ^|02|06/26/2013|||||376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^100.00    ^100.00    
001751^03^06/26/2013^01^      ^24397 ^001436^044^                              ^Nick Robinson                                     ^                                                  ^                              ^ 2003 Roy Street                                  ^Houston             ^               ^(713) 478-2754 ^TX-77007       ^8.25    ^               ^                                        ^0.00      ^2273.93   ^2255.93   ^0.00      ^07/19/2013^          ^00^06/26/2013^          ^                                                                                                                                                      ^|02|06/26/2013|||||500.00|02|07/13/2013|||||1700.00|15|07/13/2013|9456||||55.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^449.00    ^449.00    
001751^03^06/26/2013^01^      ^24397 ^001436^044^                              ^Nick Robinson                                     ^                                                  ^                              ^ 2003 Roy Street                                  ^Houston             ^               ^(713) 478-2754 ^TX-77007       ^8.25    ^               ^                                        ^0.00      ^2273.93   ^2255.93   ^0.00      ^07/19/2013^          ^00^06/26/2013^          ^                                                                                                                                                      ^|02|06/26/2013|||||500.00|02|07/13/2013|||||1700.00|15|07/13/2013|9456||||55.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^449.00    ^449.00    
001751^03^06/26/2013^01^      ^24397 ^001436^044^                              ^Nick Robinson                                     ^                                                  ^                              ^ 2003 Roy Street                                  ^Houston             ^               ^(713) 478-2754 ^TX-77007       ^8.25    ^               ^                                        ^0.00      ^2273.93   ^2255.93   ^0.00      ^07/19/2013^          ^00^06/26/2013^          ^                                                                                                                                                      ^|02|06/26/2013|||||500.00|02|07/13/2013|||||1700.00|15|07/13/2013|9456||||55.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^149.00    ^149.00    
001751^03^06/26/2013^01^      ^24397 ^001436^044^                              ^Nick Robinson                                     ^                                                  ^                              ^ 2003 Roy Street                                  ^Houston             ^               ^(713) 478-2754 ^TX-77007       ^8.25    ^               ^                                        ^0.00      ^2273.93   ^2255.93   ^0.00      ^07/19/2013^          ^00^06/26/2013^          ^                                                                                                                                                      ^|02|06/26/2013|||||500.00|02|07/13/2013|||||1700.00|15|07/13/2013|9456||||55.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^2     ^270.98^229.00    ^458.00    
001751^03^06/26/2013^01^      ^24397 ^001436^044^                              ^Nick Robinson                                     ^                                                  ^                              ^ 2003 Roy Street                                  ^Houston             ^               ^(713) 478-2754 ^TX-77007       ^8.25    ^               ^                                        ^0.00      ^2273.93   ^2255.93   ^0.00      ^07/19/2013^          ^00^06/26/2013^          ^                                                                                                                                                      ^|02|06/26/2013|||||500.00|02|07/13/2013|||||1700.00|15|07/13/2013|9456||||55.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^579.00    ^579.00    
001752^03^06/26/2013^01^      ^24398 ^001437^044^                              ^Kelly Bryan                                       ^                                                  ^                              ^ 5370 East Parktown                               ^Deer Park           ^               ^(832) 443-9197 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^81.87     ^63.87     ^0.00      ^06/26/2013^          ^00^06/26/2013^          ^                                                                                                                                                      ^|15|06/26/2013|||||63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000204^I3346SC190 Twin/Full Rails   - Mantua MFG.CO                ^1     ^42.89 ^59.00     ^59.00     
001753^03^06/27/2013^01^      ^24399 ^001414^044^                              ^Chris Rosenauer                                   ^                                                  ^                              ^ 2225 Huckleberry Lane                            ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0102 ^                                        ^0.00      ^795.24    ^777.24    ^0.00      ^06/28/2013^          ^00^06/27/2013^          ^                                                                                                                                                      ^|07|06/27/2013|||||777.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000834^B2410-4 CHEST  Traditions - Crown Mark, Inc                 ^1     ^517.98^449.00    ^449.00    
001753^03^06/27/2013^01^      ^24399 ^001414^044^                              ^Chris Rosenauer                                   ^                                                  ^                              ^ 2225 Huckleberry Lane                            ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 534-0102 ^                                        ^0.00      ^795.24    ^777.24    ^0.00      ^06/28/2013^          ^00^06/27/2013^          ^                                                                                                                                                      ^|07|06/27/2013|||||777.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^269.00    ^269.00    
001754^03^06/28/2013^01^      ^24400 ^000734^044^                              ^James Oliver                                      ^                                                  ^                              ^ 4801 Fairhaven                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-4128 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^07/26/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|02|06/28/2013|||||302.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001294^950059 Accent Table  Brown - Coaster Co.                    ^1     ^330.89^279.00    ^279.00    
001755^03^06/28/2013^01^      ^24401 ^001438^022^                              ^Ahmed Mohamed                                     ^                                                  ^                              ^ 3822 Misty Falls Lane                            ^Friendswood         ^               ^(713) 292-7244 ^TX-77546       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|08|06/28/2013|||||539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^298.00    ^298.00    
001755^03^06/28/2013^01^      ^24401 ^001438^022^                              ^Ahmed Mohamed                                     ^                                                  ^                              ^ 3822 Misty Falls Lane                            ^Friendswood         ^               ^(713) 292-7244 ^TX-77546       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|08|06/28/2013|||||539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^50.00     ^200.00    
001756^03^06/28/2013^01^      ^24402 ^001439^022^                              ^Lisa Lira                                         ^                                                  ^                              ^ 3030 Laferty # 19                                ^Pasadena            ^               ^(713) 894-3695 ^TX-77502       ^0.      ^(713) 910-3240 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^06/29/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|10|06/28/2013|||||698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^398.00    ^398.00    
001756^03^06/28/2013^01^      ^24402 ^001439^022^                              ^Lisa Lira                                         ^                                                  ^                              ^ 3030 Laferty # 19                                ^Pasadena            ^               ^(713) 894-3695 ^TX-77502       ^0.      ^(713) 910-3240 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^06/29/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|10|06/28/2013|||||698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^4     ^90.98 ^75.00     ^300.00    
001757^03^06/28/2013^01^      ^24403 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^535.44    ^517.44    ^0.00      ^07/15/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|15|06/28/2013|||||517.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
001757^03^06/28/2013^01^      ^24403 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^535.44    ^517.44    ^0.00      ^07/15/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|15|06/28/2013|||||517.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^200.00    ^200.00    
001757^03^06/28/2013^01^      ^24403 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^535.44    ^517.44    ^0.00      ^07/15/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|15|06/28/2013|||||517.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^79.00     ^79.00     
001758^03^06/28/2013^01^      ^24404 ^001440^043^                              ^Joe Lopez                                         ^                                                  ^                              ^ 1516 E Beltway 8 # 1914                          ^Pasadena            ^               ^(713) 213-7904 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^4041.65   ^4023.65   ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|07|06/28/2013|6019193119415908||||4023.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^400.00    ^400.00    
001758^03^06/28/2013^01^      ^24404 ^001440^043^                              ^Joe Lopez                                         ^                                                  ^                              ^ 1516 E Beltway 8 # 1914                          ^Pasadena            ^               ^(713) 213-7904 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^4041.65   ^4023.65   ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|07|06/28/2013|6019193119415908||||4023.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^398.00    ^398.00    
001758^03^06/28/2013^01^      ^24404 ^001440^043^                              ^Joe Lopez                                         ^                                                  ^                              ^ 1516 E Beltway 8 # 1914                          ^Pasadena            ^               ^(713) 213-7904 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^4041.65   ^4023.65   ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|07|06/28/2013|6019193119415908||||4023.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^50.00     ^200.00    
001758^03^06/28/2013^01^      ^24404 ^001440^043^                              ^Joe Lopez                                         ^                                                  ^                              ^ 1516 E Beltway 8 # 1914                          ^Pasadena            ^               ^(713) 213-7904 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^4041.65   ^4023.65   ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|07|06/28/2013|6019193119415908||||4023.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^398.00    ^398.00    
001758^03^06/28/2013^01^      ^24404 ^001440^043^                              ^Joe Lopez                                         ^                                                  ^                              ^ 1516 E Beltway 8 # 1914                          ^Pasadena            ^               ^(713) 213-7904 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^4041.65   ^4023.65   ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|07|06/28/2013|6019193119415908||||4023.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^400.00    ^400.00    
001758^03^06/28/2013^01^      ^24404 ^001440^043^                              ^Joe Lopez                                         ^                                                  ^                              ^ 1516 E Beltway 8 # 1914                          ^Pasadena            ^               ^(713) 213-7904 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^4041.65   ^4023.65   ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|07|06/28/2013|6019193119415908||||4023.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001758^03^06/28/2013^01^      ^24404 ^001440^043^                              ^Joe Lopez                                         ^                                                  ^                              ^ 1516 E Beltway 8 # 1914                          ^Pasadena            ^               ^(713) 213-7904 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^4041.65   ^4023.65   ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|07|06/28/2013|6019193119415908||||4023.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
001758^03^06/28/2013^01^      ^24404 ^001440^043^                              ^Joe Lopez                                         ^                                                  ^                              ^ 1516 E Beltway 8 # 1914                          ^Pasadena            ^               ^(713) 213-7904 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^4041.65   ^4023.65   ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|07|06/28/2013|6019193119415908||||4023.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^540.00    ^540.00    
001758^03^06/28/2013^01^      ^24404 ^001440^043^                              ^Joe Lopez                                         ^                                                  ^                              ^ 1516 E Beltway 8 # 1914                          ^Pasadena            ^               ^(713) 213-7904 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^4041.65   ^4023.65   ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|07|06/28/2013|6019193119415908||||4023.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^398.00    ^398.00    
001758^03^06/28/2013^01^      ^24404 ^001440^043^                              ^Joe Lopez                                         ^                                                  ^                              ^ 1516 E Beltway 8 # 1914                          ^Pasadena            ^               ^(713) 213-7904 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^4041.65   ^4023.65   ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|07|06/28/2013|6019193119415908||||4023.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001363^260-HO3048-RTA Bookcase  Jr Executive 48Inch  - Liberty Furn^1     ^249.00^249.00    ^249.00    
001758^03^06/28/2013^01^      ^24404 ^001440^043^                              ^Joe Lopez                                         ^                                                  ^                              ^ 1516 E Beltway 8 # 1914                          ^Pasadena            ^               ^(713) 213-7904 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^4041.65   ^4023.65   ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|07|06/28/2013|6019193119415908||||4023.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000181^4708-01 Cocktail Table   - Crown Mark, Inc                  ^1     ^292.98^288.00    ^288.00    
001758^03^06/28/2013^01^      ^24404 ^001440^043^                              ^Joe Lopez                                         ^                                                  ^                              ^ 1516 E Beltway 8 # 1914                          ^Pasadena            ^               ^(713) 213-7904 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^4041.65   ^4023.65   ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|07|06/28/2013|6019193119415908||||4023.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000104^5278-F/Q  Head Board Full/Queen Espresso - Crown Mark, Inc  ^1     ^202.98^258.00    ^258.00    
001759^03^06/28/2013^01^      ^24405 ^000390^035^                              ^Mirian Yaneth Rodas                               ^                                                  ^                              ^ 4210 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 661-9641 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^07/01/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|04|06/28/2013|||||1080.34|15|06/28/2013|||||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001341^6003-232 Sofa  Dream Java - Washington Furniture Sales, LLC ^1     ^491.00^630.00    ^630.00    
001759^03^06/28/2013^01^      ^24405 ^000390^035^                              ^Mirian Yaneth Rodas                               ^                                                  ^                              ^ 4210 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 661-9641 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^07/01/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|04|06/28/2013|||||1080.34|15|06/28/2013|||||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001342^6002-232 Love  Dream Java - Washington Furniture Sales, LLC ^1     ^436.00^568.00    ^568.00    
001760^03^06/29/2013^01^      ^24406 ^001417^019^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^2311.82   ^2293.82   ^0.00      ^07/01/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|07|06/29/2013|6019193119402724||||2164.00|08|06/29/2013|||||129.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^120.00    ^120.00    
001760^03^06/29/2013^01^      ^24406 ^001417^019^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^2311.82   ^2293.82   ^0.00      ^07/01/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|07|06/29/2013|6019193119402724||||2164.00|08|06/29/2013|||||129.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^20.00     ^20.00     
001760^03^06/29/2013^01^      ^24406 ^001417^019^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^2311.82   ^2293.82   ^0.00      ^07/01/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|07|06/29/2013|6019193119402724||||2164.00|08|06/29/2013|||||129.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000332^B5950 Queen (hB/ FB/ Rails)  Dark Cherry - Crown Mark, Inc  ^1     ^449.98^425.00    ^425.00    
001760^03^06/29/2013^01^      ^24406 ^001417^019^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^2311.82   ^2293.82   ^0.00      ^07/01/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|07|06/29/2013|6019193119402724||||2164.00|08|06/29/2013|||||129.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000176^B5951 Dresser  Dark Cherry - Crown Mark, Inc                ^1     ^360.98^450.00    ^450.00    
001760^03^06/29/2013^01^      ^24406 ^001417^019^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^2311.82   ^2293.82   ^0.00      ^07/01/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|07|06/29/2013|6019193119402724||||2164.00|08|06/29/2013|||||129.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000175^B5951-1 MIRROR  Dark Cherry - Crown Mark, Inc               ^1     ^135.98^149.00    ^149.00    
001760^03^06/29/2013^01^      ^24406 ^001417^019^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^2311.82   ^2293.82   ^0.00      ^07/01/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|07|06/29/2013|6019193119402724||||2164.00|08|06/29/2013|||||129.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000173^B5952 Nightstand  Dark Cherry - Crown Mark, Inc             ^1     ^180.98^175.00    ^175.00    
001760^03^06/29/2013^01^      ^24406 ^001417^019^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^2311.82   ^2293.82   ^0.00      ^07/01/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|07|06/29/2013|6019193119402724||||2164.00|08|06/29/2013|||||129.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000174^B5954 Chest  Dark Cherry - Crown Mark, Inc                  ^1     ^337.98^300.00    ^300.00    
001760^03^06/29/2013^01^      ^24406 ^001417^019^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^2311.82   ^2293.82   ^0.00      ^07/01/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|07|06/29/2013|6019193119402724||||2164.00|08|06/29/2013|||||129.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^480.00    ^480.00    
001761^03^06/29/2013^01^      ^24407 ^001441^022^                              ^Natalie Bryant                                    ^                                                  ^                              ^ 10503 Windriver Drive                            ^Houston             ^               ^(832) 868-2061 ^TX-77070       ^8.25    ^               ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^09/05/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|08|06/29/2013|||||194.00|02|06/29/2013|||||96.34|08|07/15/2013|2041||876817|022|130.00|08|08/07/2013|2041||||130.00|08|08/09/2013|7012||357466|022|130.00|08|08/29/2013|||||150.00|08|09/05/2013|4382||||141.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^1     ^648.00^898.00    ^898.00    
001762^03^06/29/2013^01^      ^24408 ^001441^022^                              ^Natalie Bryant                                    ^                                                  ^                              ^ 10503 Windriver Drive                            ^Houston             ^               ^(832) 868-2061 ^TX-77070       ^8.25    ^               ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^06/30/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|08|06/29/2013|||||583.68|02|06/29/2013|||||63.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^598.00    ^598.00    
001763^03^06/29/2013^01^      ^24409 ^001442^043^                              ^Erasmo Salazar                                    ^                                                  ^                              ^ 905 Meadowbrook                                  ^Baytown             ^               ^(281) 428-1901 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^06/29/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|15|06/29/2013|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001031^U709 Recliner And 1/2  Jaguar Tan - United Furniture Industr^1     ^609.99^398.00    ^398.00    
001764^03^06/29/2013^01^      ^24410 ^001443^044^                              ^Esmeralda Cervantes                               ^                                                  ^                              ^ 811 Sanfiord Lodge Drive                         ^Houston             ^               ^(832) 277-3506 ^TX-77073       ^8.25    ^               ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^06/30/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|13|06/29/2013|||||1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001358^1122-140 Love  Maya Bark - Washington Furniture Sales, LLC  ^1     ^604.00^500.00    ^500.00    
001764^03^06/29/2013^01^      ^24410 ^001443^044^                              ^Esmeralda Cervantes                               ^                                                  ^                              ^ 811 Sanfiord Lodge Drive                         ^Houston             ^               ^(832) 277-3506 ^TX-77073       ^8.25    ^               ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^06/30/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|13|06/29/2013|||||1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001357^1123-140 Sofa  Maya Bark - Washington Furniture Sales, LLC  ^1     ^705.00^598.00    ^598.00    
001764^03^06/29/2013^01^      ^24410 ^001443^044^                              ^Esmeralda Cervantes                               ^                                                  ^                              ^ 811 Sanfiord Lodge Drive                         ^Houston             ^               ^(832) 277-3506 ^TX-77073       ^8.25    ^               ^                                        ^0.00      ^1476.13   ^1458.13   ^0.00      ^06/30/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|13|06/29/2013|||||1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^249.00    ^249.00    
001765^03^06/29/2013^01^      ^24411 ^001444^043^                              ^Javier Manzano                                    ^                                                  ^                              ^ 4307 Juniper Bay Lane                            ^Baytown             ^               ^(832) 597-9813 ^TX-77521       ^8.25    ^(832) 597-9814 ^                                        ^99.00     ^1862.09   ^1943.09   ^0.00      ^07/02/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|03|06/29/2013|1800||||1943.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001468^2732T-5454 Counter High Table 54 X 54  - Crown Mark, Inc    ^1     ^314.98^298.00    ^298.00    
001765^03^06/29/2013^01^      ^24411 ^001444^043^                              ^Javier Manzano                                    ^                                                  ^                              ^ 4307 Juniper Bay Lane                            ^Baytown             ^               ^(832) 597-9813 ^TX-77521       ^8.25    ^(832) 597-9814 ^                                        ^99.00     ^1862.09   ^1943.09   ^0.00      ^07/02/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|03|06/29/2013|1800||||1943.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001469^2732S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^118.98^75.00     ^300.00    
001765^03^06/29/2013^01^      ^24411 ^001444^043^                              ^Javier Manzano                                    ^                                                  ^                              ^ 4307 Juniper Bay Lane                            ^Baytown             ^               ^(832) 597-9813 ^TX-77521       ^8.25    ^(832) 597-9814 ^                                        ^99.00     ^1862.09   ^1943.09   ^0.00      ^07/02/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|03|06/29/2013|1800||||1943.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001358^1122-140 Love  Maya Bark - Washington Furniture Sales, LLC  ^1     ^604.00^508.00    ^508.00    
001765^03^06/29/2013^01^      ^24411 ^001444^043^                              ^Javier Manzano                                    ^                                                  ^                              ^ 4307 Juniper Bay Lane                            ^Baytown             ^               ^(832) 597-9813 ^TX-77521       ^8.25    ^(832) 597-9814 ^                                        ^99.00     ^1862.09   ^1943.09   ^0.00      ^07/02/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|03|06/29/2013|1800||||1943.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001357^1123-140 Sofa  Maya Bark - Washington Furniture Sales, LLC  ^1     ^705.00^590.00    ^590.00    
001766^03^06/29/2013^01^      ^24412 ^001445^021^                              ^Melisa Falcon                                     ^                                                  ^                              ^ 2607 East Austin Ave.                            ^Pasadena            ^               ^(832) 814-8134 ^TX-77502       ^8.25    ^(832) 512-7274 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^07/05/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|15|06/29/2013|||||430.82|02|06/29/2013|||||0.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
001767^03^06/29/2013^01^      ^24413 ^001446^044^                              ^Hilario Silva                                     ^                                                  ^                              ^ 3211 Earl Street                                 ^Pasadena            ^               ^(832) 567-1727 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1168.00   ^1150.00   ^0.00      ^07/01/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|02|06/29/2013|||||1150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^359.00    ^359.00    
001767^03^06/29/2013^01^      ^24413 ^001446^044^                              ^Hilario Silva                                     ^                                                  ^                              ^ 3211 Earl Street                                 ^Pasadena            ^               ^(832) 567-1727 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1168.00   ^1150.00   ^0.00      ^07/01/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|02|06/29/2013|||||1150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^364.36    ^364.36    
001767^03^06/29/2013^01^      ^24413 ^001446^044^                              ^Hilario Silva                                     ^                                                  ^                              ^ 3211 Earl Street                                 ^Pasadena            ^               ^(832) 567-1727 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1168.00   ^1150.00   ^0.00      ^07/01/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|02|06/29/2013|||||1150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^339.00    ^339.00    
001768^03^06/29/2013^01^      ^24414 ^001065^044^                              ^Melissa Allison                                   ^                                                  ^                              ^ 4901 Parkcrest                                   ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 628-3601 ^                                        ^0.00      ^395.79    ^377.79    ^0.00      ^07/05/2013^          ^00^06/29/2013^          ^                                                                                                                                                      ^|03|06/29/2013|1015||||77.79|02|06/29/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000310^4822m Console Unit  Thurner - Crown Mark, Inc               ^1     ^358.00^349.00    ^349.00    
001769^03^06/30/2013^01^      ^24415 ^001447^022^                              ^Kimberly Boullet                                  ^                                                  ^                              ^ 6060 Fairmont # 11205                            ^Pasadena            ^               ^(281) 451-6459 ^TX-77505       ^8.25    ^(281) 417-7110 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^07/13/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|03|06/30/2013|459||||915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001478^7500135 Love Seat  Darcy Salsa - Ashley Softgoods           ^1     ^439.99^349.00    ^349.00    
001769^03^06/30/2013^01^      ^24415 ^001447^022^                              ^Kimberly Boullet                                  ^                                                  ^                              ^ 6060 Fairmont # 11205                            ^Pasadena            ^               ^(281) 451-6459 ^TX-77505       ^8.25    ^(281) 417-7110 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^07/13/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|03|06/30/2013|459||||915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000968^500FE Full Bed  Espresso - Donco Trading Company/ Bedroom Di^1     ^319.89^298.00    ^298.00    
001769^03^06/30/2013^01^      ^24415 ^001447^022^                              ^Kimberly Boullet                                  ^                                                  ^                              ^ 6060 Fairmont # 11205                            ^Pasadena            ^               ^(281) 451-6459 ^TX-77505       ^8.25    ^(281) 417-7110 ^                                        ^0.00      ^933.80    ^915.80    ^0.00      ^07/13/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|03|06/30/2013|459||||915.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^199.00    ^199.00    
001770^03^06/30/2013^01^      ^24416 ^001448^044^                              ^Wesley Hendricks                                  ^                                                  ^                              ^ 43118 Parkland Street                            ^Pasadena            ^               ^(228) 493-1783 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^06/30/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|15|06/30/2013|||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
001770^03^06/30/2013^01^      ^24416 ^001448^044^                              ^Wesley Hendricks                                  ^                                                  ^                              ^ 43118 Parkland Street                            ^Pasadena            ^               ^(228) 493-1783 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^06/30/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|15|06/30/2013|||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
001771^03^06/30/2013^01^      ^24417 ^001449^044^                              ^Lilia Alvarez                                     ^                                                  ^                              ^ 5322 Ratama St                                   ^Houston             ^               ^(832) 206-2548 ^TX-77017       ^8.25    ^(832) 638-8540 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^06/30/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|02|06/30/2013|||||106.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
001772^03^06/30/2013^01^      ^24418 ^000086^019^                              ^Javier Moreno                                     ^                                                  ^                              ^ 4208 Thyme Circle                                ^Baytown             ^               ^(832) 597-5396 ^TX-77521       ^8.25    ^(281) 427-9348 ^                                        ^0.00      ^3793.76   ^3775.76   ^0.00      ^07/06/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119421914||||3775.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000832^B2410-1 Dresser  Traditions - Crown Mark, Inc               ^1     ^585.98^550.00    ^550.00    
001772^03^06/30/2013^01^      ^24418 ^000086^019^                              ^Javier Moreno                                     ^                                                  ^                              ^ 4208 Thyme Circle                                ^Baytown             ^               ^(832) 597-5396 ^TX-77521       ^8.25    ^(281) 427-9348 ^                                        ^0.00      ^3793.76   ^3775.76   ^0.00      ^07/06/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119421914||||3775.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000833^B2410-11 Mirror  Traditions - Crown Mark, Inc               ^1     ^180.98^200.00    ^200.00    
001772^03^06/30/2013^01^      ^24418 ^000086^019^                              ^Javier Moreno                                     ^                                                  ^                              ^ 4208 Thyme Circle                                ^Baytown             ^               ^(832) 597-5396 ^TX-77521       ^8.25    ^(281) 427-9348 ^                                        ^0.00      ^3793.76   ^3775.76   ^0.00      ^07/06/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119421914||||3775.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^250.00    ^250.00    
001772^03^06/30/2013^01^      ^24418 ^000086^019^                              ^Javier Moreno                                     ^                                                  ^                              ^ 4208 Thyme Circle                                ^Baytown             ^               ^(832) 597-5396 ^TX-77521       ^8.25    ^(281) 427-9348 ^                                        ^0.00      ^3793.76   ^3775.76   ^0.00      ^07/06/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119421914||||3775.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000834^B2410-4 CHEST  Traditions - Crown Mark, Inc                 ^1     ^517.98^450.00    ^450.00    
001772^03^06/30/2013^01^      ^24418 ^000086^019^                              ^Javier Moreno                                     ^                                                  ^                              ^ 4208 Thyme Circle                                ^Baytown             ^               ^(832) 597-5396 ^TX-77521       ^8.25    ^(281) 427-9348 ^                                        ^0.00      ^3793.76   ^3775.76   ^0.00      ^07/06/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119421914||||3775.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000835^B2410K King Bed  Traditions - Crown Mark, Inc               ^1     ^742.98^500.00    ^500.00    
001772^03^06/30/2013^01^      ^24418 ^000086^019^                              ^Javier Moreno                                     ^                                                  ^                              ^ 4208 Thyme Circle                                ^Baytown             ^               ^(832) 597-5396 ^TX-77521       ^8.25    ^(281) 427-9348 ^                                        ^0.00      ^3793.76   ^3775.76   ^0.00      ^07/06/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119421914||||3775.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^257.00    ^257.00    
001772^03^06/30/2013^01^      ^24418 ^000086^019^                              ^Javier Moreno                                     ^                                                  ^                              ^ 4208 Thyme Circle                                ^Baytown             ^               ^(832) 597-5396 ^TX-77521       ^8.25    ^(281) 427-9348 ^                                        ^0.00      ^3793.76   ^3775.76   ^0.00      ^07/06/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119421914||||3775.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000459^B50238 Abbey King Box Spring   - Simmons Manufacturing Co.  ^2     ^241.00^200.00    ^400.00    
001772^03^06/30/2013^01^      ^24418 ^000086^019^                              ^Javier Moreno                                     ^                                                  ^                              ^ 4208 Thyme Circle                                ^Baytown             ^               ^(832) 597-5396 ^TX-77521       ^8.25    ^(281) 427-9348 ^                                        ^0.00      ^3793.76   ^3775.76   ^0.00      ^07/06/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119421914||||3775.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000460^M13819.781 Abbey Eurotop King Mattress   - Simmons Manufactu^1     ^640.00^550.00    ^550.00    
001772^03^06/30/2013^01^      ^24418 ^000086^019^                              ^Javier Moreno                                     ^                                                  ^                              ^ 4208 Thyme Circle                                ^Baytown             ^               ^(832) 597-5396 ^TX-77521       ^8.25    ^(281) 427-9348 ^                                        ^0.00      ^3793.76   ^3775.76   ^0.00      ^07/06/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119421914||||3775.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^1.00      ^2.00      
001772^03^06/30/2013^01^      ^24418 ^000086^019^                              ^Javier Moreno                                     ^                                                  ^                              ^ 4208 Thyme Circle                                ^Baytown             ^               ^(832) 597-5396 ^TX-77521       ^8.25    ^(281) 427-9348 ^                                        ^0.00      ^3793.76   ^3775.76   ^0.00      ^07/06/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119421914||||3775.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^79.00     ^79.00     
001772^03^06/30/2013^01^      ^24418 ^000086^019^                              ^Javier Moreno                                     ^                                                  ^                              ^ 4208 Thyme Circle                                ^Baytown             ^               ^(832) 597-5396 ^TX-77521       ^8.25    ^(281) 427-9348 ^                                        ^0.00      ^3793.76   ^3775.76   ^0.00      ^07/06/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119421914||||3775.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001773^03^06/30/2013^01^      ^24419 ^001450^044^                              ^Gloria Rivera                                     ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^(832) 654-1285 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^06/30/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|02|06/30/2013|||||322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^298.00    ^298.00    
001774^03^06/30/2013^01^      ^24420 ^001451^022^                              ^Miguel Siller                                     ^                                                  ^                              ^ 1001 Ave H                                       ^South Houston       ^               ^(713) 205-7655 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^07/01/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119422821||||807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
001774^03^06/30/2013^01^      ^24420 ^001451^022^                              ^Miguel Siller                                     ^                                                  ^                              ^ 1001 Ave H                                       ^South Houston       ^               ^(713) 205-7655 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^07/01/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|07|06/30/2013|6019193119422821||||807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^348.00    ^348.00    
001775^03^06/30/2013^01^      ^24421 ^000056^022^                              ^Linda Woodling                                    ^                                                  ^                              ^ 1406 Wesley Lane                                 ^Deer Park           ^               ^(281) 658-2742 ^TX-77536       ^8.25    ^(281) 479-7338 ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^06/30/2013^          ^00^06/30/2013^          ^                                                                                                                                                      ^|03|06/30/2013|3595||||376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^348.00    ^348.00    
001776^03^06/28/2013^01^      ^24422 ^000390^043^                              ^Mirian Yaneth Rodas                               ^                                                  ^                              ^ 4210 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 661-9641 ^                                        ^0.00      ^-1062.34  ^-1080.34  ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|04|06/28/2013|||||-1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000551^5366 Sofa Caf   - Master Furniture Inc.                    ^-1    ^530.00^440.78    ^-440.78   
001776^03^06/28/2013^01^      ^24422 ^000390^043^                              ^Mirian Yaneth Rodas                               ^                                                  ^                              ^ 4210 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 661-9641 ^                                        ^0.00      ^-1062.34  ^-1080.34  ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|04|06/28/2013|||||-1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000553^5366 Recliner  Caf   - Master Furniture Inc.               ^-1    ^220.00^182.97    ^-182.97   
001776^03^06/28/2013^01^      ^24422 ^000390^043^                              ^Mirian Yaneth Rodas                               ^                                                  ^                              ^ 4210 Young St                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 661-9641 ^                                        ^0.00      ^-1062.34  ^-1080.34  ^0.00      ^06/28/2013^          ^00^06/28/2013^          ^                                                                                                                                                      ^|04|06/28/2013|||||-1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000552^5366 Loveseat  Caf   - Master Furniture Inc.               ^-1    ^450.00^374.25    ^-374.25   
001777^03^07/01/2013^01^      ^24423 ^001452^022^                              ^Alexis Palmer                                     ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 900-3479 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1616.85   ^1598.85   ^0.00      ^07/19/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|15|07/01/2013|2503||061614||800.00|13|07/10/2013||||044|598.00|15|07/10/2013|2503||002512|044|200.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^179.00    ^179.00    
001777^03^07/01/2013^01^      ^24423 ^001452^022^                              ^Alexis Palmer                                     ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 900-3479 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1616.85   ^1598.85   ^0.00      ^07/19/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|15|07/01/2013|2503||061614||800.00|13|07/10/2013||||044|598.00|15|07/10/2013|2503||002512|044|200.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^170.00    ^170.00    
001777^03^07/01/2013^01^      ^24423 ^001452^022^                              ^Alexis Palmer                                     ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 900-3479 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1616.85   ^1598.85   ^0.00      ^07/19/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|15|07/01/2013|2503||061614||800.00|13|07/10/2013||||044|598.00|15|07/10/2013|2503||002512|044|200.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^299.00    ^299.00    
001777^03^07/01/2013^01^      ^24423 ^001452^022^                              ^Alexis Palmer                                     ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 900-3479 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1616.85   ^1598.85   ^0.00      ^07/19/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|15|07/01/2013|2503||061614||800.00|13|07/10/2013||||044|598.00|15|07/10/2013|2503||002512|044|200.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^100.00    ^100.00    
001777^03^07/01/2013^01^      ^24423 ^001452^022^                              ^Alexis Palmer                                     ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 900-3479 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1616.85   ^1598.85   ^0.00      ^07/19/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|15|07/01/2013|2503||061614||800.00|13|07/10/2013||||044|598.00|15|07/10/2013|2503||002512|044|200.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^330.00    ^330.00    
001777^03^07/01/2013^01^      ^24423 ^001452^022^                              ^Alexis Palmer                                     ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 900-3479 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1616.85   ^1598.85   ^0.00      ^07/19/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|15|07/01/2013|2503||061614||800.00|13|07/10/2013||||044|598.00|15|07/10/2013|2503||002512|044|200.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001231^B208-76 KING FB/R  Harmony - Ashley Softgoods               ^1     ^249.99^200.00    ^200.00    
001777^03^07/01/2013^01^      ^24423 ^001452^022^                              ^Alexis Palmer                                     ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 900-3479 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1616.85   ^1598.85   ^0.00      ^07/19/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|15|07/01/2013|2503||061614||800.00|13|07/10/2013||||044|598.00|15|07/10/2013|2503||002512|044|200.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001428^B208-78 King Sleigh Headboard   - Ashley Softgoods          ^1     ^229.99^199.00    ^199.00    
001778^03^07/01/2013^01^      ^24424 ^001453^043^                              ^Cynthia Gonzalez                                  ^                                                  ^                              ^ 2814 Thomas Ave                                  ^Pasadena            ^               ^(832) 488-7514 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^125.17    ^107.17    ^0.00      ^07/01/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|02|07/01/2013|||||107.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
001779^03^07/01/2013^01^      ^24425 ^001454^022^                              ^Irene Pena                                        ^                                                  ^                              ^ 4102 Ypung St                                    ^Pasadena            ^               ^(210) 322-2884 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1605.00   ^1587.00   ^0.00      ^07/03/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|02|07/01/2013|||||186.00|10|07/01/2013|||||1401.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^89.00     ^89.00     
001779^03^07/01/2013^01^      ^24425 ^001454^022^                              ^Irene Pena                                        ^                                                  ^                              ^ 4102 Ypung St                                    ^Pasadena            ^               ^(210) 322-2884 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1605.00   ^1587.00   ^0.00      ^07/03/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|02|07/01/2013|||||186.00|10|07/01/2013|||||1401.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^1     ^202.98^199.00    ^199.00    
001779^03^07/01/2013^01^      ^24425 ^001454^022^                              ^Irene Pena                                        ^                                                  ^                              ^ 4102 Ypung St                                    ^Pasadena            ^               ^(210) 322-2884 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1605.00   ^1587.00   ^0.00      ^07/03/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|02|07/01/2013|||||186.00|10|07/01/2013|||||1401.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000133^B6701-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^123.98^99.00     ^99.00     
001779^03^07/01/2013^01^      ^24425 ^001454^022^                              ^Irene Pena                                        ^                                                  ^                              ^ 4102 Ypung St                                    ^Pasadena            ^               ^(210) 322-2884 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1605.00   ^1587.00   ^0.00      ^07/03/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|02|07/01/2013|||||186.00|10|07/01/2013|||||1401.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^380.00    ^380.00    
001779^03^07/01/2013^01^      ^24425 ^001454^022^                              ^Irene Pena                                        ^                                                  ^                              ^ 4102 Ypung St                                    ^Pasadena            ^               ^(210) 322-2884 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1605.00   ^1587.00   ^0.00      ^07/03/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|02|07/01/2013|||||186.00|10|07/01/2013|||||1401.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000135^B6704 Chest  Espresso - Crown Mark, Inc                     ^1     ^472.98^400.00    ^400.00    
001779^03^07/01/2013^01^      ^24425 ^001454^022^                              ^Irene Pena                                        ^                                                  ^                              ^ 4102 Ypung St                                    ^Pasadena            ^               ^(210) 322-2884 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1605.00   ^1587.00   ^0.00      ^07/03/2013^          ^00^07/01/2013^          ^                                                                                                                                                      ^|02|07/01/2013|||||186.00|10|07/01/2013|||||1401.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000131^B6700-Q-HB/FB/RAILS Qn/hb/fb/rails  Espresso - Crown Mark, I^1     ^449.98^420.00    ^420.00    
001780^03^07/02/2013^01^      ^24426 ^001455^043^                              ^May Garcia                                        ^                                                  ^                              ^ 2813 Oleander                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 760-3975 ^                                        ^30.00     ^397.19    ^409.19    ^0.00      ^07/02/2013^          ^00^07/02/2013^          ^                                                                                                                                                      ^|02|07/02/2013|||||409.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^69.00     ^69.00     
001780^03^07/02/2013^01^      ^24426 ^001455^043^                              ^May Garcia                                        ^                                                  ^                              ^ 2813 Oleander                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 760-3975 ^                                        ^30.00     ^397.19    ^409.19    ^0.00      ^07/02/2013^          ^00^07/02/2013^          ^                                                                                                                                                      ^|02|07/02/2013|||||409.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^79.00     ^79.00     
001780^03^07/02/2013^01^      ^24426 ^001455^043^                              ^May Garcia                                        ^                                                  ^                              ^ 2813 Oleander                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 760-3975 ^                                        ^30.00     ^397.19    ^409.19    ^0.00      ^07/02/2013^          ^00^07/02/2013^          ^                                                                                                                                                      ^|02|07/02/2013|||||409.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^200.00    ^200.00    
001781^03^07/03/2013^01^      ^24427 ^001417^035^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^199.86    ^181.86    ^0.00      ^07/03/2013^          ^00^07/03/2013^          ^                                                                                                                                                      ^|08|07/03/2013|||||181.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000233^L248714 Lamps  Multi-Stripped Metal - Ashley Softgoods      ^1     ^79.99 ^69.00     ^69.00     
001781^03^07/03/2013^01^      ^24427 ^001417^035^                              ^Kellie Lyn Wood                                   ^                                                  ^                              ^ 4601 East Nasa Parkway                           ^Seabrook            ^               ^(713) 702-5018 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^199.86    ^181.86    ^0.00      ^07/03/2013^          ^00^07/03/2013^          ^                                                                                                                                                      ^|08|07/03/2013|||||181.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000388^A2C00011 5 Pc Set   - Ashley Softgoods                      ^1     ^109.99^99.00     ^99.00     
001782^03^07/03/2013^01^      ^24429 ^001456^044^                              ^Angelina Perez                                    ^                                                  ^                              ^ 2600 Witchita St                                 ^Pasadena            ^               ^(713) 815-5332 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^516.00    ^498.00    ^0.00      ^07/04/2013^          ^00^07/03/2013^          ^                                                                                                                                                      ^|02|07/03/2013|||||102.00|10|07/03/2013|||||396.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^298.00    ^298.00    
001782^03^07/03/2013^01^      ^24429 ^001456^044^                              ^Angelina Perez                                    ^                                                  ^                              ^ 2600 Witchita St                                 ^Pasadena            ^               ^(713) 815-5332 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^516.00    ^498.00    ^0.00      ^07/04/2013^          ^00^07/03/2013^          ^                                                                                                                                                      ^|02|07/03/2013|||||102.00|10|07/03/2013|||||396.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^50.00     ^200.00    
001783^03^07/03/2013^01^      ^24430 ^001457^041^                              ^Betty O'Carroll                                   ^                                                  ^                              ^ 1214 Pine Fork                                   ^Houston             ^               ^(281) 573-8766 ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^07/03/2013^          ^00^07/03/2013^          ^                                                                                                                                                      ^|15|07/03/2013|||||322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001259^7590325 Recliner   - Ashley Softgoods                       ^1     ^339.99^298.00    ^298.00    
001784^03^07/03/2013^01^      ^24431 ^001458^044^                              ^Adrian Gonzalez                                   ^                                                  ^                              ^ 4029 Burke Road Apr 3914                         ^Pasadena            ^               ^(832) 794-7848 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^07/04/2013^          ^00^07/03/2013^          ^                                                                                                                                                      ^|08|07/03/2013|||||186.00|10|07/03/2013|||||1210.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001282^348 2 Pc. Sectional Sofa/Chaise Brown/Dijon - Teddy Bear Uph^1     ^899.00^898.00    ^898.00    
001784^03^07/03/2013^01^      ^24431 ^001458^044^                              ^Adrian Gonzalez                                   ^                                                  ^                              ^ 4029 Burke Road Apr 3914                         ^Pasadena            ^               ^(832) 794-7848 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^07/04/2013^          ^00^07/03/2013^          ^                                                                                                                                                      ^|08|07/03/2013|||||186.00|10|07/03/2013|||||1210.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001283^348 Swivel Chair  Brown/Dijon - Teddy Bear Upholstery       ^1     ^538.00^498.00    ^498.00    
001785^03^07/03/2013^01^      ^24432 ^001387^022^                              ^Raedean & Chance Brown                            ^                                                  ^                              ^ 512 Lyndale Dr                                   ^Highlands           ^               ^(281) 739-4648 ^TX-77562       ^8.25    ^(281) 739-4391 ^                                        ^0.00      ^-331.65   ^-349.65   ^0.00      ^07/03/2013^          ^00^07/03/2013^          ^                                                                                                                                                      ^|04|07/03/2013|||||-349.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000241^4814 TV Stand  Oak - Crown Mark, Inc                        ^-1    ^292.98^298.00    ^-298.00   
001785^03^07/03/2013^01^      ^24432 ^001387^022^                              ^Raedean & Chance Brown                            ^                                                  ^                              ^ 512 Lyndale Dr                                   ^Highlands           ^               ^(281) 739-4648 ^TX-77562       ^8.25    ^(281) 739-4391 ^                                        ^0.00      ^-331.65   ^-349.65   ^0.00      ^07/03/2013^          ^00^07/03/2013^          ^                                                                                                                                                      ^|04|07/03/2013|||||-349.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001375^Fee Assembly   - Misc                                       ^-1    ^2.00  ^25.00     ^-25.00    
001786^03^07/03/2013^01^      ^24433 ^001387^022^                              ^Raedean & Chance Brown                            ^                                                  ^                              ^ 512 Lyndale Dr                                   ^Highlands           ^               ^(281) 739-4648 ^TX-77562       ^8.25    ^(281) 739-4391 ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^07/03/2013^          ^00^07/03/2013^          ^                                                                                                                                                      ^|04|07/03/2013|||||70.00|03|07/03/2013|2473||||144.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000116^4813-OAK Console W/Storage  - Crown Mark, Inc               ^1     ^199.00^198.00    ^198.00    
001787^03^07/04/2013^01^      ^24434 ^001459^044^                              ^Lorenzo Martinez                                  ^                                                  ^                              ^ 1011 Ave E                                       ^South Houston       ^               ^(713) 382-8230 ^TX-77587       ^8.25    ^(832) 386-0963 ^                                        ^0.00      ^730.29    ^712.29    ^0.00      ^07/04/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|02|07/04/2013|||||712.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^2     ^279.00^259.00    ^518.00    
001787^03^07/04/2013^01^      ^24434 ^001459^044^                              ^Lorenzo Martinez                                  ^                                                  ^                              ^ 1011 Ave E                                       ^South Houston       ^               ^(713) 382-8230 ^TX-77587       ^8.25    ^(832) 386-0963 ^                                        ^0.00      ^730.29    ^712.29    ^0.00      ^07/04/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|02|07/04/2013|||||712.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^2     ^89.00 ^70.00     ^140.00    
001788^03^07/04/2013^01^      ^24435 ^001460^022^                              ^Amador Teran                                      ^                                                  ^                              ^ 2000 California                                  ^Baytown             ^               ^(713) 292-7235 ^TX-77520       ^8.25    ^(832) 250-4456 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^07/10/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119430303||||1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000131^B6700-Q-HB/FB/RAILS Qn/hb/fb/rails  Espresso - Crown Mark, I^1     ^449.98^494.00    ^494.00    
001788^03^07/04/2013^01^      ^24435 ^001460^022^                              ^Amador Teran                                      ^                                                  ^                              ^ 2000 California                                  ^Baytown             ^               ^(713) 292-7235 ^TX-77520       ^8.25    ^(832) 250-4456 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^07/10/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119430303||||1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^461.00    ^461.00    
001788^03^07/04/2013^01^      ^24435 ^001460^022^                              ^Amador Teran                                      ^                                                  ^                              ^ 2000 California                                  ^Baytown             ^               ^(713) 292-7235 ^TX-77520       ^8.25    ^(832) 250-4456 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^07/10/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119430303||||1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^2     ^202.98^270.00    ^540.00    
001789^03^07/04/2013^01^      ^24436 ^001461^022^                              ^Nichole Johns                                     ^                                                  ^                              ^ 3607 Newton                                      ^Pasadena            ^               ^(281) 236-7923 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^07/04/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|15|07/04/2013|||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^248.00    ^248.00    
001789^03^07/04/2013^01^      ^24436 ^001461^022^                              ^Nichole Johns                                     ^                                                  ^                              ^ 3607 Newton                                      ^Pasadena            ^               ^(281) 236-7923 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^07/04/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|15|07/04/2013|||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^6     ^101.98^75.00     ^450.00    
001790^03^07/04/2013^01^      ^24437 ^001462^041^                              ^Randy Anderson                                    ^                                                  ^                              ^ 2521 Pinkerton Drive                             ^Deer Park           ^               ^(832) 656-8000 ^TX-77536       ^8.25    ^(281) 479-5103 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^07/16/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|15|07/04/2013|0051||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000655^7500155 Laf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^349.00    ^349.00    
001790^03^07/04/2013^01^      ^24437 ^001462^041^                              ^Randy Anderson                                    ^                                                  ^                              ^ 2521 Pinkerton Drive                             ^Deer Park           ^               ^(832) 656-8000 ^TX-77536       ^8.25    ^(281) 479-5103 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^07/16/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|15|07/04/2013|0051||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000656^7500156 Raf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^349.00    ^349.00    
001791^03^07/04/2013^01^      ^24438 ^001463^043^                              ^Eduardo Elizondo                                  ^                                                  ^                              ^ 1333 Queens Road                                 ^Pasadena            ^               ^(832) 863-9427 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^416.00    ^398.00    ^0.00      ^07/04/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|02|07/04/2013|||||200.00|10|07/04/2013|||||198.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000843^U623 Rocker Recliner  Riverside Harbortown Vintage - United ^1     ^439.99^398.00    ^398.00    
001792^03^07/04/2013^01^      ^24439 ^001464^044^                              ^David & Angelica Morris                           ^                                                  ^                              ^ 1215 Wildgrove                                   ^Pasadena            ^               ^(832) 863-8403 ^TX-77504       ^8.25    ^(281) 998-1629 ^                                        ^0.00      ^2505.59   ^2487.59   ^0.00      ^07/05/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119431517||||2487.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^439.00    ^439.00    
001792^03^07/04/2013^01^      ^24439 ^001464^044^                              ^David & Angelica Morris                           ^                                                  ^                              ^ 1215 Wildgrove                                   ^Pasadena            ^               ^(832) 863-8403 ^TX-77504       ^8.25    ^(281) 998-1629 ^                                        ^0.00      ^2505.59   ^2487.59   ^0.00      ^07/05/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119431517||||2487.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^80.00     ^160.00    
001792^03^07/04/2013^01^      ^24439 ^001464^044^                              ^David & Angelica Morris                           ^                                                  ^                              ^ 1215 Wildgrove                                   ^Pasadena            ^               ^(832) 863-8403 ^TX-77504       ^8.25    ^(281) 998-1629 ^                                        ^0.00      ^2505.59   ^2487.59   ^0.00      ^07/05/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119431517||||2487.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^599.00    ^599.00    
001792^03^07/04/2013^01^      ^24439 ^001464^044^                              ^David & Angelica Morris                           ^                                                  ^                              ^ 1215 Wildgrove                                   ^Pasadena            ^               ^(832) 863-8403 ^TX-77504       ^8.25    ^(281) 998-1629 ^                                        ^0.00      ^2505.59   ^2487.59   ^0.00      ^07/05/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119431517||||2487.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^599.00    ^599.00    
001792^03^07/04/2013^01^      ^24439 ^001464^044^                              ^David & Angelica Morris                           ^                                                  ^                              ^ 1215 Wildgrove                                   ^Pasadena            ^               ^(832) 863-8403 ^TX-77504       ^8.25    ^(281) 998-1629 ^                                        ^0.00      ^2505.59   ^2487.59   ^0.00      ^07/05/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119431517||||2487.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^199.00    ^199.00    
001792^03^07/04/2013^01^      ^24439 ^001464^044^                              ^David & Angelica Morris                           ^                                                  ^                              ^ 1215 Wildgrove                                   ^Pasadena            ^               ^(832) 863-8403 ^TX-77504       ^8.25    ^(281) 998-1629 ^                                        ^0.00      ^2505.59   ^2487.59   ^0.00      ^07/05/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119431517||||2487.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^3.00      ^3.00      
001792^03^07/04/2013^01^      ^24439 ^001464^044^                              ^David & Angelica Morris                           ^                                                  ^                              ^ 1215 Wildgrove                                   ^Pasadena            ^               ^(832) 863-8403 ^TX-77504       ^8.25    ^(281) 998-1629 ^                                        ^0.00      ^2505.59   ^2487.59   ^0.00      ^07/05/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119431517||||2487.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^299.00    ^299.00    
001793^03^07/04/2013^01^      ^24440 ^001465^043^                              ^Abel Resendez                                     ^                                                  ^                              ^ 830 Roper                                        ^Houston             ^               ^(281) 889-9900 ^TX-77034       ^8.25    ^(713) 941-6934 ^                                        ^49.00     ^1100.21   ^1131.21   ^0.00      ^07/06/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119431467||||1131.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000869^7500455 Laf Loveseat  Darcy Caf - Ashley Softgoods         ^1     ^519.99^349.00    ^349.00    
001793^03^07/04/2013^01^      ^24440 ^001465^043^                              ^Abel Resendez                                     ^                                                  ^                              ^ 830 Roper                                        ^Houston             ^               ^(281) 889-9900 ^TX-77034       ^8.25    ^(713) 941-6934 ^                                        ^49.00     ^1100.21   ^1131.21   ^0.00      ^07/06/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119431467||||1131.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000868^7500456 Raf Loveseat  Darcy Caf - Ashley Softgoods         ^1     ^479.99^349.00    ^349.00    
001793^03^07/04/2013^01^      ^24440 ^001465^043^                              ^Abel Resendez                                     ^                                                  ^                              ^ 830 Roper                                        ^Houston             ^               ^(281) 889-9900 ^TX-77034       ^8.25    ^(713) 941-6934 ^                                        ^49.00     ^1100.21   ^1131.21   ^0.00      ^07/06/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119431467||||1131.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000851^7590525 Rocker Recliner   - Ashley Softgoods                ^1     ^339.99^298.00    ^298.00    
001794^03^07/04/2013^01^      ^24441 ^001465^043^                              ^Abel Resendez                                     ^                                                  ^                              ^ 830 Roper                                        ^Houston             ^               ^(281) 889-9900 ^TX-77034       ^8.25    ^(713) 941-6934 ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^07/13/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119431467||||1189.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001260^Weston King  Gel Mattress - Royal Sleep Products LTD        ^1     ^578.00^699.00    ^699.00    
001794^03^07/04/2013^01^      ^24441 ^001465^043^                              ^Abel Resendez                                     ^                                                  ^                              ^ 830 Roper                                        ^Houston             ^               ^(281) 889-9900 ^TX-77034       ^8.25    ^(713) 941-6934 ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^07/13/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|07|07/04/2013|6019193119431467||||1189.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001261^Weston King Box   - Royal Sleep Products LTD                ^2     ^174.00^200.00    ^400.00    
001795^03^07/04/2013^01^      ^24442 ^001337^044^                              ^Bernarda Hernandez                                ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 386-8634 ^TX-77506       ^8.25    ^(832) 443-6023 ^                                        ^0.00      ^1651.93   ^1633.93   ^0.00      ^07/08/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|02|07/04/2013|||||400.00|08|07/04/2013|5215||||1233.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^611.40    ^611.40    
001795^03^07/04/2013^01^      ^24442 ^001337^044^                              ^Bernarda Hernandez                                ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 386-8634 ^TX-77506       ^8.25    ^(832) 443-6023 ^                                        ^0.00      ^1651.93   ^1633.93   ^0.00      ^07/08/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|02|07/04/2013|||||400.00|08|07/04/2013|5215||||1233.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^600.00    ^600.00    
001795^03^07/04/2013^01^      ^24442 ^001337^044^                              ^Bernarda Hernandez                                ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 386-8634 ^TX-77506       ^8.25    ^(832) 443-6023 ^                                        ^0.00      ^1651.93   ^1633.93   ^0.00      ^07/08/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|02|07/04/2013|||||400.00|08|07/04/2013|5215||||1233.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001277^6500025 Recliner   - Ashley Softgoods                       ^1     ^339.99^297.00    ^297.00    
001795^03^07/04/2013^01^      ^24442 ^001337^044^                              ^Bernarda Hernandez                                ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 386-8634 ^TX-77506       ^8.25    ^(832) 443-6023 ^                                        ^0.00      ^1651.93   ^1633.93   ^0.00      ^07/08/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|02|07/04/2013|||||400.00|08|07/04/2013|5215||||1233.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^1.00      ^1.00      
001796^03^07/04/2013^01^      ^24443 ^001465^043^                              ^Abel Resendez                                     ^                                                  ^                              ^ 830 Roper                                        ^Houston             ^               ^(281) 889-9900 ^TX-77034       ^8.25    ^(713) 941-6934 ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^07/04/2013^          ^00^07/04/2013^          ^                                                                                                                                                      ^|08|07/04/2013|3270||||106.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^98.00     ^98.00     
001797^03^07/05/2013^01^      ^24444 ^001466^022^                              ^Mary Lou Swanson                                  ^                                                  ^                              ^ 1513 Taft                                        ^Deer Park           ^               ^(281) 236-7916 ^TX-77536       ^8.25    ^(281) 479-3250 ^                                        ^0.00      ^1184.18   ^1166.18   ^0.00      ^07/10/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|08|07/05/2013|3203||||1166.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000938^2328T-4272 Dining Table  Elliot - Crown Mark, Inc           ^1     ^337.98^359.10    ^359.10    
001797^03^07/05/2013^01^      ^24444 ^001466^022^                              ^Mary Lou Swanson                                  ^                                                  ^                              ^ 1513 Taft                                        ^Deer Park           ^               ^(281) 236-7916 ^TX-77536       ^8.25    ^(281) 479-3250 ^                                        ^0.00      ^1184.18   ^1166.18   ^0.00      ^07/10/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|08|07/05/2013|3203||||1166.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000939^2328S Side Chair  Elliot - Crown Mark, Inc                  ^6     ^84.98 ^60.00     ^360.00    
001797^03^07/05/2013^01^      ^24444 ^001466^022^                              ^Mary Lou Swanson                                  ^                                                  ^                              ^ 1513 Taft                                        ^Deer Park           ^               ^(281) 236-7916 ^TX-77536       ^8.25    ^(281) 479-3250 ^                                        ^0.00      ^1184.18   ^1166.18   ^0.00      ^07/10/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|08|07/05/2013|3203||||1166.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^358.20    ^358.20    
001798^03^07/05/2013^01^      ^24445 ^001467^036^                              ^Marina Lara                                       ^                                                  ^                              ^ 10937 Mesquite                                   ^La Porte            ^               ^(832) 226-9261 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^1127.00   ^1109.00   ^0.00      ^07/05/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|02|07/05/2013|||||50.00|03|07/05/2013|||||154.00|10|07/05/2013|||||905.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^99.00     ^99.00     
001798^03^07/05/2013^01^      ^24445 ^001467^036^                              ^Marina Lara                                       ^                                                  ^                              ^ 10937 Mesquite                                   ^La Porte            ^               ^(832) 226-9261 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^1127.00   ^1109.00   ^0.00      ^07/05/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|02|07/05/2013|||||50.00|03|07/05/2013|||||154.00|10|07/05/2013|||||905.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^60.00     ^60.00     
001798^03^07/05/2013^01^      ^24445 ^001467^036^                              ^Marina Lara                                       ^                                                  ^                              ^ 10937 Mesquite                                   ^La Porte            ^               ^(832) 226-9261 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^1127.00   ^1109.00   ^0.00      ^07/05/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|02|07/05/2013|||||50.00|03|07/05/2013|||||154.00|10|07/05/2013|||||905.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^250.00    ^250.00    
001798^03^07/05/2013^01^      ^24445 ^001467^036^                              ^Marina Lara                                       ^                                                  ^                              ^ 10937 Mesquite                                   ^La Porte            ^               ^(832) 226-9261 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^1127.00   ^1109.00   ^0.00      ^07/05/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|02|07/05/2013|||||50.00|03|07/05/2013|||||154.00|10|07/05/2013|||||905.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001282^348 2 Pc. Sectional Sofa/Chaise Brown/Dijon - Teddy Bear Uph^1     ^899.00^700.00    ^700.00    
001799^03^07/05/2013^01^      ^24446 ^001468^041^                              ^Antonio Castillo                                  ^                                                  ^                              ^ 6565 Spencer Highway Apt 1213                    ^Pasadena            ^               ^(520) 390-1036 ^TX-77505       ^8.25    ^               ^                                        ^25.00     ^310.17    ^317.17    ^0.00      ^07/05/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|08|07/05/2013|4849||||317.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^100.00    ^100.00    
001799^03^07/05/2013^01^      ^24446 ^001468^041^                              ^Antonio Castillo                                  ^                                                  ^                              ^ 6565 Spencer Highway Apt 1213                    ^Pasadena            ^               ^(520) 390-1036 ^TX-77505       ^8.25    ^               ^                                        ^25.00     ^310.17    ^317.17    ^0.00      ^07/05/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|08|07/05/2013|4849||||317.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^129.00    ^129.00    
001799^03^07/05/2013^01^      ^24446 ^001468^041^                              ^Antonio Castillo                                  ^                                                  ^                              ^ 6565 Spencer Highway Apt 1213                    ^Pasadena            ^               ^(520) 390-1036 ^TX-77505       ^8.25    ^               ^                                        ^25.00     ^310.17    ^317.17    ^0.00      ^07/05/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|08|07/05/2013|4849||||317.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^39.00     ^39.00     
001800^03^07/05/2013^01^      ^24447 ^001469^041^                              ^Kelly Lewis                                       ^                                                  ^                              ^ 1102 Glenmeadow                                  ^LaPorte             ^               ^(281) 867-0064 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^125.17    ^107.17    ^0.00      ^07/05/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|02|07/05/2013|||||107.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000667^CSBKKGOLDLF50 Queen Box Low Profile  KK GOLD - Sleeptronic  ^1     ^106.00^99.00     ^99.00     
001801^03^07/05/2013^01^      ^24448 ^001470^019^                              ^Laura Escamilla                                   ^                                                  ^                              ^ 5530 Allendale Road                              ^Houston             ^               ^(832) 901-3205 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^720.54    ^702.54    ^0.00      ^07/05/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|02|07/05/2013|||||702.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^349.00    ^349.00    
001801^03^07/05/2013^01^      ^24448 ^001470^019^                              ^Laura Escamilla                                   ^                                                  ^                              ^ 5530 Allendale Road                              ^Houston             ^               ^(832) 901-3205 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^720.54    ^702.54    ^0.00      ^07/05/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|02|07/05/2013|||||702.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^300.00    ^300.00    
001802^03^07/05/2013^01^      ^24449 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^369.38    ^351.38    ^0.00      ^07/20/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|15|07/05/2013|||||51.38|15|07/18/2013||||036|99.00|15|07/20/2013|||||201.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001484^D226-223 Counter Height Table Set  5 PC - Ashley Softgoods  ^1     ^669.99^324.60    ^324.60    
001803^03^07/05/2013^01^      ^24450 ^001471^021^                              ^Brandy McWhirter                                  ^                                                  ^                              ^ 5930 Red Bluff # 311                             ^Pasadena            ^               ^(832) 894-1816 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^1164.00   ^1146.00   ^0.00      ^07/06/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|02|07/05/2013|||||600.00|10|07/05/2013|||||546.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001301^7830338 Sofa  Martin Court Caramel - Ashley Softgoods       ^1     ^598.00^598.00    ^598.00    
001803^03^07/05/2013^01^      ^24450 ^001471^021^                              ^Brandy McWhirter                                  ^                                                  ^                              ^ 5930 Red Bluff # 311                             ^Pasadena            ^               ^(832) 894-1816 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^1164.00   ^1146.00   ^0.00      ^07/06/2013^          ^00^07/05/2013^          ^                                                                                                                                                      ^|02|07/05/2013|||||600.00|10|07/05/2013|||||546.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001300^7830335 Love  Martin Court Caramel - Ashley Softgoods       ^1     ^548.00^548.00    ^548.00    
001804^03^07/06/2013^01^      ^24451 ^001472^040^                              ^Robert & Eve Lewis                                ^                                                  ^                              ^ 2913 Seargent                                    ^Seabrook            ^               ^(713) 203-1825 ^TX-77586       ^8.25    ^(281) 326-0882 ^                                        ^0.00      ^3183.23   ^3165.23   ^0.00      ^07/13/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|03|07/06/2013|3533||||1500.00|03|07/13/2013|3535||||1665.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000898^T668-1 Coffee Table  DARK BROWN - Ashley Softgoods          ^1     ^299.00^268.00    ^268.00    
001804^03^07/06/2013^01^      ^24451 ^001472^040^                              ^Robert & Eve Lewis                                ^                                                  ^                              ^ 2913 Seargent                                    ^Seabrook            ^               ^(713) 203-1825 ^TX-77586       ^8.25    ^(281) 326-0882 ^                                        ^0.00      ^3183.23   ^3165.23   ^0.00      ^07/13/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|03|07/06/2013|3533||||1500.00|03|07/13/2013|3535||||1665.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000899^T668-3 End Table  DARK BROWN - Ashley Softgoods             ^2     ^219.99^179.00    ^358.00    
001804^03^07/06/2013^01^      ^24451 ^001472^040^                              ^Robert & Eve Lewis                                ^                                                  ^                              ^ 2913 Seargent                                    ^Seabrook            ^               ^(713) 203-1825 ^TX-77586       ^8.25    ^(281) 326-0882 ^                                        ^0.00      ^3183.23   ^3165.23   ^0.00      ^07/13/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|03|07/06/2013|3533||||1500.00|03|07/13/2013|3535||||1665.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000785^4200038 Sofa  Axiom Walnut - Ashley Softgoods               ^1     ^1429.9^1199.00   ^1199.00   
001804^03^07/06/2013^01^      ^24451 ^001472^040^                              ^Robert & Eve Lewis                                ^                                                  ^                              ^ 2913 Seargent                                    ^Seabrook            ^               ^(713) 203-1825 ^TX-77586       ^8.25    ^(281) 326-0882 ^                                        ^0.00      ^3183.23   ^3165.23   ^0.00      ^07/13/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|03|07/06/2013|3533||||1500.00|03|07/13/2013|3535||||1665.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000784^4200035 Love  Axiom Walnut - Ashley Softgoods               ^1     ^1349.9^1099.00   ^1099.00   
001805^03^07/06/2013^01^      ^24453 ^001473^022^                              ^Hugo Moya                                         ^                                                  ^                              ^ 6504 Alderson                                    ^Houston             ^               ^(713) 876-7804 ^TX-77020       ^8.25    ^               ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^07/06/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|07|07/06/2013|6019193119436680||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001281^3920038 Sofa   - Ashley Softgoods                           ^1     ^699.00^600.00    ^600.00    
001805^03^07/06/2013^01^      ^24453 ^001473^022^                              ^Hugo Moya                                         ^                                                  ^                              ^ 6504 Alderson                                    ^Houston             ^               ^(713) 876-7804 ^TX-77020       ^8.25    ^               ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^07/06/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|07|07/06/2013|6019193119436680||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001280^3920035 Love   - Ashley Softgoods                           ^1     ^629.99^545.68    ^545.68    
001805^03^07/06/2013^01^      ^24453 ^001473^022^                              ^Hugo Moya                                         ^                                                  ^                              ^ 6504 Alderson                                    ^Houston             ^               ^(713) 876-7804 ^TX-77020       ^8.25    ^               ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^07/06/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|07|07/06/2013|6019193119436680||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000898^T668-1 Coffee Table  DARK BROWN - Ashley Softgoods          ^1     ^299.00^240.00    ^240.00    
001806^03^07/06/2013^01^      ^24454 ^001474^043^                              ^Concepcion Villarreal                             ^                                                  ^                              ^ 2008 Jenkins Rd                                  ^Pasadena            ^               ^(713) 857-9030 ^TX-77506       ^8.25    ^(713) 438-8059 ^                                        ^0.00      ^718.38    ^700.38    ^0.00      ^07/08/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|07|07/06/2013|6019193118195683||||700.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000281^1184t-48 Table   - Crown Mark, Inc                          ^1     ^179.98^138.00    ^138.00    
001806^03^07/06/2013^01^      ^24454 ^001474^043^                              ^Concepcion Villarreal                             ^                                                  ^                              ^ 2008 Jenkins Rd                                  ^Pasadena            ^               ^(713) 857-9030 ^TX-77506       ^8.25    ^(713) 438-8059 ^                                        ^0.00      ^718.38    ^700.38    ^0.00      ^07/08/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|07|07/06/2013|6019193118195683||||700.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000282^1184s Side Chair   - Crown Mark, Inc                        ^4     ^90.98 ^90.00     ^360.00    
001806^03^07/06/2013^01^      ^24454 ^001474^043^                              ^Concepcion Villarreal                             ^                                                  ^                              ^ 2008 Jenkins Rd                                  ^Pasadena            ^               ^(713) 857-9030 ^TX-77506       ^8.25    ^(713) 438-8059 ^                                        ^0.00      ^718.38    ^700.38    ^0.00      ^07/08/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|07|07/06/2013|6019193118195683||||700.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^149.00    ^149.00    
001807^03^07/06/2013^01^      ^24455 ^001475^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 10911 Mulberry Court                             ^La Porte            ^               ^(281) 853-5437 ^TX-77571       ^8.25    ^(832) 221-0808 ^                                        ^0.00      ^2672.00   ^2654.00   ^0.00      ^07/13/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|08|07/06/2013|||||2654.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001100^7500438 Sofa  Caf - Ashley Softgoods                       ^1     ^509.99^365.00    ^365.00    
001807^03^07/06/2013^01^      ^24455 ^001475^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 10911 Mulberry Court                             ^La Porte            ^               ^(281) 853-5437 ^TX-77571       ^8.25    ^(832) 221-0808 ^                                        ^0.00      ^2672.00   ^2654.00   ^0.00      ^07/13/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|08|07/06/2013|||||2654.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001485^7500435 Love Seat  Caf - Ashley Softgoods                  ^1     ^449.99^325.00    ^325.00    
001807^03^07/06/2013^01^      ^24455 ^001475^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 10911 Mulberry Court                             ^La Porte            ^               ^(281) 853-5437 ^TX-77571       ^8.25    ^(832) 221-0808 ^                                        ^0.00      ^2672.00   ^2654.00   ^0.00      ^07/13/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|08|07/06/2013|||||2654.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^200.73    ^200.73    
001807^03^07/06/2013^01^      ^24455 ^001475^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 10911 Mulberry Court                             ^La Porte            ^               ^(281) 853-5437 ^TX-77571       ^8.25    ^(832) 221-0808 ^                                        ^0.00      ^2672.00   ^2654.00   ^0.00      ^07/13/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|08|07/06/2013|||||2654.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^75.00     ^450.00    
001807^03^07/06/2013^01^      ^24455 ^001475^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 10911 Mulberry Court                             ^La Porte            ^               ^(281) 853-5437 ^TX-77571       ^8.25    ^(832) 221-0808 ^                                        ^0.00      ^2672.00   ^2654.00   ^0.00      ^07/13/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|08|07/06/2013|||||2654.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^340.00    ^340.00    
001807^03^07/06/2013^01^      ^24455 ^001475^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 10911 Mulberry Court                             ^La Porte            ^               ^(281) 853-5437 ^TX-77571       ^8.25    ^(832) 221-0808 ^                                        ^0.00      ^2672.00   ^2654.00   ^0.00      ^07/13/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|08|07/06/2013|||||2654.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000548^B7800 Queen Hdbd/Ftbd/Rails   - Crown Mark, Inc             ^1     ^562.98^320.00    ^320.00    
001807^03^07/06/2013^01^      ^24455 ^001475^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 10911 Mulberry Court                             ^La Porte            ^               ^(281) 853-5437 ^TX-77571       ^8.25    ^(832) 221-0808 ^                                        ^0.00      ^2672.00   ^2654.00   ^0.00      ^07/13/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|08|07/06/2013|||||2654.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^300.00    ^300.00    
001807^03^07/06/2013^01^      ^24455 ^001475^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 10911 Mulberry Court                             ^La Porte            ^               ^(281) 853-5437 ^TX-77571       ^8.25    ^(832) 221-0808 ^                                        ^0.00      ^2672.00   ^2654.00   ^0.00      ^07/13/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|08|07/06/2013|||||2654.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^151.00    ^151.00    
001808^03^07/06/2013^01^      ^24456 ^001476^043^                              ^Jorge L. Garza Jr.                                ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 857-4337 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1462.00   ^1444.00   ^0.00      ^07/06/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|08|07/06/2013|9296||||1444.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^325.00    ^325.00    
001808^03^07/06/2013^01^      ^24456 ^001476^043^                              ^Jorge L. Garza Jr.                                ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 857-4337 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1462.00   ^1444.00   ^0.00      ^07/06/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|08|07/06/2013|9296||||1444.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^363.95    ^363.95    
001808^03^07/06/2013^01^      ^24456 ^001476^043^                              ^Jorge L. Garza Jr.                                ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 857-4337 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1462.00   ^1444.00   ^0.00      ^07/06/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|08|07/06/2013|9296||||1444.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001217^2267S Side Chair  Bruce - Crown Mark, Inc                   ^4     ^84.98 ^70.00     ^280.00    
001808^03^07/06/2013^01^      ^24456 ^001476^043^                              ^Jorge L. Garza Jr.                                ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 857-4337 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1462.00   ^1444.00   ^0.00      ^07/06/2013^          ^00^07/06/2013^          ^                                                                                                                                                      ^|08|07/06/2013|9296||||1444.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001216^2267T-3864 Table  Bruce Marble - Crown Mark, Inc            ^1     ^359.98^365.00    ^365.00    
001809^03^07/07/2013^01^      ^24457 ^001477^035^                              ^Josie Mungia                                      ^                                                  ^                              ^ 4104 Citation                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 820-3856 ^                                        ^0.00      ^1694.79   ^1676.79   ^0.00      ^07/08/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|15|07/07/2013|1216||570106||1676.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^59.00     ^59.00     
001809^03^07/07/2013^01^      ^24457 ^001477^035^                              ^Josie Mungia                                      ^                                                  ^                              ^ 4104 Citation                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 820-3856 ^                                        ^0.00      ^1694.79   ^1676.79   ^0.00      ^07/08/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|15|07/07/2013|1216||570106||1676.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^269.00    ^269.00    
001809^03^07/07/2013^01^      ^24457 ^001477^035^                              ^Josie Mungia                                      ^                                                  ^                              ^ 4104 Citation                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 820-3856 ^                                        ^0.00      ^1694.79   ^1676.79   ^0.00      ^07/08/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|15|07/07/2013|1216||570106||1676.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^198.00    ^198.00    
001809^03^07/07/2013^01^      ^24457 ^001477^035^                              ^Josie Mungia                                      ^                                                  ^                              ^ 4104 Citation                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 820-3856 ^                                        ^0.00      ^1694.79   ^1676.79   ^0.00      ^07/08/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|15|07/07/2013|1216||570106||1676.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^85.00     ^85.00     
001809^03^07/07/2013^01^      ^24457 ^001477^035^                              ^Josie Mungia                                      ^                                                  ^                              ^ 4104 Citation                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 820-3856 ^                                        ^0.00      ^1694.79   ^1676.79   ^0.00      ^07/08/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|15|07/07/2013|1216||570106||1676.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^239.00    ^239.00    
001809^03^07/07/2013^01^      ^24457 ^001477^035^                              ^Josie Mungia                                      ^                                                  ^                              ^ 4104 Citation                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 820-3856 ^                                        ^0.00      ^1694.79   ^1676.79   ^0.00      ^07/08/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|15|07/07/2013|1216||570106||1676.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^179.00    ^179.00    
001809^03^07/07/2013^01^      ^24457 ^001477^035^                              ^Josie Mungia                                      ^                                                  ^                              ^ 4104 Citation                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 820-3856 ^                                        ^0.00      ^1694.79   ^1676.79   ^0.00      ^07/08/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|15|07/07/2013|1216||570106||1676.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^520.00    ^520.00    
001810^03^07/07/2013^01^      ^24458 ^001478^022^                              ^Victor Menjivar                                   ^                                                  ^                              ^ 314 Kalmer                                       ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(281) 435-1193 ^                                        ^0.00      ^1214.00   ^1196.00   ^0.00      ^07/16/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|02|07/07/2013|||||174.00|10|07/07/2013|||||1022.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^2     ^819.99^598.00    ^1196.00   
001811^03^07/07/2013^01^      ^24459 ^001479^043^                              ^Ricardo Villarreal                                ^                                                  ^                              ^ 16447 Bear Bayou Dr                              ^Channelview         ^               ^(713) 551-6631 ^TX-77530       ^8.25    ^(832) 414-7573 ^                                        ^98.00     ^2175.94   ^2255.94   ^0.00      ^07/09/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6019193119770013||||2000.00|02|07/07/2013|||||255.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
001811^03^07/07/2013^01^      ^24459 ^001479^043^                              ^Ricardo Villarreal                                ^                                                  ^                              ^ 16447 Bear Bayou Dr                              ^Channelview         ^               ^(713) 551-6631 ^TX-77530       ^8.25    ^(832) 414-7573 ^                                        ^98.00     ^2175.94   ^2255.94   ^0.00      ^07/09/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6019193119770013||||2000.00|02|07/07/2013|||||255.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^299.00    ^299.00    
001811^03^07/07/2013^01^      ^24459 ^001479^043^                              ^Ricardo Villarreal                                ^                                                  ^                              ^ 16447 Bear Bayou Dr                              ^Channelview         ^               ^(713) 551-6631 ^TX-77530       ^8.25    ^(832) 414-7573 ^                                        ^98.00     ^2175.94   ^2255.94   ^0.00      ^07/09/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6019193119770013||||2000.00|02|07/07/2013|||||255.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^188.00    ^188.00    
001811^03^07/07/2013^01^      ^24459 ^001479^043^                              ^Ricardo Villarreal                                ^                                                  ^                              ^ 16447 Bear Bayou Dr                              ^Channelview         ^               ^(713) 551-6631 ^TX-77530       ^8.25    ^(832) 414-7573 ^                                        ^98.00     ^2175.94   ^2255.94   ^0.00      ^07/09/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6019193119770013||||2000.00|02|07/07/2013|||||255.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^128.00    ^128.00    
001811^03^07/07/2013^01^      ^24459 ^001479^043^                              ^Ricardo Villarreal                                ^                                                  ^                              ^ 16447 Bear Bayou Dr                              ^Channelview         ^               ^(713) 551-6631 ^TX-77530       ^8.25    ^(832) 414-7573 ^                                        ^98.00     ^2175.94   ^2255.94   ^0.00      ^07/09/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6019193119770013||||2000.00|02|07/07/2013|||||255.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^328.00    ^328.00    
001811^03^07/07/2013^01^      ^24459 ^001479^043^                              ^Ricardo Villarreal                                ^                                                  ^                              ^ 16447 Bear Bayou Dr                              ^Channelview         ^               ^(713) 551-6631 ^TX-77530       ^8.25    ^(832) 414-7573 ^                                        ^98.00     ^2175.94   ^2255.94   ^0.00      ^07/09/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6019193119770013||||2000.00|02|07/07/2013|||||255.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000548^B7800 Queen Hdbd/Ftbd/Rails   - Crown Mark, Inc             ^1     ^562.98^355.00    ^355.00    
001811^03^07/07/2013^01^      ^24459 ^001479^043^                              ^Ricardo Villarreal                                ^                                                  ^                              ^ 16447 Bear Bayou Dr                              ^Channelview         ^               ^(713) 551-6631 ^TX-77530       ^8.25    ^(832) 414-7573 ^                                        ^98.00     ^2175.94   ^2255.94   ^0.00      ^07/09/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6019193119770013||||2000.00|02|07/07/2013|||||255.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000739^Emerald/Radience Queen Foundation   - Royal Sleep Products L^1     ^160.00^179.00    ^179.00    
001811^03^07/07/2013^01^      ^24459 ^001479^043^                              ^Ricardo Villarreal                                ^                                                  ^                              ^ 16447 Bear Bayou Dr                              ^Channelview         ^               ^(713) 551-6631 ^TX-77530       ^8.25    ^(832) 414-7573 ^                                        ^98.00     ^2175.94   ^2255.94   ^0.00      ^07/09/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6019193119770013||||2000.00|02|07/07/2013|||||255.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000738^Emerald/Radience Queen Mattress  Pillow Top - Royal Sleep Pr^1     ^326.00^420.00    ^420.00    
001812^03^07/07/2013^01^      ^24460 ^000051^043^                              ^Leticia Gandara                                   ^                                                  ^                              ^ 1805 Marlock                                     ^Pasadena            ^               ^(713) 307-5604 ^TX-77502       ^8.25    ^(281) 818-9354 ^                                        ^0.00      ^2931.01   ^2913.01   ^0.00      ^07/16/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6034610069915091||||2913.00|02|07/07/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
001812^03^07/07/2013^01^      ^24460 ^000051^043^                              ^Leticia Gandara                                   ^                                                  ^                              ^ 1805 Marlock                                     ^Pasadena            ^               ^(713) 307-5604 ^TX-77502       ^8.25    ^(281) 818-9354 ^                                        ^0.00      ^2931.01   ^2913.01   ^0.00      ^07/16/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6034610069915091||||2913.00|02|07/07/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000328^100159 30'' BAR STOOL   - Coaster Co.                       ^3     ^248.89^198.00    ^594.00    
001812^03^07/07/2013^01^      ^24460 ^000051^043^                              ^Leticia Gandara                                   ^                                                  ^                              ^ 1805 Marlock                                     ^Pasadena            ^               ^(713) 307-5604 ^TX-77502       ^8.25    ^(281) 818-9354 ^                                        ^0.00      ^2931.01   ^2913.01   ^0.00      ^07/16/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6034610069915091||||2913.00|02|07/07/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^40.00     ^40.00     
001812^03^07/07/2013^01^      ^24460 ^000051^043^                              ^Leticia Gandara                                   ^                                                  ^                              ^ 1805 Marlock                                     ^Pasadena            ^               ^(713) 307-5604 ^TX-77502       ^8.25    ^(281) 818-9354 ^                                        ^0.00      ^2931.01   ^2913.01   ^0.00      ^07/16/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6034610069915091||||2913.00|02|07/07/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000431^B50238 King Box  Kolleen Plush - Simmons Manufacturing Co.  ^2     ^241.00^250.00    ^500.00    
001812^03^07/07/2013^01^      ^24460 ^000051^043^                              ^Leticia Gandara                                   ^                                                  ^                              ^ 1805 Marlock                                     ^Pasadena            ^               ^(713) 307-5604 ^TX-77502       ^8.25    ^(281) 818-9354 ^                                        ^0.00      ^2931.01   ^2913.01   ^0.00      ^07/16/2013^          ^00^07/07/2013^          ^                                                                                                                                                      ^|07|07/07/2013|6034610069915091||||2913.00|02|07/07/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000432^M21795 King Mattress  Kolleen Plush - Simmons Manufacturing ^1     ^1299.0^1159.00   ^1159.00   
001813^03^07/08/2013^01^      ^24461 ^001480^043^                              ^Alejandro Serna                                   ^                                                  ^                              ^ 3207 Longwood Dr                                 ^Pasadena            ^               ^(713) 705-6504 ^TX-77503       ^8.25    ^(832) 857-5477 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^07/16/2013^          ^00^07/08/2013^          ^                                                                                                                                                      ^|15|07/08/2013|2520||076659||215.96|15|07/12/2013|2520||||215.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001813^03^07/08/2013^01^      ^24461 ^001480^043^                              ^Alejandro Serna                                   ^                                                  ^                              ^ 3207 Longwood Dr                                 ^Pasadena            ^               ^(713) 705-6504 ^TX-77503       ^8.25    ^(832) 857-5477 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^07/16/2013^          ^00^07/08/2013^          ^                                                                                                                                                      ^|15|07/08/2013|2520||076659||215.96|15|07/12/2013|2520||||215.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001814^03^07/09/2013^01^      ^24462 ^001481^043^                              ^Angela Mireles                                    ^                                                  ^                              ^ 7510 Decker Drive                                ^Baytown             ^               ^(832) 629-2240 ^TX-77520       ^8.25    ^(281) 739-3961 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^07/09/2013^          ^00^07/09/2013^          ^                                                                                                                                                      ^|02|07/09/2013|||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000594^820cp Twin Bunk Bed  Cappucino - Donco Trading Company/ Bedr^1     ^964.89^689.68    ^689.68    
001814^03^07/09/2013^01^      ^24462 ^001481^043^                              ^Angela Mireles                                    ^                                                  ^                              ^ 7510 Decker Drive                                ^Baytown             ^               ^(832) 629-2240 ^TX-77520       ^8.25    ^(281) 739-3961 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^07/09/2013^          ^00^07/09/2013^          ^                                                                                                                                                      ^|02|07/09/2013|||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^99.00     ^198.00    
001814^03^07/09/2013^01^      ^24462 ^001481^043^                              ^Angela Mireles                                    ^                                                  ^                              ^ 7510 Decker Drive                                ^Baytown             ^               ^(832) 629-2240 ^TX-77520       ^8.25    ^(281) 739-3961 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^07/09/2013^          ^00^07/09/2013^          ^                                                                                                                                                      ^|02|07/09/2013|||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^65.00     ^260.00    
001814^03^07/09/2013^01^      ^24462 ^001481^043^                              ^Angela Mireles                                    ^                                                  ^                              ^ 7510 Decker Drive                                ^Baytown             ^               ^(832) 629-2240 ^TX-77520       ^8.25    ^(281) 739-3961 ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^07/09/2013^          ^00^07/09/2013^          ^                                                                                                                                                      ^|02|07/09/2013|||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^238.00    ^238.00    
001815^03^07/09/2013^01^      ^24463 ^001482^035^                              ^Brian Campbell                                    ^                                                  ^                              ^ 695 Pineloch Drive Apt 1111                      ^Webster             ^               ^(402) 203-9389 ^TX-            ^8.25    ^               ^                                        ^49.00     ^225.55    ^256.55    ^0.00      ^07/10/2013^          ^00^07/09/2013^          ^                                                                                                                                                      ^|08|07/09/2013|8427||||256.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000419^615 Queen  Promo - Corsicana Bedding, Inc.                  ^1     ^161.00^130.00    ^130.00    
001815^03^07/09/2013^01^      ^24463 ^001482^035^                              ^Brian Campbell                                    ^                                                  ^                              ^ 695 Pineloch Drive Apt 1111                      ^Webster             ^               ^(402) 203-9389 ^TX-            ^8.25    ^               ^                                        ^49.00     ^225.55    ^256.55    ^0.00      ^07/10/2013^          ^00^07/09/2013^          ^                                                                                                                                                      ^|08|07/09/2013|8427||||256.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^58.00     ^58.00     
001816^03^07/09/2013^01^      ^24464 ^000404^043^                              ^Olive Lockwood                                    ^                                                  ^                              ^ 3734 County Rd                                   ^Pasadena            ^               ^(713) 557-8327 ^TX-77505       ^8.25    ^(281) 487-5367 ^                                        ^25.00     ^588.38    ^595.38    ^0.00      ^07/27/2013^          ^00^07/09/2013^          ^                                                                                                                                                      ^|08|07/09/2013|3343||||595.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001488^103515 Server   - Coaster Co.                               ^1     ^638.00^525.01    ^525.01    
001817^03^07/09/2013^01^      ^24465 ^001483^043^                              ^Juan Handal                                       ^                                                  ^                              ^ 4215 Woodhampton Drive                           ^Pasadena            ^               ^(832) 212-2019 ^TX-77505       ^8.25    ^(832) 279-3401 ^                                        ^0.00      ^351.41    ^333.41    ^0.00      ^07/10/2013^          ^00^07/09/2013^          ^                                                                                                                                                      ^|01|07/09/2013|1012||||333.41|15|07/09/2013|0707||854591||333.41|15|07/09/2013|0707||24||-333.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^199.00    ^199.00    
001817^03^07/09/2013^01^      ^24465 ^001483^043^                              ^Juan Handal                                       ^                                                  ^                              ^ 4215 Woodhampton Drive                           ^Pasadena            ^               ^(832) 212-2019 ^TX-77505       ^8.25    ^(832) 279-3401 ^                                        ^0.00      ^351.41    ^333.41    ^0.00      ^07/10/2013^          ^00^07/09/2013^          ^                                                                                                                                                      ^|01|07/09/2013|1012||||333.41|15|07/09/2013|0707||854591||333.41|15|07/09/2013|0707||24||-333.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^60.00     ^60.00     
001817^03^07/09/2013^01^      ^24465 ^001483^043^                              ^Juan Handal                                       ^                                                  ^                              ^ 4215 Woodhampton Drive                           ^Pasadena            ^               ^(832) 212-2019 ^TX-77505       ^8.25    ^(832) 279-3401 ^                                        ^0.00      ^351.41    ^333.41    ^0.00      ^07/10/2013^          ^00^07/09/2013^          ^                                                                                                                                                      ^|01|07/09/2013|1012||||333.41|15|07/09/2013|0707||854591||333.41|15|07/09/2013|0707||24||-333.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
001818^03^07/09/2013^01^      ^24466 ^001484^036^                              ^Roberto Tinajero                                  ^                                                  ^                              ^ 10827 Sheperd Fall Lane                          ^Houston             ^               ^(210) 559-6218 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^71.58     ^53.58     ^0.00      ^07/09/2013^          ^00^07/09/2013^          ^                                                                                                                                                      ^|15|07/09/2013|0997||||53.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000007^100209 Bar Stool 17'Wx 20Inch Dx 41'H Wheat Black - Coaster ^1     ^83.89 ^49.50     ^49.50     
001819^03^07/10/2013^01^      ^24467 ^001485^044^                              ^Cherryl Smith                                     ^                                                  ^                              ^ 11419 SageKing                                   ^Houston             ^               ^(713) 410-2239 ^TX-77089       ^8.25    ^(281) 481-1254 ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^07/12/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|08|07/10/2013|2142||||864.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000277^B4200-Q Qn/hb/fb/rails  Emily - Crown Mark, Inc             ^1     ^314.98^319.00    ^319.00    
001819^03^07/10/2013^01^      ^24467 ^001485^044^                              ^Cherryl Smith                                     ^                                                  ^                              ^ 11419 SageKing                                   ^Houston             ^               ^(713) 410-2239 ^TX-77089       ^8.25    ^(281) 481-1254 ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^07/12/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|08|07/10/2013|2142||||864.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000269^B4201 Dresser  Emily - Crown Mark, Inc                      ^1     ^450.98^350.00    ^350.00    
001819^03^07/10/2013^01^      ^24467 ^001485^044^                              ^Cherryl Smith                                     ^                                                  ^                              ^ 11419 SageKing                                   ^Houston             ^               ^(713) 410-2239 ^TX-77089       ^8.25    ^(281) 481-1254 ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^07/12/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|08|07/10/2013|2142||||864.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000267^B4202 Night Stand  Emily - Crown Mark, Inc                  ^1     ^202.98^130.00    ^130.00    
001820^03^07/10/2013^01^      ^24468 ^000087^044^                              ^Armando Alvarez                                   ^                                                  ^                              ^ 6206 Denmark                                     ^Pasadena            ^               ^(832) 971-3111 ^TX-77502       ^8.25    ^(832) 407-2358 ^                                        ^0.00      ^1873.41   ^1855.41   ^0.00      ^07/11/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|07|07/10/2013|6019193119445442||||1855.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001820^03^07/10/2013^01^      ^24468 ^000087^044^                              ^Armando Alvarez                                   ^                                                  ^                              ^ 6206 Denmark                                     ^Pasadena            ^               ^(832) 971-3111 ^TX-77502       ^8.25    ^(832) 407-2358 ^                                        ^0.00      ^1873.41   ^1855.41   ^0.00      ^07/11/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|07|07/10/2013|6019193119445442||||1855.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
001820^03^07/10/2013^01^      ^24468 ^000087^044^                              ^Armando Alvarez                                   ^                                                  ^                              ^ 6206 Denmark                                     ^Pasadena            ^               ^(832) 971-3111 ^TX-77502       ^8.25    ^(832) 407-2358 ^                                        ^0.00      ^1873.41   ^1855.41   ^0.00      ^07/11/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|07|07/10/2013|6019193119445442||||1855.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
001820^03^07/10/2013^01^      ^24468 ^000087^044^                              ^Armando Alvarez                                   ^                                                  ^                              ^ 6206 Denmark                                     ^Pasadena            ^               ^(832) 971-3111 ^TX-77502       ^8.25    ^(832) 407-2358 ^                                        ^0.00      ^1873.41   ^1855.41   ^0.00      ^07/11/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|07|07/10/2013|6019193119445442||||1855.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000846^8740129 Media Wall Recliner   - Ashley Softgoods            ^1     ^569.99^498.00    ^498.00    
001821^03^07/10/2013^01^      ^24469 ^001486^043^                              ^Shannin Zapfe                                     ^                                                  ^                              ^ 5502 Sugar Creek                                 ^La Porte            ^               ^(281) 896-7775 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^2196.00   ^2178.00   ^0.00      ^07/12/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|15|07/10/2013|5744||||230.00|10|07/10/2013|||||1948.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000743^8125K King Pillow Top Mattress  Seville - Corsicana Bedding,^1     ^292.00^279.00    ^279.00    
001821^03^07/10/2013^01^      ^24469 ^001486^043^                              ^Shannin Zapfe                                     ^                                                  ^                              ^ 5502 Sugar Creek                                 ^La Porte            ^               ^(281) 896-7775 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^2196.00   ^2178.00   ^0.00      ^07/12/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|15|07/10/2013|5744||||230.00|10|07/10/2013|||||1948.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^100.00    ^200.00    
001821^03^07/10/2013^01^      ^24469 ^001486^043^                              ^Shannin Zapfe                                     ^                                                  ^                              ^ 5502 Sugar Creek                                 ^La Porte            ^               ^(281) 896-7775 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^2196.00   ^2178.00   ^0.00      ^07/12/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|15|07/10/2013|5744||||230.00|10|07/10/2013|||||1948.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^600.00    ^600.00    
001821^03^07/10/2013^01^      ^24469 ^001486^043^                              ^Shannin Zapfe                                     ^                                                  ^                              ^ 5502 Sugar Creek                                 ^La Porte            ^               ^(281) 896-7775 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^2196.00   ^2178.00   ^0.00      ^07/12/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|15|07/10/2013|5744||||230.00|10|07/10/2013|||||1948.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^100.00    ^100.00    
001821^03^07/10/2013^01^      ^24469 ^001486^043^                              ^Shannin Zapfe                                     ^                                                  ^                              ^ 5502 Sugar Creek                                 ^La Porte            ^               ^(281) 896-7775 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^2196.00   ^2178.00   ^0.00      ^07/12/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|15|07/10/2013|5744||||230.00|10|07/10/2013|||||1948.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^800.00    ^800.00    
001821^03^07/10/2013^01^      ^24469 ^001486^043^                              ^Shannin Zapfe                                     ^                                                  ^                              ^ 5502 Sugar Creek                                 ^La Porte            ^               ^(281) 896-7775 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^2196.00   ^2178.00   ^0.00      ^07/12/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|15|07/10/2013|5744||||230.00|10|07/10/2013|||||1948.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^199.00    ^199.00    
001822^03^07/10/2013^01^      ^24470 ^001464^044^                              ^David & Angelica Morris                           ^                                                  ^                              ^ 1215 Wildgrove                                   ^Pasadena            ^               ^(832) 863-8403 ^TX-77504       ^8.25    ^(281) 998-1629 ^                                        ^0.00      ^-155.20   ^-173.20   ^0.00      ^07/10/2013^          ^00^07/10/2013^          ^                                                                                                                                                      ^|04|07/10/2013|||||-173.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^-2    ^83.00 ^80.00     ^-160.00   
001823^03^07/11/2013^01^      ^24471 ^001487^044^                              ^Jose Tellez                                       ^                                                  ^                              ^ 9223 Kingsflower                                 ^Houston             ^               ^(713) 373-6974 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1833.36   ^1815.36   ^-0.00     ^07/13/2013^          ^00^07/11/2013^          ^                                                                                                                                                      ^|15|07/11/2013|3065||||407.68|15|07/11/2013|4968||||407.68|13|07/11/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001348^8002-350-VCF Love  Radar Mocha - Washington Furniture Sales,^1     ^546.00^548.00    ^548.00    
001823^03^07/11/2013^01^      ^24471 ^001487^044^                              ^Jose Tellez                                       ^                                                  ^                              ^ 9223 Kingsflower                                 ^Houston             ^               ^(713) 373-6974 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1833.36   ^1815.36   ^-0.00     ^07/13/2013^          ^00^07/11/2013^          ^                                                                                                                                                      ^|15|07/11/2013|3065||||407.68|15|07/11/2013|4968||||407.68|13|07/11/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001347^8003-350-VCF Sofa  Radar Mocha - Washington Furniture Sales,^1     ^590.00^550.00    ^550.00    
001823^03^07/11/2013^01^      ^24471 ^001487^044^                              ^Jose Tellez                                       ^                                                  ^                              ^ 9223 Kingsflower                                 ^Houston             ^               ^(713) 373-6974 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1833.36   ^1815.36   ^-0.00     ^07/13/2013^          ^00^07/11/2013^          ^                                                                                                                                                      ^|15|07/11/2013|3065||||407.68|15|07/11/2013|4968||||407.68|13|07/11/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^326.00    ^326.00    
001823^03^07/11/2013^01^      ^24471 ^001487^044^                              ^Jose Tellez                                       ^                                                  ^                              ^ 9223 Kingsflower                                 ^Houston             ^               ^(713) 373-6974 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1833.36   ^1815.36   ^-0.00     ^07/13/2013^          ^00^07/11/2013^          ^                                                                                                                                                      ^|15|07/11/2013|3065||||407.68|15|07/11/2013|4968||||407.68|13|07/11/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000055^56570 Candle Holder 9Inch  Teal Light - Pacific Rim         ^1     ^13.89 ^1.00      ^1.00      
001823^03^07/11/2013^01^      ^24471 ^001487^044^                              ^Jose Tellez                                       ^                                                  ^                              ^ 9223 Kingsflower                                 ^Houston             ^               ^(713) 373-6974 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1833.36   ^1815.36   ^-0.00     ^07/13/2013^          ^00^07/11/2013^          ^                                                                                                                                                      ^|15|07/11/2013|3065||||407.68|15|07/11/2013|4968||||407.68|13|07/11/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000056^56571 Candle Holder 14Inch  Teal Light - Pacific Rim        ^1     ^17.89 ^1.00      ^1.00      
001823^03^07/11/2013^01^      ^24471 ^001487^044^                              ^Jose Tellez                                       ^                                                  ^                              ^ 9223 Kingsflower                                 ^Houston             ^               ^(713) 373-6974 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1833.36   ^1815.36   ^-0.00     ^07/13/2013^          ^00^07/11/2013^          ^                                                                                                                                                      ^|15|07/11/2013|3065||||407.68|15|07/11/2013|4968||||407.68|13|07/11/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000057^56572 Candle Holder 19Inch  Teal Light - Pacific Rim        ^1     ^28.89 ^1.01      ^1.01      
001823^03^07/11/2013^01^      ^24471 ^001487^044^                              ^Jose Tellez                                       ^                                                  ^                              ^ 9223 Kingsflower                                 ^Houston             ^               ^(713) 373-6974 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1833.36   ^1815.36   ^-0.00     ^07/13/2013^          ^00^07/11/2013^          ^                                                                                                                                                      ^|15|07/11/2013|3065||||407.68|15|07/11/2013|4968||||407.68|13|07/11/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001824^03^07/12/2013^01^      ^24472 ^001488^043^                              ^Bertha Gonzalez                                   ^                                                  ^                              ^ 2008 Jenkins Apt 262                             ^Pasadena            ^               ^(713) 498-1483 ^TX-77506       ^8.25    ^(713) 505-6348 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^07/17/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|07|07/12/2013|6019193119448610||||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001489^Emerald/Radience Twin Mattress   - Royal Sleep Products LTD ^1     ^240.00^299.00    ^299.00    
001824^03^07/12/2013^01^      ^24472 ^001488^043^                              ^Bertha Gonzalez                                   ^                                                  ^                              ^ 2008 Jenkins Apt 262                             ^Pasadena            ^               ^(713) 498-1483 ^TX-77506       ^8.25    ^(713) 505-6348 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^07/17/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|07|07/12/2013|6019193119448610||||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001490^Emerald/Radience Twin Box   - Royal Sleep Products LTD      ^1     ^108.00^100.00    ^100.00    
001825^03^07/12/2013^01^      ^24473 ^001489^043^                              ^Ruby Capen                                        ^                                                  ^                              ^ 830 Shaver Street # 103                          ^Pasadena            ^               ^(832) 652-9258 ^TX-77506       ^8.25    ^(832) 803-8336 ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^07/12/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|08|07/12/2013|9993||||172.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
001826^03^07/12/2013^01^      ^24474 ^000038^043^                              ^Rosemary Ramirez                                  ^                                                  ^                              ^ 1309 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0017 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^07/13/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|03|07/12/2013|1974||||302.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^200.00    ^200.00    
001826^03^07/12/2013^01^      ^24474 ^000038^043^                              ^Rosemary Ramirez                                  ^                                                  ^                              ^ 1309 Ave G                                       ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 947-0017 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^07/13/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|03|07/12/2013|1974||||302.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^79.00     ^79.00     
001827^03^07/12/2013^01^      ^24475 ^001490^043^                              ^Fabian Maldonado                                  ^                                                  ^                              ^ 2507 Cocoa Lane                                  ^Pasadena            ^               ^(281) 831-5292 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^07/15/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|13|07/12/2013|||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^2     ^311.00^300.00    ^600.00    
001827^03^07/12/2013^01^      ^24475 ^001490^043^                              ^Fabian Maldonado                                  ^                                                  ^                              ^ 2507 Cocoa Lane                                  ^Pasadena            ^               ^(281) 831-5292 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^07/15/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|13|07/12/2013|||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^290.00    ^290.00    
001827^03^07/12/2013^01^      ^24475 ^001490^043^                              ^Fabian Maldonado                                  ^                                                  ^                              ^ 2507 Cocoa Lane                                  ^Pasadena            ^               ^(281) 831-5292 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^07/15/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|13|07/12/2013|||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^2     ^98.00 ^99.00     ^198.00    
001827^03^07/12/2013^01^      ^24475 ^001490^043^                              ^Fabian Maldonado                                  ^                                                  ^                              ^ 2507 Cocoa Lane                                  ^Pasadena            ^               ^(281) 831-5292 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^07/15/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|13|07/12/2013|||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^89.00     ^89.00     
001828^03^07/12/2013^01^      ^24476 ^001491^044^                              ^Jeremy Gustavus                                   ^                                                  ^                              ^ 9801 West Fairmont #904                          ^LaPorte             ^               ^(713) 517-3596 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^1683.00   ^1665.00   ^0.00      ^07/13/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|08|07/12/2013|6423||||187.00|10|07/12/2013|||||1478.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^249.00    ^249.00    
001828^03^07/12/2013^01^      ^24476 ^001491^044^                              ^Jeremy Gustavus                                   ^                                                  ^                              ^ 9801 West Fairmont #904                          ^LaPorte             ^               ^(713) 517-3596 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^1683.00   ^1665.00   ^0.00      ^07/13/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|08|07/12/2013|6423||||187.00|10|07/12/2013|||||1478.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
001828^03^07/12/2013^01^      ^24476 ^001491^044^                              ^Jeremy Gustavus                                   ^                                                  ^                              ^ 9801 West Fairmont #904                          ^LaPorte             ^               ^(713) 517-3596 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^1683.00   ^1665.00   ^0.00      ^07/13/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|08|07/12/2013|6423||||187.00|10|07/12/2013|||||1478.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
001828^03^07/12/2013^01^      ^24476 ^001491^044^                              ^Jeremy Gustavus                                   ^                                                  ^                              ^ 9801 West Fairmont #904                          ^LaPorte             ^               ^(713) 517-3596 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^1683.00   ^1665.00   ^0.00      ^07/13/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|08|07/12/2013|6423||||187.00|10|07/12/2013|||||1478.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^2     ^157.98^170.00    ^340.00    
001828^03^07/12/2013^01^      ^24476 ^001491^044^                              ^Jeremy Gustavus                                   ^                                                  ^                              ^ 9801 West Fairmont #904                          ^LaPorte             ^               ^(713) 517-3596 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^1683.00   ^1665.00   ^0.00      ^07/13/2013^          ^00^07/12/2013^          ^                                                                                                                                                      ^|08|07/12/2013|6423||||187.00|10|07/12/2013|||||1478.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^280.00    ^280.00    
001829^03^07/13/2013^01^      ^24477 ^001436^040^                              ^Nick Robinson                                     ^                                                  ^                              ^ 2003 Roy Street                                  ^Houston             ^               ^(713) 478-2754 ^TX-77007       ^8.25    ^               ^                                        ^0.00      ^288.63    ^270.63    ^0.00      ^07/19/2013^          ^00^07/13/2013^          ^                                                                                                                                                      ^|15|07/13/2013|||||270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001830^03^07/13/2013^01^      ^24478 ^001492^035^                              ^Lynne Burnett                                     ^                                                  ^                              ^ 6403 Cresterrace                                 ^Pasadena            ^               ^(713) 410-3864 ^TX-77505       ^8.25    ^(713) 875-2525 ^                                        ^0.00      ^664.25    ^646.25    ^0.00      ^07/17/2013^          ^00^07/13/2013^          ^                                                                                                                                                      ^|08|07/13/2013|2478||||646.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000116^4813-OAK Console W/Storage  - Crown Mark, Inc               ^1     ^199.00^198.00    ^198.00    
001830^03^07/13/2013^01^      ^24478 ^001492^035^                              ^Lynne Burnett                                     ^                                                  ^                              ^ 6403 Cresterrace                                 ^Pasadena            ^               ^(713) 410-3864 ^TX-77505       ^8.25    ^(713) 875-2525 ^                                        ^0.00      ^664.25    ^646.25    ^0.00      ^07/17/2013^          ^00^07/13/2013^          ^                                                                                                                                                      ^|08|07/13/2013|2478||||646.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^199.00    ^199.00    
001830^03^07/13/2013^01^      ^24478 ^001492^035^                              ^Lynne Burnett                                     ^                                                  ^                              ^ 6403 Cresterrace                                 ^Pasadena            ^               ^(713) 410-3864 ^TX-77505       ^8.25    ^(713) 875-2525 ^                                        ^0.00      ^664.25    ^646.25    ^0.00      ^07/17/2013^          ^00^07/13/2013^          ^                                                                                                                                                      ^|08|07/13/2013|2478||||646.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
001831^03^07/13/2013^01^      ^24479 ^001449^044^                              ^Lilia Alvarez                                     ^                                                  ^                              ^ 5322 Ratama St                                   ^Houston             ^               ^(832) 206-2548 ^TX-77017       ^8.25    ^(832) 638-8540 ^                                        ^0.00      ^125.17    ^107.17    ^0.00      ^07/14/2013^          ^00^07/13/2013^          ^                                                                                                                                                      ^|02|07/13/2013|||||107.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
001832^03^07/14/2013^01^      ^24480 ^001493^043^                              ^Jan Allen                                         ^                                                  ^                              ^ 102 Westwind Cove                                ^Austin              ^               ^(512) 940-1428 ^TX-78733       ^8.25    ^               ^                                        ^89.00     ^1094.85   ^1165.85   ^0.00      ^07/18/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|||||1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000728^Weston Queen Gel Mattress   - Royal Sleep Products LTD      ^1     ^498.00^750.00    ^750.00    
001832^03^07/14/2013^01^      ^24480 ^001493^043^                              ^Jan Allen                                         ^                                                  ^                              ^ 102 Westwind Cove                                ^Austin              ^               ^(512) 940-1428 ^TX-78733       ^8.25    ^               ^                                        ^89.00     ^1094.85   ^1165.85   ^0.00      ^07/18/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|||||1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001466^Weston Queen Low Profile Foundation   - Royal Sleep Products^1     ^240.00^149.00    ^149.00    
001832^03^07/14/2013^01^      ^24480 ^001493^043^                              ^Jan Allen                                         ^                                                  ^                              ^ 102 Westwind Cove                                ^Austin              ^               ^(512) 940-1428 ^TX-78733       ^8.25    ^               ^                                        ^89.00     ^1094.85   ^1165.85   ^0.00      ^07/18/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|||||1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
001833^03^07/14/2013^01^      ^24481 ^000109^041^                              ^Gregory Singletary                                ^                                                  ^                              ^ 915 Briarcreek Drive                             ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 628-3656 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^07/16/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|07|07/14/2013|6019193119453016||||648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^599.00    ^599.00    
001834^03^07/14/2013^01^      ^24482 ^001494^036^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^45.06     ^27.06     ^0.00      ^07/14/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|6027||||27.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
001835^03^07/14/2013^01^      ^24483 ^001495^044^                              ^Rick & Debbie Sherman                             ^                                                  ^                              ^ 1125 Crenshaw # 9                                ^Pasadena            ^               ^(832) 884-8221 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^07/23/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|3166||||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000520^5380038 Sofa Mercer Mocha   - Ashley Softgoods              ^1     ^529.99^399.00    ^399.00    
001836^03^07/14/2013^01^      ^24484 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1960.01   ^1942.01   ^0.00      ^07/15/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|5537||||142.01|12|07/14/2013|||||1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^219.00    ^219.00    
001836^03^07/14/2013^01^      ^24484 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1960.01   ^1942.01   ^0.00      ^07/15/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|5537||||142.01|12|07/14/2013|||||1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^80.00     ^80.00     
001836^03^07/14/2013^01^      ^24484 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1960.01   ^1942.01   ^0.00      ^07/15/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|5537||||142.01|12|07/14/2013|||||1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000691^8434L2-1010 Twin Mattress  Garland Eurotop - Corsicana Beddi^1     ^277.00^329.00    ^329.00    
001836^03^07/14/2013^01^      ^24484 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1960.01   ^1942.01   ^0.00      ^07/15/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|5537||||142.01|12|07/14/2013|||||1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^70.00     ^70.00     
001836^03^07/14/2013^01^      ^24484 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1960.01   ^1942.01   ^0.00      ^07/15/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|5537||||142.01|12|07/14/2013|||||1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001339^1253-170 Sofa  Flatsuede Chocolate - Washington Furniture Sa^1     ^430.00^340.00    ^340.00    
001836^03^07/14/2013^01^      ^24484 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1960.01   ^1942.01   ^0.00      ^07/15/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|5537||||142.01|12|07/14/2013|||||1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001340^1252-170 Love  Flatsuede Chocolate - Washington Furniture Sa^1     ^397.00^312.00    ^312.00    
001836^03^07/14/2013^01^      ^24484 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1960.01   ^1942.01   ^0.00      ^07/15/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|5537||||142.01|12|07/14/2013|||||1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^246.00    ^246.00    
001836^03^07/14/2013^01^      ^24484 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1960.01   ^1942.01   ^0.00      ^07/15/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|5537||||142.01|12|07/14/2013|||||1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^50.00     ^100.00    
001836^03^07/14/2013^01^      ^24484 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1960.01   ^1942.01   ^0.00      ^07/15/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|5537||||142.01|12|07/14/2013|||||1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
001836^03^07/14/2013^01^      ^24484 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1960.01   ^1942.01   ^0.00      ^07/15/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|5537||||142.01|12|07/14/2013|||||1800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
001837^03^07/14/2013^01^      ^24485 ^001496^022^                              ^Nicole Cruz                                       ^                                                  ^                              ^ 4100 Vista Road                                  ^Pasadena            ^               ^(832) 462-4689 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1417.00   ^1398.01   ^0.99      ^07/14/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|1612||||499.00|10|07/14/2013|||||899.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000431^B50238 King Box  Kolleen Plush - Simmons Manufacturing Co.  ^2     ^241.00^250.00    ^500.00    
001837^03^07/14/2013^01^      ^24485 ^001496^022^                              ^Nicole Cruz                                       ^                                                  ^                              ^ 4100 Vista Road                                  ^Pasadena            ^               ^(832) 462-4689 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1417.00   ^1398.01   ^0.99      ^07/14/2013^          ^00^07/14/2013^          ^                                                                                                                                                      ^|15|07/14/2013|1612||||499.00|10|07/14/2013|||||899.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000432^M21795 King Mattress  Kolleen Plush - Simmons Manufacturing ^1     ^1299.0^899.00    ^899.00    
001838^03^07/13/2013^01^      ^24486 ^001490^043^                              ^Fabian Maldonado                                  ^                                                  ^                              ^ 2507 Cocoa Lane                                  ^Pasadena            ^               ^(281) 831-5292 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^-392.27   ^-410.27   ^0.00      ^07/15/2013^          ^00^07/13/2013^          ^                                                                                                                                                      ^|04|07/13/2013|||||-410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^-1    ^89.00 ^79.00     ^-79.00    
001838^03^07/13/2013^01^      ^24486 ^001490^043^                              ^Fabian Maldonado                                  ^                                                  ^                              ^ 2507 Cocoa Lane                                  ^Pasadena            ^               ^(281) 831-5292 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^-392.27   ^-410.27   ^0.00      ^07/15/2013^          ^00^07/13/2013^          ^                                                                                                                                                      ^|04|07/13/2013|||||-410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^-1    ^279.00^300.00    ^-300.00   
001839^03^07/13/2013^01^      ^24487 ^001490^043^                              ^Fabian Maldonado                                  ^                                                  ^                              ^ 2507 Cocoa Lane                                  ^Pasadena            ^               ^(281) 831-5292 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^07/13/2013^          ^00^07/13/2013^          ^                                                                                                                                                      ^|04|07/13/2013|||||410.27|15|07/13/2013|5683||545400||21.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001839^03^07/13/2013^01^      ^24487 ^001490^043^                              ^Fabian Maldonado                                  ^                                                  ^                              ^ 2507 Cocoa Lane                                  ^Pasadena            ^               ^(281) 831-5292 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^07/13/2013^          ^00^07/13/2013^          ^                                                                                                                                                      ^|04|07/13/2013|||||410.27|15|07/13/2013|5683||545400||21.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001840^03^07/15/2013^01^      ^24488 ^001352^043^                              ^Tony Campos                                       ^                                                  ^                              ^ 5102 Spencer                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 741-5276 ^                                        ^0.00      ^-412.84   ^-430.84   ^0.00      ^07/15/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|04|07/15/2013|||||-430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^-1    ^498.00^398.00    ^-398.00   
001841^03^07/15/2013^01^      ^24489 ^001497^044^                              ^Brenda Davis                                      ^                                                  ^                              ^ 1910 Red Bluff                                   ^Pasadena            ^               ^(832) 883-6876 ^TX-77506       ^8.25    ^               ^                                        ^49.00     ^669.38    ^700.38    ^0.00      ^07/16/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|15|07/15/2013|4187||N07645||337.00|02|07/15/2013|||||363.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001017^4184-04L Raf Loveseat  Jefferson Black/Victory Lane Cardinal^1     ^305.00^299.00    ^299.00    
001841^03^07/15/2013^01^      ^24489 ^001497^044^                              ^Brenda Davis                                      ^                                                  ^                              ^ 1910 Red Bluff                                   ^Pasadena            ^               ^(832) 883-6876 ^TX-77506       ^8.25    ^               ^                                        ^49.00     ^669.38    ^700.38    ^0.00      ^07/16/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|15|07/15/2013|4187||N07645||337.00|02|07/15/2013|||||363.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001016^4184-04S LAF Sofa  Jefferson Black/Victory Lane Cardinal - D^1     ^305.00^299.00    ^299.00    
001842^03^07/15/2013^01^      ^24490 ^001498^022^                              ^Kalle Muir                                        ^                                                  ^                              ^ 3328 Burke Rd                                    ^Pasadena            ^               ^(832) 275-9896 ^TX-77504       ^8.25    ^(832) 794-6658 ^                                        ^0.00      ^612.29    ^594.29    ^0.00      ^07/16/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|15|07/15/2013|2183||217810||300.00|15|07/15/2013|8340||217841||294.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^50.00     ^50.00     
001842^03^07/15/2013^01^      ^24490 ^001498^022^                              ^Kalle Muir                                        ^                                                  ^                              ^ 3328 Burke Rd                                    ^Pasadena            ^               ^(832) 275-9896 ^TX-77504       ^8.25    ^(832) 794-6658 ^                                        ^0.00      ^612.29    ^594.29    ^0.00      ^07/16/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|15|07/15/2013|2183||217810||300.00|15|07/15/2013|8340||217841||294.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001842^03^07/15/2013^01^      ^24490 ^001498^022^                              ^Kalle Muir                                        ^                                                  ^                              ^ 3328 Burke Rd                                    ^Pasadena            ^               ^(832) 275-9896 ^TX-77504       ^8.25    ^(832) 794-6658 ^                                        ^0.00      ^612.29    ^594.29    ^0.00      ^07/16/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|15|07/15/2013|2183||217810||300.00|15|07/15/2013|8340||217841||294.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^400.00    ^400.00    
001843^03^07/15/2013^01^      ^24491 ^001499^039^                              ^Courtney Phillips                                 ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 901-8101 ^TX-77504       ^8.25    ^(281) 402-3758 ^                                        ^0.00      ^982.63    ^964.63    ^0.00      ^07/15/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|08|07/15/2013|8842||657386||564.62|02|07/15/2013|||||400.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^84.55     ^84.55     
001843^03^07/15/2013^01^      ^24491 ^001499^039^                              ^Courtney Phillips                                 ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 901-8101 ^TX-77504       ^8.25    ^(281) 402-3758 ^                                        ^0.00      ^982.63    ^964.63    ^0.00      ^07/15/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|08|07/15/2013|8842||657386||564.62|02|07/15/2013|||||400.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^239.00    ^239.00    
001843^03^07/15/2013^01^      ^24491 ^001499^039^                              ^Courtney Phillips                                 ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 901-8101 ^TX-77504       ^8.25    ^(281) 402-3758 ^                                        ^0.00      ^982.63    ^964.63    ^0.00      ^07/15/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|08|07/15/2013|8842||657386||564.62|02|07/15/2013|||||400.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^89.00     ^89.00     
001843^03^07/15/2013^01^      ^24491 ^001499^039^                              ^Courtney Phillips                                 ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 901-8101 ^TX-77504       ^8.25    ^(281) 402-3758 ^                                        ^0.00      ^982.63    ^964.63    ^0.00      ^07/15/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|08|07/15/2013|8842||657386||564.62|02|07/15/2013|||||400.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^59.00     ^59.00     
001843^03^07/15/2013^01^      ^24491 ^001499^039^                              ^Courtney Phillips                                 ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 901-8101 ^TX-77504       ^8.25    ^(281) 402-3758 ^                                        ^0.00      ^982.63    ^964.63    ^0.00      ^07/15/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|08|07/15/2013|8842||657386||564.62|02|07/15/2013|||||400.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^210.56    ^210.56    
001843^03^07/15/2013^01^      ^24491 ^001499^039^                              ^Courtney Phillips                                 ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 901-8101 ^TX-77504       ^8.25    ^(281) 402-3758 ^                                        ^0.00      ^982.63    ^964.63    ^0.00      ^07/15/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|08|07/15/2013|8842||657386||564.62|02|07/15/2013|||||400.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^65.00     ^65.00     
001843^03^07/15/2013^01^      ^24491 ^001499^039^                              ^Courtney Phillips                                 ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 901-8101 ^TX-77504       ^8.25    ^(281) 402-3758 ^                                        ^0.00      ^982.63    ^964.63    ^0.00      ^07/15/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|08|07/15/2013|8842||657386||564.62|02|07/15/2013|||||400.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^69.00     ^69.00     
001843^03^07/15/2013^01^      ^24491 ^001499^039^                              ^Courtney Phillips                                 ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(281) 901-8101 ^TX-77504       ^8.25    ^(281) 402-3758 ^                                        ^0.00      ^982.63    ^964.63    ^0.00      ^07/15/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|08|07/15/2013|8842||657386||564.62|02|07/15/2013|||||400.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^75.00     ^75.00     
001844^03^07/15/2013^01^      ^24492 ^001500^043^                              ^Maria & Eloy Gonzalez                             ^                                                  ^                              ^ 4800 Allendale                                   ^Houston             ^               ^(832) 231-0692 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^07/15/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|02|07/15/2013|||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^229.00    ^229.00    
001844^03^07/15/2013^01^      ^24492 ^001500^043^                              ^Maria & Eloy Gonzalez                             ^                                                  ^                              ^ 4800 Allendale                                   ^Houston             ^               ^(832) 231-0692 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^07/15/2013^          ^00^07/15/2013^          ^                                                                                                                                                      ^|02|07/15/2013|||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^259.00    ^259.00    
001845^03^07/16/2013^01^      ^24493 ^000141^043^                              ^Enrigue Villarreal                                ^                                                  ^                              ^ 1843 Manor Dr                                    ^Baytown             ^               ^(281) 979-8919 ^TX-77521       ^8.25    ^(281) 352-7049 ^                                        ^59.00     ^1470.17   ^1511.17   ^0.00      ^07/19/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|07|07/16/2013|6034610074046783||||1511.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000195^B5200-Q Canopy  Cherry - Crown Mark, Inc                    ^1     ^99.00 ^50.00     ^50.00     
001845^03^07/16/2013^01^      ^24493 ^000141^043^                              ^Enrigue Villarreal                                ^                                                  ^                              ^ 1843 Manor Dr                                    ^Baytown             ^               ^(281) 979-8919 ^TX-77521       ^8.25    ^(281) 352-7049 ^                                        ^59.00     ^1470.17   ^1511.17   ^0.00      ^07/19/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|07|07/16/2013|6034610074046783||||1511.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000196^B5200-Q Queen Footboard  Cherry - Crown Mark, Inc           ^1     ^249.00^160.00    ^160.00    
001845^03^07/16/2013^01^      ^24493 ^000141^043^                              ^Enrigue Villarreal                                ^                                                  ^                              ^ 1843 Manor Dr                                    ^Baytown             ^               ^(281) 979-8919 ^TX-77521       ^8.25    ^(281) 352-7049 ^                                        ^59.00     ^1470.17   ^1511.17   ^0.00      ^07/19/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|07|07/16/2013|6034610074046783||||1511.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000197^B5200-Q Queen Headboard  Cherry - Crown Mark, Inc           ^1     ^249.00^170.00    ^170.00    
001845^03^07/16/2013^01^      ^24493 ^000141^043^                              ^Enrigue Villarreal                                ^                                                  ^                              ^ 1843 Manor Dr                                    ^Baytown             ^               ^(281) 979-8919 ^TX-77521       ^8.25    ^(281) 352-7049 ^                                        ^59.00     ^1470.17   ^1511.17   ^0.00      ^07/19/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|07|07/16/2013|6034610074046783||||1511.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000198^B5200-Q Rails  Cherry - Crown Mark, Inc                     ^1     ^99.00 ^69.00     ^69.00     
001845^03^07/16/2013^01^      ^24493 ^000141^043^                              ^Enrigue Villarreal                                ^                                                  ^                              ^ 1843 Manor Dr                                    ^Baytown             ^               ^(281) 979-8919 ^TX-77521       ^8.25    ^(281) 352-7049 ^                                        ^59.00     ^1470.17   ^1511.17   ^0.00      ^07/19/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|07|07/16/2013|6034610074046783||||1511.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000194^B5204 CHEST  Cherry Finish - Crown Mark, Inc                ^1     ^427.98^389.00    ^389.00    
001845^03^07/16/2013^01^      ^24493 ^000141^043^                              ^Enrigue Villarreal                                ^                                                  ^                              ^ 1843 Manor Dr                                    ^Baytown             ^               ^(281) 979-8919 ^TX-77521       ^8.25    ^(281) 352-7049 ^                                        ^59.00     ^1470.17   ^1511.17   ^0.00      ^07/19/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|07|07/16/2013|6034610074046783||||1511.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^400.00    ^400.00    
001845^03^07/16/2013^01^      ^24493 ^000141^043^                              ^Enrigue Villarreal                                ^                                                  ^                              ^ 1843 Manor Dr                                    ^Baytown             ^               ^(281) 979-8919 ^TX-77521       ^8.25    ^(281) 352-7049 ^                                        ^59.00     ^1470.17   ^1511.17   ^0.00      ^07/19/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|07|07/16/2013|6034610074046783||||1511.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001846^03^07/16/2013^01^      ^24494 ^001501^043^                              ^Maria Solis                                       ^                                                  ^                              ^ 1422 Butter                                      ^Pasadena            ^               ^(832) 717-7208 ^TX-77502       ^8.25    ^(713) 534-9154 ^                                        ^0.00      ^2018.46   ^2000.46   ^0.00      ^07/16/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|07|07/16/2013|6019193119456753||||2000.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000870^3150177 Wedge  Presley Cocoa - Ashley Softgoods             ^1     ^469.99^352.00    ^352.00    
001846^03^07/16/2013^01^      ^24494 ^001501^043^                              ^Maria Solis                                       ^                                                  ^                              ^ 1422 Butter                                      ^Pasadena            ^               ^(832) 717-7208 ^TX-77502       ^8.25    ^(713) 534-9154 ^                                        ^0.00      ^2018.46   ^2000.46   ^0.00      ^07/16/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|07|07/16/2013|6019193119456753||||2000.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^1     ^648.00^648.00    ^648.00    
001846^03^07/16/2013^01^      ^24494 ^001501^043^                              ^Maria Solis                                       ^                                                  ^                              ^ 1422 Butter                                      ^Pasadena            ^               ^(832) 717-7208 ^TX-77502       ^8.25    ^(713) 534-9154 ^                                        ^0.00      ^2018.46   ^2000.46   ^0.00      ^07/16/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|07|07/16/2013|6019193119456753||||2000.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^598.00    ^598.00    
001846^03^07/16/2013^01^      ^24494 ^001501^043^                              ^Maria Solis                                       ^                                                  ^                              ^ 1422 Butter                                      ^Pasadena            ^               ^(832) 717-7208 ^TX-77502       ^8.25    ^(713) 534-9154 ^                                        ^0.00      ^2018.46   ^2000.46   ^0.00      ^07/16/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|07|07/16/2013|6019193119456753||||2000.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001847^03^07/16/2013^01^      ^24495 ^001502^043^                              ^Mario Gutierrez                                   ^                                                  ^                              ^ 664 Maxey Rd                                     ^Houston             ^               ^               ^TX-77013       ^8.25    ^(713) 454-2679 ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^07/27/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|15|07/16/2013|3546||103032||180.34|15|07/16/2013|7137||083221||100.00|02|07/16/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000518^5380025 Rocker Recliner Mocha   - Ashley Softgoods          ^1     ^419.99^268.00    ^268.00    
001847^03^07/16/2013^01^      ^24495 ^001502^043^                              ^Mario Gutierrez                                   ^                                                  ^                              ^ 664 Maxey Rd                                     ^Houston             ^               ^               ^TX-77013       ^8.25    ^(713) 454-2679 ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^07/27/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|15|07/16/2013|3546||103032||180.34|15|07/16/2013|7137||083221||100.00|02|07/16/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000519^5380035 Loveseat Mocha   - Ashley Softgoods                 ^1     ^459.99^350.00    ^350.00    
001847^03^07/16/2013^01^      ^24495 ^001502^043^                              ^Mario Gutierrez                                   ^                                                  ^                              ^ 664 Maxey Rd                                     ^Houston             ^               ^               ^TX-77013       ^8.25    ^(713) 454-2679 ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^07/27/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|15|07/16/2013|3546||103032||180.34|15|07/16/2013|7137||083221||100.00|02|07/16/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000520^5380038 Sofa Mercer Mocha   - Ashley Softgoods              ^1     ^529.99^380.00    ^380.00    
001848^03^07/16/2013^01^      ^24496 ^001503^043^                              ^Elizabeth Barron                                  ^                                                  ^                              ^ 1008 Ammons                                      ^South Houston       ^               ^(713) 539-0080 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^286.46    ^268.46    ^-0.00     ^09/18/2013^          ^00^07/16/2013^          ^                                                                                                                                                      ^|15|07/16/2013|6422||137126||20.00|02|08/11/2013|||||100.00|08|09/15/2013|6152||015656|043|148.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001457^902066 Lounge Chair   - Coaster Co.                         ^1     ^345.89^248.00    ^248.00    
001849^03^07/17/2013^01^      ^24498 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1145.00   ^1127.00   ^0.00      ^07/19/2013^          ^00^07/17/2013^          ^                                                                                                                                                      ^|15|07/17/2013|||||282.00|10|07/17/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001491^5272-K King Bed   - Crown Mark, Inc                         ^1     ^224.98^249.00    ^249.00    
001849^03^07/17/2013^01^      ^24498 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1145.00   ^1127.00   ^0.00      ^07/19/2013^          ^00^07/17/2013^          ^                                                                                                                                                      ^|15|07/17/2013|||||282.00|10|07/17/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^297.00    ^297.00    
001849^03^07/17/2013^01^      ^24498 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1145.00   ^1127.00   ^0.00      ^07/19/2013^          ^00^07/17/2013^          ^                                                                                                                                                      ^|15|07/17/2013|||||282.00|10|07/17/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001492^700615 TV Console   - Coaster Co.                           ^1     ^369.89^329.00    ^329.00    
001849^03^07/17/2013^01^      ^24498 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1145.00   ^1127.00   ^0.00      ^07/19/2013^          ^00^07/17/2013^          ^                                                                                                                                                      ^|15|07/17/2013|||||282.00|10|07/17/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000009^20890 Accessories 7Inch  Square Glass - Pacific Rim         ^2     ^34.89 ^1.00      ^2.00      
001849^03^07/17/2013^01^      ^24498 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1145.00   ^1127.00   ^0.00      ^07/19/2013^          ^00^07/17/2013^          ^                                                                                                                                                      ^|15|07/17/2013|||||282.00|10|07/17/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
001850^03^07/17/2013^01^      ^24499 ^001504^041^                              ^Norman Williams                                   ^                                                  ^                              ^ 1601 Wildwood                                    ^Deer Park           ^               ^(713) 906-9686 ^TX-77536       ^8.25    ^               ^                                        ^30.00     ^451.32    ^463.32    ^0.00      ^07/20/2013^          ^00^07/17/2013^          ^                                                                                                                                                      ^|01|07/17/2013|||||463.31|02|07/17/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001352^7400-381 Recliner  Ruby Brown - Washington Furniture Sales, ^1     ^329.00^398.00    ^398.00    
001851^03^07/17/2013^01^      ^24500 ^001505^044^                              ^Joshua Thomas Lara                                ^                                                  ^                              ^ 705 Myrtle Creek                                 ^La Porte            ^               ^(281) 253-3484 ^TX-77571       ^8.25    ^(281) 253-3738 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^07/27/2013^          ^00^07/17/2013^          ^                                                                                                                                                      ^|15|07/17/2013|||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^300.00    ^300.00    
001851^03^07/17/2013^01^      ^24500 ^001505^044^                              ^Joshua Thomas Lara                                ^                                                  ^                              ^ 705 Myrtle Creek                                 ^La Porte            ^               ^(281) 253-3484 ^TX-77571       ^8.25    ^(281) 253-3738 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^07/27/2013^          ^00^07/17/2013^          ^                                                                                                                                                      ^|15|07/17/2013|||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^70.00     ^280.00    
001851^03^07/17/2013^01^      ^24500 ^001505^044^                              ^Joshua Thomas Lara                                ^                                                  ^                              ^ 705 Myrtle Creek                                 ^La Porte            ^               ^(281) 253-3484 ^TX-77571       ^8.25    ^(281) 253-3738 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^07/27/2013^          ^00^07/17/2013^          ^                                                                                                                                                      ^|15|07/17/2013|||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^118.00    ^118.00    
001852^03^07/17/2013^01^      ^24501 ^001506^041^                              ^Melissa Parra                                     ^                                                  ^                              ^ 10910 Gulf Freeway Apt 277                       ^Houston             ^               ^(832) 206-5508 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^524.61    ^506.61    ^0.00      ^10/16/2013^          ^00^07/17/2013^          ^                                                                                                                                                      ^|02|07/17/2013|||||80.00|02|08/17/2013|||||80.00|02|10/14/2013|||||346.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001056^601 King Box   - Ultimate Comfort MFG                       ^2     ^175.89^100.00    ^200.00    
001852^03^07/17/2013^01^      ^24501 ^001506^041^                              ^Melissa Parra                                     ^                                                  ^                              ^ 10910 Gulf Freeway Apt 277                       ^Houston             ^               ^(832) 206-5508 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^524.61    ^506.61    ^0.00      ^10/16/2013^          ^00^07/17/2013^          ^                                                                                                                                                      ^|02|07/17/2013|||||80.00|02|08/17/2013|||||80.00|02|10/14/2013|||||346.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001055^601 King Mattress   - Ultimate Comfort MFG                  ^1     ^441.89^199.00    ^199.00    
001852^03^07/17/2013^01^      ^24501 ^001506^041^                              ^Melissa Parra                                     ^                                                  ^                              ^ 10910 Gulf Freeway Apt 277                       ^Houston             ^               ^(832) 206-5508 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^524.61    ^506.61    ^0.00      ^10/16/2013^          ^00^07/17/2013^          ^                                                                                                                                                      ^|02|07/17/2013|||||80.00|02|08/17/2013|||||80.00|02|10/14/2013|||||346.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^69.00     ^69.00     
001853^03^07/18/2013^01^      ^24502 ^001507^041^                              ^Judy Heintschel                                   ^                                                  ^                              ^ 55 Ash Court                                     ^Lake Jackson        ^               ^(713) 392-8226 ^TX-77566       ^8.25    ^               ^                                        ^0.00      ^609.05    ^591.05    ^0.00      ^07/19/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|03|07/18/2013|6673||||591.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000858^4873 TV Console   - Crown Mark, Inc                         ^1     ^258.98^198.00    ^198.00    
001853^03^07/18/2013^01^      ^24502 ^001507^041^                              ^Judy Heintschel                                   ^                                                  ^                              ^ 55 Ash Court                                     ^Lake Jackson        ^               ^(713) 392-8226 ^TX-77566       ^8.25    ^               ^                                        ^0.00      ^609.05    ^591.05    ^0.00      ^07/19/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|03|07/18/2013|6673||||591.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^348.00    ^348.00    
001854^03^07/18/2013^01^      ^24503 ^001508^022^                              ^Chris Limas                                       ^                                                  ^                              ^ 5210 Silver Oak                                  ^Pasadena            ^               ^(832) 518-8117 ^TX-77505       ^8.25    ^(281) 650-6769 ^                                        ^0.00      ^1718.00   ^1700.00   ^0.00      ^07/19/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|02|07/18/2013|||||1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001369^7830314 Ottoman  Martin Court Caramel - Ashley Softgoods    ^1     ^289.99^196.44    ^196.44    
001854^03^07/18/2013^01^      ^24503 ^001508^022^                              ^Chris Limas                                       ^                                                  ^                              ^ 5210 Silver Oak                                  ^Pasadena            ^               ^(832) 518-8117 ^TX-77505       ^8.25    ^(281) 650-6769 ^                                        ^0.00      ^1718.00   ^1700.00   ^0.00      ^07/19/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|02|07/18/2013|||||1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001370^7830323 Chair 1/2  Martin Court Caramel - Ashley Softgoods  ^1     ^569.99^298.00    ^298.00    
001854^03^07/18/2013^01^      ^24503 ^001508^022^                              ^Chris Limas                                       ^                                                  ^                              ^ 5210 Silver Oak                                  ^Pasadena            ^               ^(832) 518-8117 ^TX-77505       ^8.25    ^(281) 650-6769 ^                                        ^0.00      ^1718.00   ^1700.00   ^0.00      ^07/19/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|02|07/18/2013|||||1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001300^7830335 Love  Martin Court Caramel - Ashley Softgoods       ^1     ^548.00^528.00    ^528.00    
001854^03^07/18/2013^01^      ^24503 ^001508^022^                              ^Chris Limas                                       ^                                                  ^                              ^ 5210 Silver Oak                                  ^Pasadena            ^               ^(832) 518-8117 ^TX-77505       ^8.25    ^(281) 650-6769 ^                                        ^0.00      ^1718.00   ^1700.00   ^0.00      ^07/19/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|02|07/18/2013|||||1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001301^7830338 Sofa  Martin Court Caramel - Ashley Softgoods       ^1     ^598.00^548.00    ^548.00    
001855^03^07/18/2013^01^      ^24504 ^001509^044^                              ^Tiffany Shelton                                   ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(832) 319-0511 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1221.74   ^1203.74   ^0.00      ^08/08/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|15|07/18/2013|||||1203.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^399.00    ^399.00    
001855^03^07/18/2013^01^      ^24504 ^001509^044^                              ^Tiffany Shelton                                   ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(832) 319-0511 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1221.74   ^1203.74   ^0.00      ^08/08/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|15|07/18/2013|||||1203.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000619^4168-01 Coffee Table  Ella - Crown Mark, Inc                ^1     ^213.98^225.00    ^225.00    
001855^03^07/18/2013^01^      ^24504 ^001509^044^                              ^Tiffany Shelton                                   ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(832) 319-0511 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1221.74   ^1203.74   ^0.00      ^08/08/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|15|07/18/2013|||||1203.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^238.00    ^238.00    
001855^03^07/18/2013^01^      ^24504 ^001509^044^                              ^Tiffany Shelton                                   ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(832) 319-0511 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1221.74   ^1203.74   ^0.00      ^08/08/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|15|07/18/2013|||||1203.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^250.00    ^250.00    
001856^03^07/18/2013^01^      ^24505 ^001510^044^                              ^Mike Garcia                                       ^                                                  ^                              ^ 2112 Easthaven                                   ^Pasadena            ^               ^(713) 367-7130 ^TX-77506       ^8.25    ^(713) 475-2880 ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^07/19/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|02|07/18/2013|||||172.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001493^5271-T Twin Bed   - Crown Mark, Inc                         ^1     ^157.98^159.00    ^159.00    
001857^03^07/18/2013^01^      ^24506 ^001511^022^                              ^John Morehead                                     ^                                                  ^                              ^ 17231 Blackhawk Blvd                             ^Friendswood         ^               ^(281) 904-9940 ^TX-77546       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^07/18/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|03|07/18/2013|1261||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^198.00    ^198.00    
001857^03^07/18/2013^01^      ^24506 ^001511^022^                              ^John Morehead                                     ^                                                  ^                              ^ 17231 Blackhawk Blvd                             ^Friendswood         ^               ^(281) 904-9940 ^TX-77546       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^07/18/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|03|07/18/2013|1261||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
001858^03^07/18/2013^01^      ^24507 ^001512^041^                              ^Dwight Palma                                      ^                                                  ^                              ^ 8300 Red Bluff Road Apt # 1131                   ^Pasadena            ^               ^(786) 457-4084 ^TX-77507       ^8.25    ^               ^                                        ^0.00      ^771.42    ^753.42    ^0.00      ^07/20/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|06|07/18/2013|4954||||753.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
001858^03^07/18/2013^01^      ^24507 ^001512^041^                              ^Dwight Palma                                      ^                                                  ^                              ^ 8300 Red Bluff Road Apt # 1131                   ^Pasadena            ^               ^(786) 457-4084 ^TX-77507       ^8.25    ^               ^                                        ^0.00      ^771.42    ^753.42    ^0.00      ^07/20/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|06|07/18/2013|4954||||753.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000116^4813-OAK Console W/Storage  - Crown Mark, Inc               ^1     ^199.00^198.00    ^198.00    
001859^03^07/18/2013^01^      ^24508 ^001513^022^                              ^Maria Benavides                                   ^                                                  ^                              ^ 1111 East Beltway 8                              ^Pasadena            ^               ^(713) 498-6705 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^07/19/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|15|07/18/2013|||||365.84|13|07/18/2013|||||498.00|02|07/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^80.00     ^480.00    
001859^03^07/18/2013^01^      ^24508 ^001513^022^                              ^Maria Benavides                                   ^                                                  ^                              ^ 1111 East Beltway 8                              ^Pasadena            ^               ^(713) 498-6705 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^07/19/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|15|07/18/2013|||||365.84|13|07/18/2013|||||498.00|02|07/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^318.01    ^318.01    
001860^03^07/18/2013^01^      ^24509 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^-1109.00  ^-1127.00  ^0.00      ^07/18/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|15|07/18/2013|5537||24||-282.00|10|07/18/2013|||||-845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001491^5272-K King Bed   - Crown Mark, Inc                         ^-1    ^224.98^249.00    ^-249.00   
001860^03^07/18/2013^01^      ^24509 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^-1109.00  ^-1127.00  ^0.00      ^07/18/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|15|07/18/2013|5537||24||-282.00|10|07/18/2013|||||-845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^-1    ^270.98^297.00    ^-297.00   
001860^03^07/18/2013^01^      ^24509 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^-1109.00  ^-1127.00  ^0.00      ^07/18/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|15|07/18/2013|5537||24||-282.00|10|07/18/2013|||||-845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001492^700615 TV Console   - Coaster Co.                           ^-1    ^369.89^329.00    ^-329.00   
001860^03^07/18/2013^01^      ^24509 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^-1109.00  ^-1127.00  ^0.00      ^07/18/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|15|07/18/2013|5537||24||-282.00|10|07/18/2013|||||-845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000009^20890 Accessories 7Inch  Square Glass - Pacific Rim         ^-2    ^34.89 ^1.00      ^-2.00     
001860^03^07/18/2013^01^      ^24509 ^001494^044^                              ^Lynna Wright                                      ^                                                  ^                              ^ 3420 Federal Road Apt 256                        ^Pasadena            ^               ^(713) 838-5708 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^-1109.00  ^-1127.00  ^0.00      ^07/18/2013^          ^00^07/18/2013^          ^                                                                                                                                                      ^|15|07/18/2013|5537||24||-282.00|10|07/18/2013|||||-845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^-1    ^125.00^250.00    ^-250.00   
001861^05^07/19/2013^01^      ^24510 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^446.61    ^235.00    ^193.61    ^          ^          ^00^07/19/2013^          ^                                                                                                                                                      ^|11|07/19/2013|||||25.00|11|07/26/2013|||||25.00|11|08/09/2013|||||20.00|11|08/16/2013|||||20.00|11|08/23/2013|||||20.00|11|10/04/2013|||||25.00|11|10/17/2013|||||25.00|11|10/31/2013|||||25.00|02|01/08/2014|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^90.98 ^46.75     ^187.00    
001861^05^07/19/2013^01^      ^24510 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^446.61    ^235.00    ^193.61    ^          ^          ^00^07/19/2013^          ^                                                                                                                                                      ^|11|07/19/2013|||||25.00|11|07/26/2013|||||25.00|11|08/09/2013|||||20.00|11|08/16/2013|||||20.00|11|08/23/2013|||||20.00|11|10/04/2013|||||25.00|11|10/17/2013|||||25.00|11|10/31/2013|||||25.00|02|01/08/2014|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^208.94    ^208.94    
001862^03^07/19/2013^01^      ^24511 ^001514^043^                              ^Maria Hernandez                                   ^                                                  ^                              ^ 4916 Fairvent St                                 ^Pasadena            ^               ^(281) 785-1014 ^TX-77505       ^8.25    ^               ^                                        ^25.00     ^450.90    ^457.90    ^0.00      ^07/19/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|08|07/19/2013|9108||CFOXRO||230.00|02|07/19/2013|||||227.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000434^601 Full Box   - Ultimate Comfort MFG                       ^2     ^56.89 ^89.00     ^178.00    
001862^03^07/19/2013^01^      ^24511 ^001514^043^                              ^Maria Hernandez                                   ^                                                  ^                              ^ 4916 Fairvent St                                 ^Pasadena            ^               ^(281) 785-1014 ^TX-77505       ^8.25    ^               ^                                        ^25.00     ^450.90    ^457.90    ^0.00      ^07/19/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|08|07/19/2013|9108||CFOXRO||230.00|02|07/19/2013|||||227.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^2     ^202.89^110.00    ^220.00    
001863^03^07/19/2013^01^      ^24512 ^000148^026^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^899.16    ^881.16    ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|14|07/19/2013|||||973.17|04|08/20/2013|||||-92.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000060^2003CH Panel Screen  Panel Wood - Crown Mark, Inc           ^1     ^62.98 ^65.00     ^65.00     
001863^03^07/19/2013^01^      ^24512 ^000148^026^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^899.16    ^881.16    ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|14|07/19/2013|||||973.17|04|08/20/2013|||||-92.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001350^6708-392 Rsf Chaise  Victory Lane Dolphin - Washington Furni^1     ^345.00^374.50    ^374.50    
001863^03^07/19/2013^01^      ^24512 ^000148^026^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^899.16    ^881.16    ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|14|07/19/2013|||||973.17|04|08/20/2013|||||-92.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001349^6707-392 Lsf Sofa  Victory Lane Dolphin - Washington Furnitu^1     ^345.00^374.50    ^374.50    
001864^03^07/19/2013^01^      ^24513 ^001515^044^                              ^Raquel Nava                                       ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(713) 992-7137 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^07/27/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|4091||081521||161.00|10|07/19/2013|||||837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
001864^03^07/19/2013^01^      ^24513 ^001515^044^                              ^Raquel Nava                                       ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(713) 992-7137 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^07/27/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|4091||081521||161.00|10|07/19/2013|||||837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001864^03^07/19/2013^01^      ^24513 ^001515^044^                              ^Raquel Nava                                       ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(713) 992-7137 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^07/27/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|4091||081521||161.00|10|07/19/2013|||||837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001494^300332Q Fabric Wrap Queen Bed  Hb/fb/r - Coaster Co.        ^1     ^699.00^599.00    ^599.00    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^100.00    ^100.00    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^753.10    ^753.10    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001441^7600467 Raf Sofa   - Ashley Softgoods                       ^1     ^529.99^399.00    ^399.00    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000504^7600434 Armless Brody Caf   - Ashley Softgoods             ^1     ^319.99^259.00    ^259.00    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000503^7600416 Laf Corner Chaise Brody Caf   - Ashley Softgoods   ^1     ^359.99^290.10    ^290.10    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^128.00    ^128.00    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^275.00    ^275.00    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^99.00     ^99.00     
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^303.00    ^303.00    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^138.10    ^138.10    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^100.00    ^100.00    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^2     ^67.98 ^67.00     ^134.00    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^2     ^101.98^89.00     ^178.00    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^2     ^123.98^128.05    ^256.10    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^256.50    ^256.50    
001865^03^07/19/2013^01^      ^24514 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^4128.41   ^4110.41   ^0.00      ^07/20/2013^          ^00^07/19/2013^          ^                                                                                                                                                      ^|15|07/19/2013|7804||826243||1500.00|15|07/20/2013|7804||480068||1500.00|15|07/21/2013|7804||143784||1110.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^128.25    ^128.25    
001866^03^07/20/2013^01^      ^24515 ^001517^044^                              ^Eda Simon                                         ^                                                  ^                              ^ 2610 Rosemead                                    ^Pasadena            ^               ^(281) 702-3021 ^TX-77506       ^8.25    ^(713) 475-9580 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|07|07/20/2013|6019193119457462||||2104.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^20.00     ^20.00     
001866^03^07/20/2013^01^      ^24515 ^001517^044^                              ^Eda Simon                                         ^                                                  ^                              ^ 2610 Rosemead                                    ^Pasadena            ^               ^(281) 702-3021 ^TX-77506       ^8.25    ^(713) 475-9580 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|07|07/20/2013|6019193119457462||||2104.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
001866^03^07/20/2013^01^      ^24515 ^001517^044^                              ^Eda Simon                                         ^                                                  ^                              ^ 2610 Rosemead                                    ^Pasadena            ^               ^(281) 702-3021 ^TX-77506       ^8.25    ^(713) 475-9580 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|07|07/20/2013|6019193119457462||||2104.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
001866^03^07/20/2013^01^      ^24515 ^001517^044^                              ^Eda Simon                                         ^                                                  ^                              ^ 2610 Rosemead                                    ^Pasadena            ^               ^(281) 702-3021 ^TX-77506       ^8.25    ^(713) 475-9580 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|07|07/20/2013|6019193119457462||||2104.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^778.00    ^778.00    
001867^03^07/20/2013^01^      ^24516 ^000077^043^                              ^Danette/George Graham                             ^                                                  ^                              ^ 4731 Cornoustie St                               ^Pasadena            ^               ^(281) 798-9857 ^TX-77505       ^8.25    ^(281) 487-1990 ^                                        ^49.00     ^398.75    ^429.75    ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|15|07/20/2013|2178||06298C||429.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^348.00    ^348.00    
001868^03^07/20/2013^01^      ^24517 ^001518^019^                              ^Denise Mann                                       ^                                                  ^                              ^ 1215 Ahrens St                                   ^Houston             ^               ^               ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^298.37    ^280.37    ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|15|07/20/2013|5627||030313||280.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^59.00     ^59.00     
001868^03^07/20/2013^01^      ^24517 ^001518^019^                              ^Denise Mann                                       ^                                                  ^                              ^ 1215 Ahrens St                                   ^Houston             ^               ^               ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^298.37    ^280.37    ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|15|07/20/2013|5627||030313||280.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^200.00    ^200.00    
001869^03^07/20/2013^01^      ^24518 ^001519^043^                              ^Osmar Ramirez                                     ^                                                  ^                              ^ 509 Maple Ave                                    ^Pasadena            ^               ^(832) 790-0278 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^920.81    ^902.81    ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|15|07/20/2013|0222||005878||902.80|02|07/20/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000204^I3346SC190 Twin/Full Rails   - Mantua MFG.CO                ^3     ^42.89 ^39.00     ^117.00    
001869^03^07/20/2013^01^      ^24518 ^001519^043^                              ^Osmar Ramirez                                     ^                                                  ^                              ^ 509 Maple Ave                                    ^Pasadena            ^               ^(832) 790-0278 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^920.81    ^902.81    ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|15|07/20/2013|0222||005878||902.80|02|07/20/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^2     ^89.00 ^59.00     ^118.00    
001869^03^07/20/2013^01^      ^24518 ^001519^043^                              ^Osmar Ramirez                                     ^                                                  ^                              ^ 509 Maple Ave                                    ^Pasadena            ^               ^(832) 790-0278 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^920.81    ^902.81    ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|15|07/20/2013|0222||005878||902.80|02|07/20/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^2     ^203.00^200.00    ^400.00    
001869^03^07/20/2013^01^      ^24518 ^001519^043^                              ^Osmar Ramirez                                     ^                                                  ^                              ^ 509 Maple Ave                                    ^Pasadena            ^               ^(832) 790-0278 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^920.81    ^902.81    ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|15|07/20/2013|0222||005878||902.80|02|07/20/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^79.00     ^79.00     
001869^03^07/20/2013^01^      ^24518 ^001519^043^                              ^Osmar Ramirez                                     ^                                                  ^                              ^ 509 Maple Ave                                    ^Pasadena            ^               ^(832) 790-0278 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^920.81    ^902.81    ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|15|07/20/2013|0222||005878||902.80|02|07/20/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^120.00    ^120.00    
001870^03^07/20/2013^01^      ^24519 ^001520^044^                              ^Tonya Godbold                                     ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(832) 244-1834 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^10/21/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|08|07/20/2013|8317||843516||150.92|08|09/20/2013|8317||577783|044|150.00|15|10/20/2013|||||131.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^399.00    ^399.00    
001871^03^07/20/2013^01^      ^24520 ^001427^036^                              ^Sara Garcia                                       ^                                                  ^                              ^ 2407 Rosemead Drive                              ^Pasadena            ^               ^(832) 398-4997 ^TX-77506       ^8.25    ^(832) 581-3099 ^                                        ^0.00      ^50.48     ^32.48     ^0.00      ^07/24/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|08|07/20/2013|3089||172366||32.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^30.00     ^30.00     
001872^03^07/20/2013^01^      ^24521 ^001519^043^                              ^Osmar Ramirez                                     ^                                                  ^                              ^ 509 Maple Ave                                    ^Pasadena            ^               ^(832) 790-0278 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^07/20/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|15|07/20/2013|0222||025668||593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000865^7500036 Sofa Sleeper  Darcy Stone - Ashley Softgoods        ^1     ^719.99^548.00    ^548.00    
001873^03^07/20/2013^01^      ^24522 ^001521^022^                              ^Kathy Cobb                                        ^                                                  ^                              ^ 7102 Canation Ct                                 ^Baytown             ^               ^(713) 303-1633 ^TX-77521       ^8.25    ^(832) 398-2893 ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^07/30/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|15|07/20/2013|1790||180826||268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001495^L531911 Floor Lamp  Metal/Dark Brown - Ashley Softgoods     ^1     ^219.99^149.00    ^149.00    
001873^03^07/20/2013^01^      ^24522 ^001521^022^                              ^Kathy Cobb                                        ^                                                  ^                              ^ 7102 Canation Ct                                 ^Baytown             ^               ^(713) 303-1633 ^TX-77521       ^8.25    ^(832) 398-2893 ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^07/30/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|15|07/20/2013|1790||180826||268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001171^L531914 Lamps   - Ashley Softgoods                          ^1     ^109.99^99.00     ^99.00     
001874^03^07/20/2013^01^      ^24523 ^001522^044^                              ^Modesta Beltran                                   ^                                                  ^                              ^ 2511 Straight Creek                              ^Houston             ^               ^(713) 859-2795 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^956.53    ^938.53    ^0.00      ^07/22/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|07|07/20/2013|6019193119463577||||938.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000034^B1301-1 Mirror  Sommer - Crown Mark, Inc                    ^1     ^123.98^229.00    ^229.00    
001874^03^07/20/2013^01^      ^24523 ^001522^044^                              ^Modesta Beltran                                   ^                                                  ^                              ^ 2511 Straight Creek                              ^Houston             ^               ^(713) 859-2795 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^956.53    ^938.53    ^0.00      ^07/22/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|07|07/20/2013|6019193119463577||||938.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000033^B1301 Dresser  Sommer - Crown Mark, Inc                     ^1     ^551.98^440.00    ^440.00    
001874^03^07/20/2013^01^      ^24523 ^001522^044^                              ^Modesta Beltran                                   ^                                                  ^                              ^ 2511 Straight Creek                              ^Houston             ^               ^(713) 859-2795 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^956.53    ^938.53    ^0.00      ^07/22/2013^          ^00^07/20/2013^          ^                                                                                                                                                      ^|07|07/20/2013|6019193119463577||||938.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
001875^03^07/21/2013^01^      ^24524 ^001523^044^                              ^Amanda Contreras                                  ^                                                  ^                              ^Retreat At City Park 1640 E TC Jester             ^Houston             ^               ^(713) 419-3316 ^TX-77009       ^8.25    ^(832) 414-1738 ^                                        ^89.00     ^456.18    ^527.18    ^0.00      ^08/31/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|15|07/21/2013|5411||742506||527.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001364^7500038 Sofa  Stone - Ashley Softgoods                      ^1     ^398.00^398.00    ^398.00    
001876^03^07/21/2013^01^      ^24525 ^001524^043^                              ^Denise Marin                                      ^                                                  ^                              ^ 3318 Thornwood                                   ^                    ^               ^(713) 478-9684 ^77503-         ^8.25    ^               ^                                        ^0.00      ^1347.31   ^1329.31   ^0.00      ^07/21/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|07|07/21/2013|6019193118153880||||1329.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001328^B4500-4 CHEST  Stella - Crown Mark, Inc                     ^1     ^337.98^330.00    ^330.00    
001876^03^07/21/2013^01^      ^24525 ^001524^043^                              ^Denise Marin                                      ^                                                  ^                              ^ 3318 Thornwood                                   ^                    ^               ^(713) 478-9684 ^77503-         ^8.25    ^               ^                                        ^0.00      ^1347.31   ^1329.31   ^0.00      ^07/21/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|07|07/21/2013|6019193118153880||||1329.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
001876^03^07/21/2013^01^      ^24525 ^001524^043^                              ^Denise Marin                                      ^                                                  ^                              ^ 3318 Thornwood                                   ^                    ^               ^(713) 478-9684 ^77503-         ^8.25    ^               ^                                        ^0.00      ^1347.31   ^1329.31   ^0.00      ^07/21/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|07|07/21/2013|6019193118153880||||1329.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^199.00    ^199.00    
001876^03^07/21/2013^01^      ^24525 ^001524^043^                              ^Denise Marin                                      ^                                                  ^                              ^ 3318 Thornwood                                   ^                    ^               ^(713) 478-9684 ^77503-         ^8.25    ^               ^                                        ^0.00      ^1347.31   ^1329.31   ^0.00      ^07/21/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|07|07/21/2013|6019193118153880||||1329.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^500.00    ^500.00    
001877^03^07/21/2013^01^      ^24526 ^001525^044^                              ^Gregoria Morales                                  ^                                                  ^                              ^ 1618 Chippawa Ln                                 ^Pasadena            ^               ^(832) 692-9182 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^07/21/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|07|07/21/2013|6019193119464906||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
001877^03^07/21/2013^01^      ^24526 ^001525^044^                              ^Gregoria Morales                                  ^                                                  ^                              ^ 1618 Chippawa Ln                                 ^Pasadena            ^               ^(832) 692-9182 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^07/21/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|07|07/21/2013|6019193119464906||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^198.00    ^198.00    
001878^03^07/21/2013^01^      ^24528 ^001526^044^                              ^Antonio Pedroza                                   ^                                                  ^                              ^ 304 S. Utah                                      ^LaPorte             ^               ^(281) 914-8557 ^TX-77571       ^8.25    ^(281) 691-4690 ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/03/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|07|07/21/2013|6019193119465762||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^20.00     ^20.00     
001878^03^07/21/2013^01^      ^24528 ^001526^044^                              ^Antonio Pedroza                                   ^                                                  ^                              ^ 304 S. Utah                                      ^LaPorte             ^               ^(281) 914-8557 ^TX-77571       ^8.25    ^(281) 691-4690 ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/03/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|07|07/21/2013|6019193119465762||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^149.00    ^149.00    
001878^03^07/21/2013^01^      ^24528 ^001526^044^                              ^Antonio Pedroza                                   ^                                                  ^                              ^ 304 S. Utah                                      ^LaPorte             ^               ^(281) 914-8557 ^TX-77571       ^8.25    ^(281) 691-4690 ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/03/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|07|07/21/2013|6019193119465762||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^480.00    ^480.00    
001878^03^07/21/2013^01^      ^24528 ^001526^044^                              ^Antonio Pedroza                                   ^                                                  ^                              ^ 304 S. Utah                                      ^LaPorte             ^               ^(281) 914-8557 ^TX-77571       ^8.25    ^(281) 691-4690 ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/03/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|07|07/21/2013|6019193119465762||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001496^1740088 Reclining Sofa   - Ashley Softgoods                 ^1     ^1009.9^899.00    ^899.00    
001879^03^07/21/2013^01^      ^24529 ^000449^043^                              ^Josephine Gonzalez                                ^                                                  ^                              ^ 1108 Vince                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 878-3803 ^                                        ^0.00      ^1162.00   ^1144.00   ^0.00      ^07/31/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|10|07/21/2013|||||1144.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001366^6750525 Recliner  Amazon Walnut - Ashley Softgoods          ^1     ^379.00^378.00    ^378.00    
001879^03^07/21/2013^01^      ^24529 ^000449^043^                              ^Josephine Gonzalez                                ^                                                  ^                              ^ 1108 Vince                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 878-3803 ^                                        ^0.00      ^1162.00   ^1144.00   ^0.00      ^07/31/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|10|07/21/2013|||||1144.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^368.00    ^368.00    
001879^03^07/21/2013^01^      ^24529 ^000449^043^                              ^Josephine Gonzalez                                ^                                                  ^                              ^ 1108 Vince                                       ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(832) 878-3803 ^                                        ^0.00      ^1162.00   ^1144.00   ^0.00      ^07/31/2013^          ^00^07/21/2013^          ^                                                                                                                                                      ^|10|07/21/2013|||||1144.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^398.00    ^398.00    
001880^03^07/22/2013^01^      ^24530 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^202.03    ^184.03    ^0.00      ^07/22/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|08|07/22/2013|0798||03592B||184.02|02|07/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^70.00     ^70.00     
001880^03^07/22/2013^01^      ^24530 ^001516^022^                              ^Rainbeau Davis                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(757) 636-1867 ^TX-77504       ^8.25    ^(910) 915-9953 ^                                        ^0.00      ^202.03    ^184.03    ^0.00      ^07/22/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|08|07/22/2013|0798||03592B||184.02|02|07/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^100.00    ^100.00    
001881^03^07/22/2013^01^      ^24531 ^001527^022^                              ^Edik Negron                                       ^                                                  ^                              ^ 8506 Beechaven Rd                                ^LaPorte             ^               ^(832) 465-8814 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^363.32    ^345.32    ^0.00      ^07/22/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|15|07/22/2013|5936||030718||345.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^319.00    ^319.00    
001882^03^07/22/2013^01^      ^24532 ^001528^022^                              ^Edna Hood                                         ^                                                  ^                              ^C/o Colonial Oaks 4004 Vista Rd                   ^                    ^               ^               ^TX-            ^8.25    ^(713) 851-8306 ^                                        ^25.00     ^342.65    ^349.65    ^0.00      ^07/22/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|03|07/22/2013|2028||||349.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000851^7590525 Rocker Recliner   - Ashley Softgoods                ^1     ^339.99^298.00    ^298.00    
001883^03^07/22/2013^01^      ^24533 ^001529^043^                              ^Florentina Castillo                               ^                                                  ^                              ^ 5142 Kent                                        ^Pasadena            ^               ^(832) 293-8982 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^674.00    ^656.00    ^0.00      ^07/27/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|07|07/22/2013|6019193119467867||||655.99|02|07/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^138.00    ^138.00    
001883^03^07/22/2013^01^      ^24533 ^001529^043^                              ^Florentina Castillo                               ^                                                  ^                              ^ 5142 Kent                                        ^Pasadena            ^               ^(832) 293-8982 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^674.00    ^656.00    ^0.00      ^07/27/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|07|07/22/2013|6019193119467867||||655.99|02|07/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^69.00     ^69.00     
001883^03^07/22/2013^01^      ^24533 ^001529^043^                              ^Florentina Castillo                               ^                                                  ^                              ^ 5142 Kent                                        ^Pasadena            ^               ^(832) 293-8982 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^674.00    ^656.00    ^0.00      ^07/27/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|07|07/22/2013|6019193119467867||||655.99|02|07/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^100.00    ^100.00    
001883^03^07/22/2013^01^      ^24533 ^001529^043^                              ^Florentina Castillo                               ^                                                  ^                              ^ 5142 Kent                                        ^Pasadena            ^               ^(832) 293-8982 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^674.00    ^656.00    ^0.00      ^07/27/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|07|07/22/2013|6019193119467867||||655.99|02|07/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^1     ^67.98 ^89.00     ^89.00     
001883^03^07/22/2013^01^      ^24533 ^001529^043^                              ^Florentina Castillo                               ^                                                  ^                              ^ 5142 Kent                                        ^Pasadena            ^               ^(832) 293-8982 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^674.00    ^656.00    ^0.00      ^07/27/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|07|07/22/2013|6019193119467867||||655.99|02|07/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^1     ^101.98^100.00    ^100.00    
001883^03^07/22/2013^01^      ^24533 ^001529^043^                              ^Florentina Castillo                               ^                                                  ^                              ^ 5142 Kent                                        ^Pasadena            ^               ^(832) 293-8982 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^674.00    ^656.00    ^0.00      ^07/27/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|07|07/22/2013|6019193119467867||||655.99|02|07/22/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^1     ^123.98^110.00    ^110.00    
001884^03^07/22/2013^01^      ^24534 ^001530^043^                              ^Roxanna Solano                                    ^                                                  ^                              ^ 9800 Hollock St                                  ^Houston             ^               ^(832) 758-3209 ^TX-77075       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^07/23/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|10|07/22/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^2     ^69.99 ^50.00     ^100.00    
001884^03^07/22/2013^01^      ^24534 ^001530^043^                              ^Roxanna Solano                                    ^                                                  ^                              ^ 9800 Hollock St                                  ^Houston             ^               ^(832) 758-3209 ^TX-77075       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^07/23/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|10|07/22/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^299.00    ^299.00    
001884^03^07/22/2013^01^      ^24534 ^001530^043^                              ^Roxanna Solano                                    ^                                                  ^                              ^ 9800 Hollock St                                  ^Houston             ^               ^(832) 758-3209 ^TX-77075       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^07/23/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|10|07/22/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001340^1252-170 Love  Flatsuede Chocolate - Washington Furniture Sa^1     ^397.00^250.00    ^250.00    
001884^03^07/22/2013^01^      ^24534 ^001530^043^                              ^Roxanna Solano                                    ^                                                  ^                              ^ 9800 Hollock St                                  ^Houston             ^               ^(832) 758-3209 ^TX-77075       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^07/23/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|10|07/22/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001339^1253-170 Sofa  Flatsuede Chocolate - Washington Furniture Sa^1     ^430.00^349.00    ^349.00    
001885^03^07/22/2013^01^      ^24535 ^001530^036^                              ^Roxanna Solano                                    ^                                                  ^                              ^ 9800 Hollock St                                  ^Houston             ^               ^(832) 758-3209 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^87.00     ^69.00     ^0.00      ^07/23/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|15|07/22/2013|3314||161392||69.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^63.74     ^63.74     
001886^03^07/22/2013^01^      ^24536 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^-899.96   ^-917.96   ^0.00      ^07/23/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|04|07/22/2013|||||-917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000885^4350-5L Raf Loveseat  Brown - Delta Furniture Mfg.          ^-1    ^551.00^398.00    ^-398.00   
001886^03^07/22/2013^01^      ^24536 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^-899.96   ^-917.96   ^0.00      ^07/23/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|04|07/22/2013|||||-917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000886^4350-05S LAF Sofa  Brown - Delta Furniture Mfg.             ^-1    ^554.00^450.00    ^-450.00   
001887^03^07/22/2013^01^      ^24537 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^07/23/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|04|07/22/2013|||||917.96|15|07/22/2013|1091||101974||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001173^9569 Cocktail Ottoman  NATURAL - United Furniture Industries^1     ^259.99^249.00    ^249.00    
001887^03^07/22/2013^01^      ^24537 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^07/23/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|04|07/22/2013|||||917.96|15|07/22/2013|1091||101974||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^394.00    ^394.00    
001887^03^07/22/2013^01^      ^24537 ^001421^043^                              ^Miguel Mejia                                      ^                                                  ^                              ^ 6060 Fairmont Parkway                            ^Pasadena            ^               ^(617) 606-2721 ^TX-77505       ^8.25    ^(617) 849-4968 ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^07/23/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|04|07/22/2013|||||917.96|15|07/22/2013|1091||101974||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^404.00    ^404.00    
001888^03^07/22/2013^01^      ^24538 ^001531^043^                              ^Ramona Hidalgo                                    ^                                                  ^                              ^ 3226 Stoney Dale                                 ^Spring              ^               ^(281) 536-8693 ^TX-77388       ^8.25    ^               ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^07/30/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|13|07/22/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^250.00    ^250.00    
001888^03^07/22/2013^01^      ^24538 ^001531^043^                              ^Ramona Hidalgo                                    ^                                                  ^                              ^ 3226 Stoney Dale                                 ^Spring              ^               ^(281) 536-8693 ^TX-77388       ^8.25    ^               ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^07/30/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|13|07/22/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^2     ^67.98 ^89.00     ^178.00    
001888^03^07/22/2013^01^      ^24538 ^001531^043^                              ^Ramona Hidalgo                                    ^                                                  ^                              ^ 3226 Stoney Dale                                 ^Spring              ^               ^(281) 536-8693 ^TX-77388       ^8.25    ^               ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^07/30/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|13|07/22/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^2     ^101.98^100.00    ^200.00    
001888^03^07/22/2013^01^      ^24538 ^001531^043^                              ^Ramona Hidalgo                                    ^                                                  ^                              ^ 3226 Stoney Dale                                 ^Spring              ^               ^(281) 536-8693 ^TX-77388       ^8.25    ^               ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^07/30/2013^          ^00^07/22/2013^          ^                                                                                                                                                      ^|13|07/22/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^2     ^123.98^110.00    ^220.00    
001889^03^07/23/2013^01^      ^24539 ^001532^039^                              ^Oscar Castro                                      ^                                                  ^                              ^ 1230 Elton                                       ^Houston             ^               ^(713) 818-1265 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^395.79    ^377.79    ^0.00      ^07/24/2013^          ^00^07/23/2013^          ^                                                                                                                                                      ^|15|07/23/2013|6415||911117||377.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001085^737-BR61 Night Stand   - Liberty Furniture                  ^1     ^407.89^349.00    ^349.00    
001890^03^07/23/2013^01^      ^24540 ^001532^044^                              ^Oscar Castro                                      ^                                                  ^                              ^ 1230 Elton                                       ^Houston             ^               ^(713) 818-1265 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1587.63   ^1569.63   ^0.00      ^07/24/2013^          ^00^07/23/2013^          ^                                                                                                                                                      ^|12|07/23/2013|||||1569.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001084^737-BR41 CHEST   - Liberty Furniture                        ^1     ^814.89^540.00    ^540.00    
001890^03^07/23/2013^01^      ^24540 ^001532^044^                              ^Oscar Castro                                      ^                                                  ^                              ^ 1230 Elton                                       ^Houston             ^               ^(713) 818-1265 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1587.63   ^1569.63   ^0.00      ^07/24/2013^          ^00^07/23/2013^          ^                                                                                                                                                      ^|12|07/23/2013|||||1569.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001083^737-BR51 Mirror   - Liberty Furniture                       ^1     ^350.89^240.00    ^240.00    
001890^03^07/23/2013^01^      ^24540 ^001532^044^                              ^Oscar Castro                                      ^                                                  ^                              ^ 1230 Elton                                       ^Houston             ^               ^(713) 818-1265 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1587.63   ^1569.63   ^0.00      ^07/24/2013^          ^00^07/23/2013^          ^                                                                                                                                                      ^|12|07/23/2013|||||1569.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001082^737-BR31 Dresser   - Liberty Furniture                      ^1     ^1002.8^670.00    ^670.00    
001891^03^07/23/2013^01^      ^24541 ^001532^036^                              ^Oscar Castro                                      ^                                                  ^                              ^ 1230 Elton                                       ^Houston             ^               ^(713) 818-1265 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^07/24/2013^          ^00^07/23/2013^          ^                                                                                                                                                      ^|02|07/23/2013|||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
001892^03^07/23/2013^01^      ^24542 ^001532^044^                              ^Oscar Castro                                      ^                                                  ^                              ^ 1230 Elton                                       ^Houston             ^               ^(713) 818-1265 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^07/24/2013^          ^00^07/23/2013^          ^                                                                                                                                                      ^|10|07/23/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001080^737-BR01-2-72 Queen (hB/ FB/ Rails)   - Liberty Furniture   ^1     ^1219.8^960.00    ^960.00    
001892^03^07/23/2013^01^      ^24542 ^001532^044^                              ^Oscar Castro                                      ^                                                  ^                              ^ 1230 Elton                                       ^Houston             ^               ^(713) 818-1265 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^07/24/2013^          ^00^07/23/2013^          ^                                                                                                                                                      ^|10|07/23/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^20.00     ^40.00     
001893^03^07/24/2013^01^      ^24543 ^001533^044^                              ^Loyce Branson                                     ^                                                  ^                              ^ 505 West Pitts Ave                               ^Pasadena            ^               ^(713) 475-8156 ^TX-77506       ^8.25    ^(713) 473-2371 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^07/24/2013^          ^00^07/24/2013^          ^                                                                                                                                                      ^|03|07/24/2013|||||647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^311.00    ^311.00    
001893^03^07/24/2013^01^      ^24543 ^001533^044^                              ^Loyce Branson                                     ^                                                  ^                              ^ 505 West Pitts Ave                               ^Pasadena            ^               ^(713) 475-8156 ^TX-77506       ^8.25    ^(713) 473-2371 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^07/24/2013^          ^00^07/24/2013^          ^                                                                                                                                                      ^|03|07/24/2013|||||647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^88.00     ^88.00     
001893^03^07/24/2013^01^      ^24543 ^001533^044^                              ^Loyce Branson                                     ^                                                  ^                              ^ 505 West Pitts Ave                               ^Pasadena            ^               ^(713) 475-8156 ^TX-77506       ^8.25    ^(713) 473-2371 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^07/24/2013^          ^00^07/24/2013^          ^                                                                                                                                                      ^|03|07/24/2013|||||647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^125.00    ^125.00    
001893^03^07/24/2013^01^      ^24543 ^001533^044^                              ^Loyce Branson                                     ^                                                  ^                              ^ 505 West Pitts Ave                               ^Pasadena            ^               ^(713) 475-8156 ^TX-77506       ^8.25    ^(713) 473-2371 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^07/24/2013^          ^00^07/24/2013^          ^                                                                                                                                                      ^|03|07/24/2013|||||647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^74.00     ^74.00     
001894^03^07/24/2013^01^      ^24544 ^001534^035^                              ^Sparkle Herink                                    ^                                                  ^                              ^ 1104  West Ellaine                               ^Pasadena            ^               ^(713) 410-5740 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^429.35    ^411.35    ^0.00      ^07/27/2013^          ^00^07/24/2013^          ^                                                                                                                                                      ^|15|07/24/2013|5870||||411.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001423^4111-01 Lift Top Cocktail Table  Harmon - Crown Mark, Inc   ^1     ^314.98^380.00    ^380.00    
001895^03^07/25/2013^01^      ^24545 ^001535^044^                              ^Maria Segura                                      ^                                                  ^                              ^ 37034 Raccoon Blvd                               ^Magnolia            ^               ^(281) 865-9411 ^TX-77354       ^8.25    ^               ^                                        ^0.00      ^1494.53   ^1476.53   ^0.00      ^09/22/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2008||||100.53|15|07/25/2013|2008||||100.00|15|08/22/2013|2008||831014||200.00|04|08/22/2013|||||430.84|02|09/22/2013||||044|645.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
001895^03^07/25/2013^01^      ^24545 ^001535^044^                              ^Maria Segura                                      ^                                                  ^                              ^ 37034 Raccoon Blvd                               ^Magnolia            ^               ^(281) 865-9411 ^TX-77354       ^8.25    ^               ^                                        ^0.00      ^1494.53   ^1476.53   ^0.00      ^09/22/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2008||||100.53|15|07/25/2013|2008||||100.00|15|08/22/2013|2008||831014||200.00|04|08/22/2013|||||430.84|02|09/22/2013||||044|645.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
001895^03^07/25/2013^01^      ^24545 ^001535^044^                              ^Maria Segura                                      ^                                                  ^                              ^ 37034 Raccoon Blvd                               ^Magnolia            ^               ^(281) 865-9411 ^TX-77354       ^8.25    ^               ^                                        ^0.00      ^1494.53   ^1476.53   ^0.00      ^09/22/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2008||||100.53|15|07/25/2013|2008||||100.00|15|08/22/2013|2008||831014||200.00|04|08/22/2013|||||430.84|02|09/22/2013||||044|645.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000979^4540025 Rocker Recliner  Durablend Black - Ashley Softgoods ^1     ^409.99^398.00    ^398.00    
001896^03^07/25/2013^01^      ^24546 ^001536^022^                              ^ Monica Embers Apartments                         ^                                                  ^                              ^ 2120 Strawberry Road                             ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 472-4121 ^                                        ^25.00     ^396.77    ^403.77    ^0.00      ^07/25/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|7727||||403.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^189.00    ^189.00    
001896^03^07/25/2013^01^      ^24546 ^001536^022^                              ^ Monica Embers Apartments                         ^                                                  ^                              ^ 2120 Strawberry Road                             ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 472-4121 ^                                        ^25.00     ^396.77    ^403.77    ^0.00      ^07/25/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|7727||||403.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^70.00     ^70.00     
001896^03^07/25/2013^01^      ^24546 ^001536^022^                              ^ Monica Embers Apartments                         ^                                                  ^                              ^ 2120 Strawberry Road                             ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 472-4121 ^                                        ^25.00     ^396.77    ^403.77    ^0.00      ^07/25/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|7727||||403.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^89.00     ^89.00     
001897^03^07/25/2013^01^      ^24547 ^001451^041^                              ^Miguel Siller                                     ^                                                  ^                              ^ 1001 Ave H                                       ^South Houston       ^               ^(713) 205-7655 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^321.05    ^303.05    ^0.00      ^08/08/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|07|07/25/2013|6019193119422821||||303.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001501^5221SET-MBL DESK AND CHAIR   - Crown Mark, Inc              ^1     ^281.98^279.95    ^279.95    
001898^03^07/25/2013^01^      ^24548 ^001537^044^                              ^Keila & Dashon Eppinger                           ^                                                  ^                              ^ 2337 Kilgore                                     ^Baytown             ^               ^(832) 414-5016 ^TX-77520       ^8.25    ^(832) 514-0556 ^                                        ^50.00     ^1442.37   ^1474.37   ^0.00      ^08/02/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2190||||225.52|15|07/30/2013|2190||||1248.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000962^61753 Twin Hb  White - Standard Furniture                   ^1     ^93.00 ^65.38     ^65.38     
001898^03^07/25/2013^01^      ^24548 ^001537^044^                              ^Keila & Dashon Eppinger                           ^                                                  ^                              ^ 2337 Kilgore                                     ^Baytown             ^               ^(832) 414-5016 ^TX-77520       ^8.25    ^(832) 514-0556 ^                                        ^50.00     ^1442.37   ^1474.37   ^0.00      ^08/02/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2190||||225.52|15|07/30/2013|2190||||1248.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000964^61757 Night Stand  White - Standard Furniture               ^1     ^102.00^71.71     ^71.71     
001898^03^07/25/2013^01^      ^24548 ^001537^044^                              ^Keila & Dashon Eppinger                           ^                                                  ^                              ^ 2337 Kilgore                                     ^Baytown             ^               ^(832) 414-5016 ^TX-77520       ^8.25    ^(832) 514-0556 ^                                        ^50.00     ^1442.37   ^1474.37   ^0.00      ^08/02/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2190||||225.52|15|07/30/2013|2190||||1248.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000965^61759 Dresser  White - Standard Furniture                   ^1     ^271.00^190.52    ^190.52    
001898^03^07/25/2013^01^      ^24548 ^001537^044^                              ^Keila & Dashon Eppinger                           ^                                                  ^                              ^ 2337 Kilgore                                     ^Baytown             ^               ^(832) 414-5016 ^TX-77520       ^8.25    ^(832) 514-0556 ^                                        ^50.00     ^1442.37   ^1474.37   ^0.00      ^08/02/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2190||||225.52|15|07/30/2013|2190||||1248.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000966^61768 Mirror  White - Standard Furniture                    ^1     ^102.00^71.71     ^71.71     
001898^03^07/25/2013^01^      ^24548 ^001537^044^                              ^Keila & Dashon Eppinger                           ^                                                  ^                              ^ 2337 Kilgore                                     ^Baytown             ^               ^(832) 414-5016 ^TX-77520       ^8.25    ^(832) 514-0556 ^                                        ^50.00     ^1442.37   ^1474.37   ^0.00      ^08/02/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2190||||225.52|15|07/30/2013|2190||||1248.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^30.15     ^30.15     
001898^03^07/25/2013^01^      ^24548 ^001537^044^                              ^Keila & Dashon Eppinger                           ^                                                  ^                              ^ 2337 Kilgore                                     ^Baytown             ^               ^(832) 414-5016 ^TX-77520       ^8.25    ^(832) 514-0556 ^                                        ^50.00     ^1442.37   ^1474.37   ^0.00      ^08/02/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2190||||225.52|15|07/30/2013|2190||||1248.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000963^61755 CHEST  White - Standard Furniture                     ^1     ^207.00^145.53    ^145.53    
001898^03^07/25/2013^01^      ^24548 ^001537^044^                              ^Keila & Dashon Eppinger                           ^                                                  ^                              ^ 2337 Kilgore                                     ^Baytown             ^               ^(832) 414-5016 ^TX-77520       ^8.25    ^(832) 514-0556 ^                                        ^50.00     ^1442.37   ^1474.37   ^0.00      ^08/02/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2190||||225.52|15|07/30/2013|2190||||1248.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000591^4841 TV Console  Emily - Crown Mark, Inc                    ^1     ^292.98^249.00    ^249.00    
001898^03^07/25/2013^01^      ^24548 ^001537^044^                              ^Keila & Dashon Eppinger                           ^                                                  ^                              ^ 2337 Kilgore                                     ^Baytown             ^               ^(832) 414-5016 ^TX-77520       ^8.25    ^(832) 514-0556 ^                                        ^50.00     ^1442.37   ^1474.37   ^0.00      ^08/02/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2190||||225.52|15|07/30/2013|2190||||1248.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^198.00    ^198.00    
001898^03^07/25/2013^01^      ^24548 ^001537^044^                              ^Keila & Dashon Eppinger                           ^                                                  ^                              ^ 2337 Kilgore                                     ^Baytown             ^               ^(832) 414-5016 ^TX-77520       ^8.25    ^(832) 514-0556 ^                                        ^50.00     ^1442.37   ^1474.37   ^0.00      ^08/02/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2190||||225.52|15|07/30/2013|2190||||1248.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
001898^03^07/25/2013^01^      ^24548 ^001537^044^                              ^Keila & Dashon Eppinger                           ^                                                  ^                              ^ 2337 Kilgore                                     ^Baytown             ^               ^(832) 414-5016 ^TX-77520       ^8.25    ^(832) 514-0556 ^                                        ^50.00     ^1442.37   ^1474.37   ^0.00      ^08/02/2013^          ^00^07/25/2013^          ^                                                                                                                                                      ^|15|07/25/2013|2190||||225.52|15|07/30/2013|2190||||1248.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001296^L432054 Lamps   - Ashley Softgoods                          ^1     ^99.99 ^90.00     ^90.00     
001899^03^07/26/2013^01^      ^24549 ^000510^022^                              ^Ana Herrera                                       ^                                                  ^                              ^ 2401 Southmore                                   ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 703-5246 ^                                        ^0.00      ^778.96    ^760.96    ^0.00      ^07/26/2013^          ^00^07/26/2013^          ^                                                                                                                                                      ^|10|07/26/2013|||||760.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^292.98    ^292.98    
001899^03^07/26/2013^01^      ^24549 ^000510^022^                              ^Ana Herrera                                       ^                                                  ^                              ^ 2401 Southmore                                   ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 703-5246 ^                                        ^0.00      ^778.96    ^760.96    ^0.00      ^07/26/2013^          ^00^07/26/2013^          ^                                                                                                                                                      ^|10|07/26/2013|||||760.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000344^4228-01 Cocktail Table   - Crown Mark, Inc                  ^1     ^247.98^269.98    ^269.98    
001899^03^07/26/2013^01^      ^24549 ^000510^022^                              ^Ana Herrera                                       ^                                                  ^                              ^ 2401 Southmore                                   ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 703-5246 ^                                        ^0.00      ^778.96    ^760.96    ^0.00      ^07/26/2013^          ^00^07/26/2013^          ^                                                                                                                                                      ^|10|07/26/2013|||||760.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^99.00     ^198.00    
001900^03^07/26/2013^01^      ^24550 ^000122^036^                              ^Nora E. Nevarez                                   ^                                                  ^                              ^ 6915 Crystal Dowels                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-9305 ^                                        ^0.00      ^218.21    ^200.21    ^0.00      ^07/27/2013^          ^00^07/26/2013^          ^                                                                                                                                                      ^|03|07/26/2013|704||||200.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001423^4111-01 Lift Top Cocktail Table  Harmon - Crown Mark, Inc   ^1     ^314.98^184.95    ^184.95    
001901^03^07/27/2013^01^      ^24551 ^001538^044^                              ^Carl L. Northcutt                                 ^                                                  ^                              ^ 10110 Antrim Lane                                ^La Porte            ^               ^(281) 881-5808 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2179.75   ^2161.75   ^0.00      ^08/01/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|07|07/27/2013|6019193119476132||||2161.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^2     ^782.00^750.00    ^1500.00   
001901^03^07/27/2013^01^      ^24551 ^001538^044^                              ^Carl L. Northcutt                                 ^                                                  ^                              ^ 10110 Antrim Lane                                ^La Porte            ^               ^(281) 881-5808 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2179.75   ^2161.75   ^0.00      ^08/01/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|07|07/27/2013|6019193119476132||||2161.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^2     ^127.00^100.00    ^200.00    
001901^03^07/27/2013^01^      ^24551 ^001538^044^                              ^Carl L. Northcutt                                 ^                                                  ^                              ^ 10110 Antrim Lane                                ^La Porte            ^               ^(281) 881-5808 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2179.75   ^2161.75   ^0.00      ^08/01/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|07|07/27/2013|6019193119476132||||2161.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^98.00     ^98.00     
001901^03^07/27/2013^01^      ^24551 ^001538^044^                              ^Carl L. Northcutt                                 ^                                                  ^                              ^ 10110 Antrim Lane                                ^La Porte            ^               ^(281) 881-5808 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2179.75   ^2161.75   ^0.00      ^08/01/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|07|07/27/2013|6019193119476132||||2161.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^2     ^37.00 ^99.50     ^199.00    
001902^03^07/27/2013^01^      ^24552 ^000027^044^                              ^Stacie Jump                                       ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 528-0992 ^                                        ^0.00      ^417.44    ^399.44    ^0.00      ^07/28/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|08|07/27/2013|6176||||399.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
001902^03^07/27/2013^01^      ^24552 ^000027^044^                              ^Stacie Jump                                       ^                                                  ^                              ^ 3909 Burke                                       ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 528-0992 ^                                        ^0.00      ^417.44    ^399.44    ^0.00      ^07/28/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|08|07/27/2013|6176||||399.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^69.00     ^69.00     
001903^03^07/27/2013^01^      ^24553 ^001539^044^                              ^Laura Thrower                                     ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(832) 298-7843 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^07/29/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|13|07/27/2013|||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001010^Diamond/Sterling King Foundation   - Royal Sleep Products LT^2     ^120.00^129.00    ^258.00    
001903^03^07/27/2013^01^      ^24553 ^001539^044^                              ^Laura Thrower                                     ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(832) 298-7843 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^07/29/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|13|07/27/2013|||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^591.00    ^591.00    
001903^03^07/27/2013^01^      ^24553 ^001539^044^                              ^Laura Thrower                                     ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(832) 298-7843 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^07/29/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|13|07/27/2013|||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^50.00     ^50.00     
001904^03^07/27/2013^01^      ^24554 ^001539^044^                              ^Laura Thrower                                     ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(832) 298-7843 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^859.10    ^841.10    ^0.00      ^07/29/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|12|07/27/2013|||||841.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001016^4184-04S LAF Sofa  Jefferson Black/Victory Lane Cardinal - D^1     ^305.00^300.00    ^300.00    
001904^03^07/27/2013^01^      ^24554 ^001539^044^                              ^Laura Thrower                                     ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(832) 298-7843 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^859.10    ^841.10    ^0.00      ^07/29/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|12|07/27/2013|||||841.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001017^4184-04L Raf Loveseat  Jefferson Black/Victory Lane Cardinal^1     ^305.00^298.00    ^298.00    
001904^03^07/27/2013^01^      ^24554 ^001539^044^                              ^Laura Thrower                                     ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(832) 298-7843 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^859.10    ^841.10    ^0.00      ^07/29/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|12|07/27/2013|||||841.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.00    ^179.00    
001905^03^07/27/2013^01^      ^24555 ^001540^022^                              ^Ajay Sharma                                       ^                                                  ^                              ^ 8320 Preston Dr.                                 ^Pearland            ^               ^(281) 948-5761 ^TX-77584       ^8.25    ^               ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^07/27/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|15|07/27/2013|5830||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^600.92    ^600.92    
001905^03^07/27/2013^01^      ^24555 ^001540^022^                              ^Ajay Sharma                                       ^                                                  ^                              ^ 8320 Preston Dr.                                 ^Pearland            ^               ^(281) 948-5761 ^TX-77584       ^8.25    ^               ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^07/27/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|15|07/27/2013|5830||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^600.00    ^600.00    
001906^03^07/27/2013^01^      ^24556 ^001541^041^                              ^Rachel Riley                                      ^                                                  ^                              ^ 10929 Spruce Drive North                         ^La Porte            ^               ^(832) 233-5153 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^07/29/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|03|07/27/2013|1553||||863.84|02|07/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^380.00    ^380.00    
001906^03^07/27/2013^01^      ^24556 ^001541^041^                              ^Rachel Riley                                      ^                                                  ^                              ^ 10929 Spruce Drive North                         ^La Porte            ^               ^(832) 233-5153 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^07/29/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|03|07/27/2013|1553||||863.84|02|07/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^4     ^112.98^80.00     ^320.00    
001906^03^07/27/2013^01^      ^24556 ^001541^041^                              ^Rachel Riley                                      ^                                                  ^                              ^ 10929 Spruce Drive North                         ^La Porte            ^               ^(832) 233-5153 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^07/29/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|03|07/27/2013|1553||||863.84|02|07/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^98.01     ^98.01     
001907^03^07/27/2013^01^      ^24557 ^001542^043^                              ^Genaro Meza                                       ^                                                  ^                              ^ 1216 Hector Street                               ^Pasadena            ^               ^(713) 589-0359 ^TX-77502       ^0.      ^(713) 855-7659 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^07/27/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|10|07/27/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^1     ^69.99 ^50.00     ^50.00     
001907^03^07/27/2013^01^      ^24557 ^001542^043^                              ^Genaro Meza                                       ^                                                  ^                              ^ 1216 Hector Street                               ^Pasadena            ^               ^(713) 589-0359 ^TX-77502       ^0.      ^(713) 855-7659 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^07/27/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|10|07/27/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^200.00    ^200.00    
001907^03^07/27/2013^01^      ^24557 ^001542^043^                              ^Genaro Meza                                       ^                                                  ^                              ^ 1216 Hector Street                               ^Pasadena            ^               ^(713) 589-0359 ^TX-77502       ^0.      ^(713) 855-7659 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^07/27/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|10|07/27/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^1     ^69.99 ^50.00     ^50.00     
001907^03^07/27/2013^01^      ^24557 ^001542^043^                              ^Genaro Meza                                       ^                                                  ^                              ^ 1216 Hector Street                               ^Pasadena            ^               ^(713) 589-0359 ^TX-77502       ^0.      ^(713) 855-7659 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^07/27/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|10|07/27/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^360.00    ^360.00    
001907^03^07/27/2013^01^      ^24557 ^001542^043^                              ^Genaro Meza                                       ^                                                  ^                              ^ 1216 Hector Street                               ^Pasadena            ^               ^(713) 589-0359 ^TX-77502       ^0.      ^(713) 855-7659 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^07/27/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|10|07/27/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^338.00    ^338.00    
001908^03^07/28/2013^01^      ^24558 ^001543^022^                              ^Steven Walters                                    ^                                                  ^                              ^ 3710 Newton Drive                                ^Pasadena            ^               ^(281) 904-4626 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1293.19   ^1275.19   ^0.00      ^08/13/2013^          ^00^07/28/2013^          ^                                                                                                                                                      ^|07|07/28/2013|6019193119477721||||1275.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001502^300250Q Queen Bed   - Coaster Co.                           ^1     ^446.89^379.00    ^379.00    
001908^03^07/28/2013^01^      ^24558 ^001543^022^                              ^Steven Walters                                    ^                                                  ^                              ^ 3710 Newton Drive                                ^Pasadena            ^               ^(281) 904-4626 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1293.19   ^1275.19   ^0.00      ^08/13/2013^          ^00^07/28/2013^          ^                                                                                                                                                      ^|07|07/28/2013|6019193119477721||||1275.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^699.00    ^699.00    
001908^03^07/28/2013^01^      ^24558 ^001543^022^                              ^Steven Walters                                    ^                                                  ^                              ^ 3710 Newton Drive                                ^Pasadena            ^               ^(281) 904-4626 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1293.19   ^1275.19   ^0.00      ^08/13/2013^          ^00^07/28/2013^          ^                                                                                                                                                      ^|07|07/28/2013|6019193119477721||||1275.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^100.00    ^100.00    
001909^03^07/27/2013^01^      ^24559 ^001539^036^                              ^Laura Thrower                                     ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(832) 298-7843 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^07/27/2013^          ^00^07/27/2013^          ^                                                                                                                                                      ^|15|07/27/2013|5627||476140||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
001910^03^07/28/2013^01^      ^24560 ^001544^022^                              ^Jose Ruiz                                         ^                                                  ^                              ^ 1233 Dutch                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 930-9800 ^                                        ^0.00      ^836.37    ^818.37    ^0.00      ^08/05/2013^          ^00^07/28/2013^          ^                                                                                                                                                      ^|02|07/28/2013|||||100.00|04|08/04/2013|||||718.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
001910^03^07/28/2013^01^      ^24560 ^001544^022^                              ^Jose Ruiz                                         ^                                                  ^                              ^ 1233 Dutch                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 930-9800 ^                                        ^0.00      ^836.37    ^818.37    ^0.00      ^08/05/2013^          ^00^07/28/2013^          ^                                                                                                                                                      ^|02|07/28/2013|||||100.00|04|08/04/2013|||||718.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
001910^03^07/28/2013^01^      ^24560 ^001544^022^                              ^Jose Ruiz                                         ^                                                  ^                              ^ 1233 Dutch                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 930-9800 ^                                        ^0.00      ^836.37    ^818.37    ^0.00      ^08/05/2013^          ^00^07/28/2013^          ^                                                                                                                                                      ^|02|07/28/2013|||||100.00|04|08/04/2013|||||718.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001503^460222 Twin/Full Bunkbed  Cherry - Coaster Co.              ^1     ^525.89^498.00    ^498.00    
001911^03^07/29/2013^01^      ^24561 ^001545^022^                              ^Yolanda Salazar                                   ^                                                  ^                              ^ 2110 Norman St                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-6033 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^07/29/2013^          ^00^07/29/2013^          ^                                                                                                                                                      ^|02|07/29/2013|||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000674^E70300 Sofa  Woot Java - Klaussner Home Furnishings         ^1     ^765.00^500.00    ^500.00    
001911^03^07/29/2013^01^      ^24561 ^001545^022^                              ^Yolanda Salazar                                   ^                                                  ^                              ^ 2110 Norman St                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-6033 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^07/29/2013^          ^00^07/29/2013^          ^                                                                                                                                                      ^|02|07/29/2013|||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^298.00    ^298.00    
001912^03^07/29/2013^01^      ^24562 ^001546^022^                              ^Pricilla Smith                                    ^                                                  ^                              ^ 715 Charidges Dr                                 ^Houston             ^               ^(281) 468-7765 ^TX-77034       ^8.25    ^(832) 221-6914 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^08/01/2013^          ^00^07/29/2013^          ^                                                                                                                                                      ^|15|07/29/2013|4085||021712||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001493^5271-T Twin Bed   - Crown Mark, Inc                         ^1     ^157.98^199.00    ^199.00    
001913^03^07/29/2013^01^      ^24563 ^001159^043^                              ^Jorge L. Garza                                    ^                                                  ^                              ^ 504 Garden Way                                   ^Pasadena            ^               ^(281) 701-1434 ^TX-77503       ^8.25    ^(832) 283-4322 ^                                        ^0.00      ^946.79    ^928.79    ^0.00      ^07/31/2013^          ^00^07/29/2013^          ^                                                                                                                                                      ^|12|07/29/2013|||||928.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^6     ^101.98^70.00     ^420.00    
001913^03^07/29/2013^01^      ^24563 ^001159^043^                              ^Jorge L. Garza                                    ^                                                  ^                              ^ 504 Garden Way                                   ^Pasadena            ^               ^(281) 701-1434 ^TX-77503       ^8.25    ^(832) 283-4322 ^                                        ^0.00      ^946.79    ^928.79    ^0.00      ^07/31/2013^          ^00^07/29/2013^          ^                                                                                                                                                      ^|12|07/29/2013|||||928.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^438.00    ^438.00    
001914^03^07/29/2013^01^      ^24564 ^001159^036^                              ^Jorge L. Garza                                    ^                                                  ^                              ^ 504 Garden Way                                   ^Pasadena            ^               ^(281) 701-1434 ^TX-77503       ^0.      ^(832) 283-4322 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^07/29/2013^          ^00^07/29/2013^          ^                                                                                                                                                      ^|02|07/29/2013|||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
001915^03^07/29/2013^01^      ^24565 ^001268^042^                              ^Blayne Dustin Bryant                              ^                                                  ^                              ^ 2710 Sinclair St                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 450-7955 ^                                        ^0.00      ^-575.21   ^-593.21   ^0.00      ^07/29/2013^          ^00^07/29/2013^          ^                                                                                                                                                      ^|04|07/29/2013|||||-593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^-1    ^305.00^274.00    ^-274.00   
001915^03^07/29/2013^01^      ^24565 ^001268^042^                              ^Blayne Dustin Bryant                              ^                                                  ^                              ^ 2710 Sinclair St                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 450-7955 ^                                        ^0.00      ^-575.21   ^-593.21   ^0.00      ^07/29/2013^          ^00^07/29/2013^          ^                                                                                                                                                      ^|04|07/29/2013|||||-593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^-1    ^305.00^274.00    ^-274.00   
001916^03^07/29/2013^01^      ^24566 ^001268^042^                              ^Blayne Dustin Bryant                              ^                                                  ^                              ^ 2710 Sinclair St                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 450-7955 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^07/29/2013^          ^00^07/29/2013^          ^                                                                                                                                                      ^|04|07/29/2013|||||593.21|04|08/30/2013|||||-54.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
001917^03^07/30/2013^01^      ^24567 ^001547^041^                              ^Orlando Martinez                                  ^                                                  ^                              ^ 2323 South Burke St. Apt 114                     ^Pasadena            ^               ^(832) 466-4954 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^664.25    ^646.25    ^0.00      ^07/31/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|02|07/30/2013|||||646.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001055^601 King Mattress   - Ultimate Comfort MFG                  ^3     ^441.89^199.00    ^597.00    
001918^05^07/30/2013^01^      ^24568 ^001252^043^                              ^Cheyla Coleman                                    ^                                                  ^                              ^ 6211 Stoney Creek                                ^Pasadena            ^               ^(843) 345-7157 ^TX-77503       ^8.25    ^(713) 628-5709 ^                                        ^0.00      ^448.84    ^50.00     ^380.84    ^          ^          ^00^07/30/2013^          ^                                                                                                                                                      ^|08|07/30/2013|2618||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000201^4272 3-PK Cocktail Set  Espresso - Crown Mark, Inc          ^1     ^298.00^398.00    ^398.00    
001919^03^07/30/2013^01^      ^24569 ^001548^043^                              ^Jan Wheeler                                       ^                                                  ^                              ^Project Joy & Hope Box 5111                       ^Pasadena            ^               ^(713) 851-9792 ^TX-77508       ^0.      ^(713) 944-6569 ^                                        ^0.00      ^216.00    ^198.00    ^0.00      ^07/30/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|15|07/30/2013|2133||||198.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000047^5272-F/Q Qn/hdbd  Headboard - Crown Mark, Inc               ^1     ^169.00^198.00    ^198.00    
001920^03^07/30/2013^01^      ^24570 ^001549^043^                              ^Nadia Maldonado                                   ^                                                  ^                              ^ 7715 Peekskill Lane                              ^Houston             ^               ^(281) 932-9406 ^TX-77075       ^8.25    ^               ^                                        ^49.00     ^777.63    ^808.63    ^0.00      ^07/31/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|15|07/30/2013|8724||||808.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000866^7500255 Laf Loveseat  Darcy Mocha - Ashley Softgoods        ^1     ^519.99^348.00    ^348.00    
001920^03^07/30/2013^01^      ^24570 ^001549^043^                              ^Nadia Maldonado                                   ^                                                  ^                              ^ 7715 Peekskill Lane                              ^Houston             ^               ^(281) 932-9406 ^TX-77075       ^8.25    ^               ^                                        ^49.00     ^777.63    ^808.63    ^0.00      ^07/31/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|15|07/30/2013|8724||||808.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000867^7500256 Raf Loveseat  Darcy Mocha - Ashley Softgoods        ^1     ^519.99^350.00    ^350.00    
001921^03^07/30/2013^01^      ^24571 ^001550^043^                              ^Marisol & Jaime Matos/Trevino                     ^                                                  ^                              ^ 5011 Old Vista Road                              ^Pasadena            ^               ^(832) 877-6754 ^TX-77505       ^0.      ^(832) 235-5655 ^                                        ^0.00      ^2302.00   ^2284.00   ^0.00      ^08/02/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|03|07/30/2013|306||||240.00|10|07/30/2013|||||2044.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^398.00    ^398.00    
001921^03^07/30/2013^01^      ^24571 ^001550^043^                              ^Marisol & Jaime Matos/Trevino                     ^                                                  ^                              ^ 5011 Old Vista Road                              ^Pasadena            ^               ^(832) 877-6754 ^TX-77505       ^0.      ^(832) 235-5655 ^                                        ^0.00      ^2302.00   ^2284.00   ^0.00      ^08/02/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|03|07/30/2013|306||||240.00|10|07/30/2013|||||2044.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^400.00    ^400.00    
001921^03^07/30/2013^01^      ^24571 ^001550^043^                              ^Marisol & Jaime Matos/Trevino                     ^                                                  ^                              ^ 5011 Old Vista Road                              ^Pasadena            ^               ^(832) 877-6754 ^TX-77505       ^0.      ^(832) 235-5655 ^                                        ^0.00      ^2302.00   ^2284.00   ^0.00      ^08/02/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|03|07/30/2013|306||||240.00|10|07/30/2013|||||2044.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001519^B4255Q Queen Bed   - Crown Mark, Inc                        ^1     ^832.98^998.00    ^998.00    
001921^03^07/30/2013^01^      ^24571 ^001550^043^                              ^Marisol & Jaime Matos/Trevino                     ^                                                  ^                              ^ 5011 Old Vista Road                              ^Pasadena            ^               ^(832) 877-6754 ^TX-77505       ^0.      ^(832) 235-5655 ^                                        ^0.00      ^2302.00   ^2284.00   ^0.00      ^08/02/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|03|07/30/2013|306||||240.00|10|07/30/2013|||||2044.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^229.00    ^229.00    
001921^03^07/30/2013^01^      ^24571 ^001550^043^                              ^Marisol & Jaime Matos/Trevino                     ^                                                  ^                              ^ 5011 Old Vista Road                              ^Pasadena            ^               ^(832) 877-6754 ^TX-77505       ^0.      ^(832) 235-5655 ^                                        ^0.00      ^2302.00   ^2284.00   ^0.00      ^08/02/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|03|07/30/2013|306||||240.00|10|07/30/2013|||||2044.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^189.00    ^189.00    
001921^03^07/30/2013^01^      ^24571 ^001550^043^                              ^Marisol & Jaime Matos/Trevino                     ^                                                  ^                              ^ 5011 Old Vista Road                              ^Pasadena            ^               ^(832) 877-6754 ^TX-77505       ^0.      ^(832) 235-5655 ^                                        ^0.00      ^2302.00   ^2284.00   ^0.00      ^08/02/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|03|07/30/2013|306||||240.00|10|07/30/2013|||||2044.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^70.00     ^70.00     
001922^03^07/30/2013^01^      ^24572 ^000804^035^                              ^Chase Tanner                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(281) 804-7685 ^                                        ^0.00      ^1115.00   ^1097.00   ^0.00      ^07/31/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|10|07/30/2013|||||1097.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001010^Diamond/Sterling King Foundation   - Royal Sleep Products LT^2     ^120.00^100.00    ^200.00    
001922^03^07/30/2013^01^      ^24572 ^000804^035^                              ^Chase Tanner                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(281) 804-7685 ^                                        ^0.00      ^1115.00   ^1097.00   ^0.00      ^07/31/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|10|07/30/2013|||||1097.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^699.00    ^699.00    
001922^03^07/30/2013^01^      ^24572 ^000804^035^                              ^Chase Tanner                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^               ^TX-77506       ^0.      ^(281) 804-7685 ^                                        ^0.00      ^1115.00   ^1097.00   ^0.00      ^07/31/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|10|07/30/2013|||||1097.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^99.00     ^198.00    
001923^03^07/30/2013^01^      ^24573 ^001551^043^                              ^Maria R. Almanza                                  ^                                                  ^                              ^ 805 Mobile                                       ^Pasadena            ^               ^(713) 920-2596 ^TX-77506       ^8.25    ^(713) 933-9933 ^                                        ^0.00      ^880.75    ^862.75    ^0.00      ^07/30/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|07|07/30/2013|6019193119481462||||862.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^311.00    ^311.00    
001923^03^07/30/2013^01^      ^24573 ^001551^043^                              ^Maria R. Almanza                                  ^                                                  ^                              ^ 805 Mobile                                       ^Pasadena            ^               ^(713) 920-2596 ^TX-77506       ^8.25    ^(713) 933-9933 ^                                        ^0.00      ^880.75    ^862.75    ^0.00      ^07/30/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|07|07/30/2013|6019193119481462||||862.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^88.00     ^88.00     
001923^03^07/30/2013^01^      ^24573 ^001551^043^                              ^Maria R. Almanza                                  ^                                                  ^                              ^ 805 Mobile                                       ^Pasadena            ^               ^(713) 920-2596 ^TX-77506       ^8.25    ^(713) 933-9933 ^                                        ^0.00      ^880.75    ^862.75    ^0.00      ^07/30/2013^          ^00^07/30/2013^          ^                                                                                                                                                      ^|07|07/30/2013|6019193119481462||||862.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^398.00    ^398.00    
001924^03^07/31/2013^01^      ^24574 ^001552^044^                              ^Consuelo Rodriguez                                ^                                                  ^                              ^ 2320 Cherrybrook # 167                           ^Pasadena            ^               ^(561) 574-8597 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2187.33   ^2169.33   ^0.00      ^07/31/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119482338||||2169.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001343^2017-112 Lsf Sectional  Flat Suede Chocolate - Washington Fu^1     ^554.00^349.00    ^349.00    
001924^03^07/31/2013^01^      ^24574 ^001552^044^                              ^Consuelo Rodriguez                                ^                                                  ^                              ^ 2320 Cherrybrook # 167                           ^Pasadena            ^               ^(561) 574-8597 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2187.33   ^2169.33   ^0.00      ^07/31/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119482338||||2169.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001344^2018-112 Rsf Sectional  Flat Suede Chocolate - Washington Fu^1     ^554.00^349.00    ^349.00    
001924^03^07/31/2013^01^      ^24574 ^001552^044^                              ^Consuelo Rodriguez                                ^                                                  ^                              ^ 2320 Cherrybrook # 167                           ^Pasadena            ^               ^(561) 574-8597 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2187.33   ^2169.33   ^0.00      ^07/31/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119482338||||2169.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^50.00     ^200.00    
001924^03^07/31/2013^01^      ^24574 ^001552^044^                              ^Consuelo Rodriguez                                ^                                                  ^                              ^ 2320 Cherrybrook # 167                           ^Pasadena            ^               ^(561) 574-8597 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2187.33   ^2169.33   ^0.00      ^07/31/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119482338||||2169.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^298.00    ^298.00    
001924^03^07/31/2013^01^      ^24574 ^001552^044^                              ^Consuelo Rodriguez                                ^                                                  ^                              ^ 2320 Cherrybrook # 167                           ^Pasadena            ^               ^(561) 574-8597 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2187.33   ^2169.33   ^0.00      ^07/31/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119482338||||2169.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^59.00     ^59.00     
001924^03^07/31/2013^01^      ^24574 ^001552^044^                              ^Consuelo Rodriguez                                ^                                                  ^                              ^ 2320 Cherrybrook # 167                           ^Pasadena            ^               ^(561) 574-8597 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2187.33   ^2169.33   ^0.00      ^07/31/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119482338||||2169.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001526^8500E King Box   - Ultimate Comfort MFG                     ^2     ^192.89^100.00    ^200.00    
001924^03^07/31/2013^01^      ^24574 ^001552^044^                              ^Consuelo Rodriguez                                ^                                                  ^                              ^ 2320 Cherrybrook # 167                           ^Pasadena            ^               ^(561) 574-8597 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2187.33   ^2169.33   ^0.00      ^07/31/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119482338||||2169.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001527^8500E King Mattress   - Ultimate Comfort MFG                ^1     ^892.89^549.00    ^549.00    
001925^03^07/31/2013^01^      ^24575 ^000063^044^                              ^Donna Zorn                                        ^                                                  ^                              ^ 510 Yorkshire Ct                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 479-6572 ^                                        ^0.00      ^287.54    ^269.54    ^0.00      ^08/08/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|06|07/31/2013|6785||||269.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^249.00    ^249.00    
001926^03^07/31/2013^01^      ^24576 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^1147.59   ^0.00      ^1129.59   ^          ^          ^00^07/31/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001497^M23842.60.7906 King Mattress  Grays Peak Plush - Simmons Man^1     ^1564.0^863.50    ^863.50    
001926^03^07/31/2013^01^      ^24576 ^000005^036^                              ^Rick Zimmer                                       ^                                                  ^                              ^                                                  ^Fulshear            ^               ^(281) 924-3665 ^TX-77441       ^8.25    ^               ^                                        ^0.00      ^1147.59   ^0.00      ^1129.59   ^          ^          ^00^07/31/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001498^B50280.60.7902 King Box  Grays Peak Plush - Simmons Manufact^2     ^166.00^90.00     ^180.00    
001927^03^07/31/2013^01^      ^24577 ^000508^044^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^08/02/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119469475||||1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^230.00    ^230.00    
001927^03^07/31/2013^01^      ^24577 ^000508^044^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^08/02/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119469475||||1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^68.00     ^68.00     
001927^03^07/31/2013^01^      ^24577 ^000508^044^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^08/02/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119469475||||1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^100.00    ^100.00    
001927^03^07/31/2013^01^      ^24577 ^000508^044^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^08/02/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119469475||||1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^200.00    ^200.00    
001927^03^07/31/2013^01^      ^24577 ^000508^044^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^08/02/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119469475||||1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^200.00    ^200.00    
001927^03^07/31/2013^01^      ^24577 ^000508^044^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^08/02/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119469475||||1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^299.00    ^299.00    
001927^03^07/31/2013^01^      ^24577 ^000508^044^                              ^Delfina Reyna                                     ^                                                  ^                              ^ 3106 Earl St                                     ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 240-2843 ^                                        ^0.00      ^1313.75   ^1295.75   ^0.00      ^08/02/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|07|07/31/2013|6019193119469475||||1295.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
001928^03^07/31/2013^01^      ^24578 ^001553^044^                              ^Rashesh Patel                                     ^                                                  ^                              ^ 401 Pasadena Blvd # 321                          ^Deer Park           ^               ^(816) 645-0299 ^TX-77536       ^8.25    ^(816) 645-0288 ^                                        ^0.00      ^167.39    ^149.39    ^0.00      ^07/31/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|01|07/31/2013|1006||||149.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^2     ^78.98 ^69.00     ^138.00    
001929^03^07/31/2013^01^      ^24579 ^001554^041^                              ^Donna Thompson                                    ^                                                  ^                              ^ 15415 Pinenut Bay Court                          ^Clear Lake          ^               ^(281) 303-6207 ^TX-77059       ^8.25    ^               ^                                        ^0.00      ^1241.23   ^1223.23   ^0.00      ^08/20/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|15|07/31/2013|4395||||1223.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001544^U6152O-S Sofa  Geneva Onyx - Master Mattress Works          ^1     ^514.00^398.00    ^398.00    
001929^03^07/31/2013^01^      ^24579 ^001554^041^                              ^Donna Thompson                                    ^                                                  ^                              ^ 15415 Pinenut Bay Court                          ^Clear Lake          ^               ^(281) 303-6207 ^TX-77059       ^8.25    ^               ^                                        ^0.00      ^1241.23   ^1223.23   ^0.00      ^08/20/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|15|07/31/2013|4395||||1223.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^290.00    ^290.00    
001929^03^07/31/2013^01^      ^24579 ^001554^041^                              ^Donna Thompson                                    ^                                                  ^                              ^ 15415 Pinenut Bay Court                          ^Clear Lake          ^               ^(281) 303-6207 ^TX-77059       ^8.25    ^               ^                                        ^0.00      ^1241.23   ^1223.23   ^0.00      ^08/20/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|15|07/31/2013|4395||||1223.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^160.00    ^160.00    
001929^03^07/31/2013^01^      ^24579 ^001554^041^                              ^Donna Thompson                                    ^                                                  ^                              ^ 15415 Pinenut Bay Court                          ^Clear Lake          ^               ^(281) 303-6207 ^TX-77059       ^8.25    ^               ^                                        ^0.00      ^1241.23   ^1223.23   ^0.00      ^08/20/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|15|07/31/2013|4395||||1223.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^150.00    ^150.00    
001929^03^07/31/2013^01^      ^24579 ^001554^041^                              ^Donna Thompson                                    ^                                                  ^                              ^ 15415 Pinenut Bay Court                          ^Clear Lake          ^               ^(281) 303-6207 ^TX-77059       ^8.25    ^               ^                                        ^0.00      ^1241.23   ^1223.23   ^0.00      ^08/20/2013^          ^00^07/31/2013^          ^                                                                                                                                                      ^|15|07/31/2013|4395||||1223.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^132.00    ^132.00    
001930^03^08/01/2013^01^      ^24580 ^001555^022^                              ^Stefanie Williams                                 ^                                                  ^                              ^ 2801 FM 2004 Apt 414                             ^Texas City          ^               ^(832) 580-0320 ^TX-77591       ^8.25    ^               ^                                        ^59.00     ^672.37    ^713.37    ^0.00      ^08/10/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|15|08/01/2013|3880||||708.50|04|09/26/2013|||||4.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001343^2017-112 Lsf Sectional  Flat Suede Chocolate - Washington Fu^1     ^554.00^300.00    ^300.00    
001930^03^08/01/2013^01^      ^24580 ^001555^022^                              ^Stefanie Williams                                 ^                                                  ^                              ^ 2801 FM 2004 Apt 414                             ^Texas City          ^               ^(832) 580-0320 ^TX-77591       ^8.25    ^               ^                                        ^59.00     ^672.37    ^713.37    ^0.00      ^08/10/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|15|08/01/2013|3880||||708.50|04|09/26/2013|||||4.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001344^2018-112 Rsf Sectional  Flat Suede Chocolate - Washington Fu^1     ^554.00^300.00    ^300.00    
001931^03^08/01/2013^01^      ^24581 ^001556^018^                              ^Patricia & Misti Vance                            ^                                                  ^                              ^ 621 Pampa                                        ^Pasadena            ^               ^(281) 901-9999 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2112.64   ^2094.64   ^0.00      ^08/09/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|07|08/01/2013|6019193119484243||||1900.87|06|08/02/2013|6078||00252R||94.64|07|08/02/2013|6019193119484243||||99.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.00    ^179.00    
001931^03^08/01/2013^01^      ^24581 ^001556^018^                              ^Patricia & Misti Vance                            ^                                                  ^                              ^ 621 Pampa                                        ^Pasadena            ^               ^(281) 901-9999 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2112.64   ^2094.64   ^0.00      ^08/09/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|07|08/01/2013|6019193119484243||||1900.87|06|08/02/2013|6078||00252R||94.64|07|08/02/2013|6019193119484243||||99.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001260^Weston King  Gel Mattress - Royal Sleep Products LTD        ^1     ^578.00^899.00    ^899.00    
001931^03^08/01/2013^01^      ^24581 ^001556^018^                              ^Patricia & Misti Vance                            ^                                                  ^                              ^ 621 Pampa                                        ^Pasadena            ^               ^(281) 901-9999 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2112.64   ^2094.64   ^0.00      ^08/09/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|07|08/01/2013|6019193119484243||||1900.87|06|08/02/2013|6078||00252R||94.64|07|08/02/2013|6019193119484243||||99.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001288^Weston King Low Profile   - Royal Sleep Products LTD        ^2     ^174.00^100.00    ^200.00    
001931^03^08/01/2013^01^      ^24581 ^001556^018^                              ^Patricia & Misti Vance                            ^                                                  ^                              ^ 621 Pampa                                        ^Pasadena            ^               ^(281) 901-9999 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2112.64   ^2094.64   ^0.00      ^08/09/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|07|08/01/2013|6019193119484243||||1900.87|06|08/02/2013|6078||00252R||94.64|07|08/02/2013|6019193119484243||||99.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001520^7270525 Rocker Recliner   - Ashley Softgoods                ^1     ^499.99^398.00    ^398.00    
001931^03^08/01/2013^01^      ^24581 ^001556^018^                              ^Patricia & Misti Vance                            ^                                                  ^                              ^ 621 Pampa                                        ^Pasadena            ^               ^(281) 901-9999 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2112.64   ^2094.64   ^0.00      ^08/09/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|07|08/01/2013|6019193119484243||||1900.87|06|08/02/2013|6078||00252R||94.64|07|08/02/2013|6019193119484243||||99.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001521^5271K King Bed   - Crown Mark, Inc                          ^1     ^247.98^259.00    ^259.00    
001932^03^08/01/2013^01^      ^24582 ^001557^022^                              ^George Adawk                                      ^                                                  ^                              ^ 5021 Fairvent                                    ^Pasadena            ^               ^(281) 701-7880 ^TX-            ^8.25    ^               ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^10/28/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|02|08/01/2013|||||200.00|02|09/06/2013|||||150.00|02|10/12/2013|||||150.00|08|10/28/2013|||||419.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^250.00    ^250.00    
001932^03^08/01/2013^01^      ^24582 ^001557^022^                              ^George Adawk                                      ^                                                  ^                              ^ 5021 Fairvent                                    ^Pasadena            ^               ^(281) 701-7880 ^TX-            ^8.25    ^               ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^10/28/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|02|08/01/2013|||||200.00|02|09/06/2013|||||150.00|02|10/12/2013|||||150.00|08|10/28/2013|||||419.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^279.00    ^279.00    
001932^03^08/01/2013^01^      ^24582 ^001557^022^                              ^George Adawk                                      ^                                                  ^                              ^ 5021 Fairvent                                    ^Pasadena            ^               ^(281) 701-7880 ^TX-            ^8.25    ^               ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^10/28/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|02|08/01/2013|||||200.00|02|09/06/2013|||||150.00|02|10/12/2013|||||150.00|08|10/28/2013|||||419.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^50.00     ^50.00     
001932^03^08/01/2013^01^      ^24582 ^001557^022^                              ^George Adawk                                      ^                                                  ^                              ^ 5021 Fairvent                                    ^Pasadena            ^               ^(281) 701-7880 ^TX-            ^8.25    ^               ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^10/28/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|02|08/01/2013|||||200.00|02|09/06/2013|||||150.00|02|10/12/2013|||||150.00|08|10/28/2013|||||419.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^90.00     ^90.00     
001932^03^08/01/2013^01^      ^24582 ^001557^022^                              ^George Adawk                                      ^                                                  ^                              ^ 5021 Fairvent                                    ^Pasadena            ^               ^(281) 701-7880 ^TX-            ^8.25    ^               ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^10/28/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|02|08/01/2013|||||200.00|02|09/06/2013|||||150.00|02|10/12/2013|||||150.00|08|10/28/2013|||||419.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^180.00    ^180.00    
001933^03^08/01/2013^01^      ^24583 ^001558^036^                              ^Roger Dean                                        ^                                                  ^                              ^ 2515 Horseshoe Bend                              ^Deer Park           ^               ^               ^TX-77536       ^0.      ^(850) 390-5931 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^08/01/2013^          ^00^08/01/2013^          ^                                                                                                                                                      ^|08|08/01/2013|0196||000115||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
001934^03^08/02/2013^01^      ^24584 ^001559^022^                              ^Marium Seraj                                      ^                                                  ^                              ^ 13414 Rural Oak Street                           ^Houston             ^               ^(832) 499-8328 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^3837.06   ^3819.06   ^0.00      ^08/05/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|07|08/02/2013|60191931119485265||||3600.00|08|08/02/2013|4419||286169||219.00|02|08/02/2013|||||0.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001218^B01394 King Bed   - Dickson Furniture                       ^1     ^1499.9^1000.00   ^1000.00   
001934^03^08/02/2013^01^      ^24584 ^001559^022^                              ^Marium Seraj                                      ^                                                  ^                              ^ 13414 Rural Oak Street                           ^Houston             ^               ^(832) 499-8328 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^3837.06   ^3819.06   ^0.00      ^08/05/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|07|08/02/2013|60191931119485265||||3600.00|08|08/02/2013|4419||286169||219.00|02|08/02/2013|||||0.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001219^B01394 Dresser   - Dickson Furniture                        ^1     ^1129.9^760.00    ^760.00    
001934^03^08/02/2013^01^      ^24584 ^001559^022^                              ^Marium Seraj                                      ^                                                  ^                              ^ 13414 Rural Oak Street                           ^Houston             ^               ^(832) 499-8328 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^3837.06   ^3819.06   ^0.00      ^08/05/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|07|08/02/2013|60191931119485265||||3600.00|08|08/02/2013|4419||286169||219.00|02|08/02/2013|||||0.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001222^B01394 Mirror   - Dickson Furniture                         ^1     ^309.99^370.00    ^370.00    
001934^03^08/02/2013^01^      ^24584 ^001559^022^                              ^Marium Seraj                                      ^                                                  ^                              ^ 13414 Rural Oak Street                           ^Houston             ^               ^(832) 499-8328 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^3837.06   ^3819.06   ^0.00      ^08/05/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|07|08/02/2013|60191931119485265||||3600.00|08|08/02/2013|4419||286169||219.00|02|08/02/2013|||||0.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001221^B01394 Night Stand   - Dickson Furniture                    ^2     ^459.99^300.00    ^600.00    
001934^03^08/02/2013^01^      ^24584 ^001559^022^                              ^Marium Seraj                                      ^                                                  ^                              ^ 13414 Rural Oak Street                           ^Houston             ^               ^(832) 499-8328 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^3837.06   ^3819.06   ^0.00      ^08/05/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|07|08/02/2013|60191931119485265||||3600.00|08|08/02/2013|4419||286169||219.00|02|08/02/2013|||||0.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^400.00    ^400.00    
001934^03^08/02/2013^01^      ^24584 ^001559^022^                              ^Marium Seraj                                      ^                                                  ^                              ^ 13414 Rural Oak Street                           ^Houston             ^               ^(832) 499-8328 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^3837.06   ^3819.06   ^0.00      ^08/05/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|07|08/02/2013|60191931119485265||||3600.00|08|08/02/2013|4419||286169||219.00|02|08/02/2013|||||0.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^398.00    ^398.00    
001935^03^08/02/2013^01^      ^24585 ^001560^044^                              ^Alivia & Douglas Carraway                         ^                                                  ^                              ^ 910 Peggy Street                                 ^Deer Park           ^               ^(832) 812-7980 ^TX-77536       ^8.25    ^(713) 417-4089 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^08/30/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|15|08/02/2013|||||620.27|15|08/30/2013||||044|620.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^400.00    ^400.00    
001935^03^08/02/2013^01^      ^24585 ^001560^044^                              ^Alivia & Douglas Carraway                         ^                                                  ^                              ^ 910 Peggy Street                                 ^Deer Park           ^               ^(832) 812-7980 ^TX-77536       ^8.25    ^(713) 417-4089 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^08/30/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|15|08/02/2013|||||620.27|15|08/30/2013||||044|620.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^398.00    ^398.00    
001935^03^08/02/2013^01^      ^24585 ^001560^044^                              ^Alivia & Douglas Carraway                         ^                                                  ^                              ^ 910 Peggy Street                                 ^Deer Park           ^               ^(832) 812-7980 ^TX-77536       ^8.25    ^(713) 417-4089 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^08/30/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|15|08/02/2013|||||620.27|15|08/30/2013||||044|620.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001194^2724T-3636 Counter Height Table  Anise - Crown Mark, Inc    ^1     ^139.98^108.00    ^108.00    
001935^03^08/02/2013^01^      ^24585 ^001560^044^                              ^Alivia & Douglas Carraway                         ^                                                  ^                              ^ 910 Peggy Street                                 ^Deer Park           ^               ^(832) 812-7980 ^TX-77536       ^8.25    ^(713) 417-4089 ^                                        ^0.00      ^1258.55   ^1240.55   ^0.00      ^08/30/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|15|08/02/2013|||||620.27|15|08/30/2013||||044|620.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001195^2724S-24 Counter Height Chair  Anise - Crown Mark, Inc      ^4     ^72.98 ^60.00     ^240.00    
001936^03^08/02/2013^01^      ^24586 ^001561^017^                              ^Cathy Lambard                                     ^                                                  ^                              ^ 10942 Thornwood Drive                            ^La Porte            ^               ^(832) 859-1604 ^TX-77571       ^8.25    ^(281) 471-6134 ^                                        ^0.00      ^1965.42   ^2095.84   ^-148.42   ^08/03/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|08|08/02/2013|||||95.84|02|08/02/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000368^4130238 Sofa  WARREN NUTMEG - Ashley Softgoods              ^1     ^779.99^699.00    ^699.00    
001936^03^08/02/2013^01^      ^24586 ^001561^017^                              ^Cathy Lambard                                     ^                                                  ^                              ^ 10942 Thornwood Drive                            ^La Porte            ^               ^(832) 859-1604 ^TX-77571       ^8.25    ^(281) 471-6134 ^                                        ^0.00      ^1965.42   ^2095.84   ^-148.42   ^08/03/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|08|08/02/2013|||||95.84|02|08/02/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000367^4130235 Love  WARREN NUTMEG - Ashley Softgoods              ^1     ^739.99^600.00    ^600.00    
001936^03^08/02/2013^01^      ^24586 ^001561^017^                              ^Cathy Lambard                                     ^                                                  ^                              ^ 10942 Thornwood Drive                            ^La Porte            ^               ^(832) 859-1604 ^TX-77571       ^8.25    ^(281) 471-6134 ^                                        ^0.00      ^1965.42   ^2095.84   ^-148.42   ^08/03/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|08|08/02/2013|||||95.84|02|08/02/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000366^4130225 Rocker Recliner  WARREN NUTMEG - Ashley Softgoods   ^1     ^599.99^500.00    ^500.00    
001937^03^08/02/2013^01^      ^24587 ^000057^044^                              ^Donald Bauer                                      ^                                                  ^                              ^ 602 Eagle                                        ^Pasadena            ^               ^(713) 473-5241 ^TX-77506       ^8.25    ^(281) 723-1340 ^                                        ^49.01     ^2681.74   ^2712.75   ^0.00      ^08/09/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|07|08/02/2013|6019193119482973||||2712.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001511^Americus Plush King Box   - Simmons Manufacturing Co.       ^4     ^166.00^150.00    ^600.00    
001937^03^08/02/2013^01^      ^24587 ^000057^044^                              ^Donald Bauer                                      ^                                                  ^                              ^ 602 Eagle                                        ^Pasadena            ^               ^(713) 473-5241 ^TX-77506       ^8.25    ^(281) 723-1340 ^                                        ^49.01     ^2681.74   ^2712.75   ^0.00      ^08/09/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|07|08/02/2013|6019193119482973||||2712.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001512^Americus Plush King Mattress   - Simmons Manufacturing Co.  ^2     ^731.00^699.50    ^1399.00   
001937^03^08/02/2013^01^      ^24587 ^000057^044^                              ^Donald Bauer                                      ^                                                  ^                              ^ 602 Eagle                                        ^Pasadena            ^               ^(713) 473-5241 ^TX-77506       ^8.25    ^(281) 723-1340 ^                                        ^49.01     ^2681.74   ^2712.75   ^0.00      ^08/09/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|07|08/02/2013|6019193119482973||||2712.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^300.00    ^300.00    
001937^03^08/02/2013^01^      ^24587 ^000057^044^                              ^Donald Bauer                                      ^                                                  ^                              ^ 602 Eagle                                        ^Pasadena            ^               ^(713) 473-5241 ^TX-77506       ^8.25    ^(281) 723-1340 ^                                        ^49.01     ^2681.74   ^2712.75   ^0.00      ^08/09/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|07|08/02/2013|6019193119482973||||2712.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
001937^03^08/02/2013^01^      ^24587 ^000057^044^                              ^Donald Bauer                                      ^                                                  ^                              ^ 602 Eagle                                        ^Pasadena            ^               ^(713) 473-5241 ^TX-77506       ^8.25    ^(281) 723-1340 ^                                        ^49.01     ^2681.74   ^2712.75   ^0.00      ^08/09/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|07|08/02/2013|6019193119482973||||2712.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
001938^03^08/02/2013^01^      ^24588 ^001427^044^                              ^Sara Garcia                                       ^                                                  ^                              ^ 2407 Rosemead Drive                              ^Pasadena            ^               ^(832) 398-4997 ^TX-77506       ^8.25    ^(832) 581-3099 ^                                        ^29.00     ^527.00    ^538.00    ^0.00      ^08/03/2013^          ^00^08/02/2013^          ^                                                                                                                                                      ^|08|08/02/2013|||||538.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
001939^03^08/03/2013^01^      ^24589 ^001562^035^                              ^Tracy Grissinger                                  ^                                                  ^                              ^ 2302 Huckleberry                                 ^Pasadena            ^               ^(713) 857-5166 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^287.54    ^269.54    ^0.00      ^08/08/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|15|08/03/2013|6775||||269.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^149.00    ^149.00    
001939^03^08/03/2013^01^      ^24589 ^001562^035^                              ^Tracy Grissinger                                  ^                                                  ^                              ^ 2302 Huckleberry                                 ^Pasadena            ^               ^(713) 857-5166 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^287.54    ^269.54    ^0.00      ^08/08/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|15|08/03/2013|6775||||269.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^100.00    ^100.00    
001940^03^08/03/2013^01^      ^24590 ^001563^043^                              ^Melquiades & Maria Medrano                        ^                                                  ^                              ^ 5119 Kent                                        ^Pasadena            ^               ^(713) 857-1487 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/13/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|08|08/03/2013|5535||||328.92|07|08/03/2013|6019193119487204||||2000.00|07|08/03/2013|6019193119487329||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001220^B01394 CHEST   - Dickson Furniture                          ^1     ^839.99^700.00    ^700.00    
001940^03^08/03/2013^01^      ^24590 ^001563^043^                              ^Melquiades & Maria Medrano                        ^                                                  ^                              ^ 5119 Kent                                        ^Pasadena            ^               ^(713) 857-1487 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/13/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|08|08/03/2013|5535||||328.92|07|08/03/2013|6019193119487204||||2000.00|07|08/03/2013|6019193119487329||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001219^B01394 Dresser   - Dickson Furniture                        ^1     ^1129.9^750.00    ^750.00    
001940^03^08/03/2013^01^      ^24590 ^001563^043^                              ^Melquiades & Maria Medrano                        ^                                                  ^                              ^ 5119 Kent                                        ^Pasadena            ^               ^(713) 857-1487 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/13/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|08|08/03/2013|5535||||328.92|07|08/03/2013|6019193119487204||||2000.00|07|08/03/2013|6019193119487329||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001218^B01394 King Bed   - Dickson Furniture                       ^1     ^1499.9^900.00    ^900.00    
001940^03^08/03/2013^01^      ^24590 ^001563^043^                              ^Melquiades & Maria Medrano                        ^                                                  ^                              ^ 5119 Kent                                        ^Pasadena            ^               ^(713) 857-1487 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/13/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|08|08/03/2013|5535||||328.92|07|08/03/2013|6019193119487204||||2000.00|07|08/03/2013|6019193119487329||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001222^B01394 Mirror   - Dickson Furniture                         ^1     ^309.99^250.00    ^250.00    
001940^03^08/03/2013^01^      ^24590 ^001563^043^                              ^Melquiades & Maria Medrano                        ^                                                  ^                              ^ 5119 Kent                                        ^Pasadena            ^               ^(713) 857-1487 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/13/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|08|08/03/2013|5535||||328.92|07|08/03/2013|6019193119487204||||2000.00|07|08/03/2013|6019193119487329||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001221^B01394 Night Stand   - Dickson Furniture                    ^1     ^459.99^300.00    ^300.00    
001940^03^08/03/2013^01^      ^24590 ^001563^043^                              ^Melquiades & Maria Medrano                        ^                                                  ^                              ^ 5119 Kent                                        ^Pasadena            ^               ^(713) 857-1487 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/13/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|08|08/03/2013|5535||||328.92|07|08/03/2013|6019193119487204||||2000.00|07|08/03/2013|6019193119487329||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001518^Bernardsville Lux. Firm King Mattress   - Simmons Manufactur^1     ^795.00^799.00    ^799.00    
001940^03^08/03/2013^01^      ^24590 ^001563^043^                              ^Melquiades & Maria Medrano                        ^                                                  ^                              ^ 5119 Kent                                        ^Pasadena            ^               ^(713) 857-1487 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/13/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|08|08/03/2013|5535||||328.92|07|08/03/2013|6019193119487204||||2000.00|07|08/03/2013|6019193119487329||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001517^Bernardsville Lux. Firm King Box   - Simmons Manufacturing C^2     ^166.00^150.00    ^300.00    
001941^03^08/03/2013^01^      ^24591 ^001564^022^                              ^Marcus Luna                                       ^                                                  ^                              ^ 2516 Randolph R Lot 22                           ^Pasadena            ^               ^(713) 320-0792 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1811.49   ^1793.49   ^0.00      ^08/05/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|02|08/03/2013|||||1100.00|15|08/03/2013|0932||||693.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001340^1252-170 Love  Flatsuede Chocolate - Washington Furniture Sa^1     ^397.00^300.00    ^300.00    
001941^03^08/03/2013^01^      ^24591 ^001564^022^                              ^Marcus Luna                                       ^                                                  ^                              ^ 2516 Randolph R Lot 22                           ^Pasadena            ^               ^(713) 320-0792 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1811.49   ^1793.49   ^0.00      ^08/05/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|02|08/03/2013|||||1100.00|15|08/03/2013|0932||||693.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001339^1253-170 Sofa  Flatsuede Chocolate - Washington Furniture Sa^1     ^430.00^350.00    ^350.00    
001941^03^08/03/2013^01^      ^24591 ^001564^022^                              ^Marcus Luna                                       ^                                                  ^                              ^ 2516 Randolph R Lot 22                           ^Pasadena            ^               ^(713) 320-0792 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1811.49   ^1793.49   ^0.00      ^08/05/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|02|08/03/2013|||||1100.00|15|08/03/2013|0932||||693.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^238.10    ^238.10    
001941^03^08/03/2013^01^      ^24591 ^001564^022^                              ^Marcus Luna                                       ^                                                  ^                              ^ 2516 Randolph R Lot 22                           ^Pasadena            ^               ^(713) 320-0792 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1811.49   ^1793.49   ^0.00      ^08/05/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|02|08/03/2013|||||1100.00|15|08/03/2013|0932||||693.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001353^9200-530 Recliner  Softsuede Fudge - Washington Furniture Sa^1     ^398.00^330.60    ^330.60    
001941^03^08/03/2013^01^      ^24591 ^001564^022^                              ^Marcus Luna                                       ^                                                  ^                              ^ 2516 Randolph R Lot 22                           ^Pasadena            ^               ^(713) 320-0792 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1811.49   ^1793.49   ^0.00      ^08/05/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|02|08/03/2013|||||1100.00|15|08/03/2013|0932||||693.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^30.00     ^60.00     
001941^03^08/03/2013^01^      ^24591 ^001564^022^                              ^Marcus Luna                                       ^                                                  ^                              ^ 2516 Randolph R Lot 22                           ^Pasadena            ^               ^(713) 320-0792 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1811.49   ^1793.49   ^0.00      ^08/05/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|02|08/03/2013|||||1100.00|15|08/03/2013|0932||||693.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^378.10    ^378.10    
001942^03^08/03/2013^01^      ^24592 ^001565^022^                              ^Cyndy Gonzalez                                    ^                                                  ^                              ^ 1208 Enid # GA                                   ^Houston             ^               ^(832) 264-1625 ^TX-77009       ^0.      ^               ^                                        ^0.00      ^1114.00   ^1096.00   ^0.00      ^08/03/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|10|08/03/2013|||||1096.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001306^B4500Q Queen (hB/ FB/ Rails)  Stella - Crown Mark, Inc      ^1     ^337.98^337.00    ^337.00    
001942^03^08/03/2013^01^      ^24592 ^001565^022^                              ^Cyndy Gonzalez                                    ^                                                  ^                              ^ 1208 Enid # GA                                   ^Houston             ^               ^(832) 264-1625 ^TX-77009       ^0.      ^               ^                                        ^0.00      ^1114.00   ^1096.00   ^0.00      ^08/03/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|10|08/03/2013|||||1096.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001328^B4500-4 CHEST  Stella - Crown Mark, Inc                     ^1     ^337.98^360.00    ^360.00    
001942^03^08/03/2013^01^      ^24592 ^001565^022^                              ^Cyndy Gonzalez                                    ^                                                  ^                              ^ 1208 Enid # GA                                   ^Houston             ^               ^(832) 264-1625 ^TX-77009       ^0.      ^               ^                                        ^0.00      ^1114.00   ^1096.00   ^0.00      ^08/03/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|10|08/03/2013|||||1096.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^312.00    ^312.00    
001942^03^08/03/2013^01^      ^24592 ^001565^022^                              ^Cyndy Gonzalez                                    ^                                                  ^                              ^ 1208 Enid # GA                                   ^Houston             ^               ^(832) 264-1625 ^TX-77009       ^0.      ^               ^                                        ^0.00      ^1114.00   ^1096.00   ^0.00      ^08/03/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|10|08/03/2013|||||1096.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^87.00     ^87.00     
001943^03^08/03/2013^01^      ^24593 ^001020^043^                              ^Mary Ivory                                        ^                                                  ^                              ^ 5201 Glen Valley Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 478-2131 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^12/02/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|02|08/03/2013|||||60.00|08|08/21/2013|||||100.00|08|09/28/2013|0181||575765|043|100.00|08|11/02/2013|0181||||150.00|08|11/29/2013|0181|||045|204.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^308.00    ^308.00    
001943^03^08/03/2013^01^      ^24593 ^001020^043^                              ^Mary Ivory                                        ^                                                  ^                              ^ 5201 Glen Valley Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 478-2131 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^12/02/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|02|08/03/2013|||||60.00|08|08/21/2013|||||100.00|08|09/28/2013|0181||575765|043|100.00|08|11/02/2013|0181||||150.00|08|11/29/2013|0181|||045|204.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^80.00     ^80.00     
001943^03^08/03/2013^01^      ^24593 ^001020^043^                              ^Mary Ivory                                        ^                                                  ^                              ^ 5201 Glen Valley Dr                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 478-2131 ^                                        ^0.00      ^632.86    ^614.86    ^0.00      ^12/02/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|02|08/03/2013|||||60.00|08|08/21/2013|||||100.00|08|09/28/2013|0181||575765|043|100.00|08|11/02/2013|0181||||150.00|08|11/29/2013|0181|||045|204.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^180.00    ^180.00    
001944^03^08/03/2013^01^      ^24594 ^001566^022^                              ^Layne Neumann                                     ^                                                  ^                              ^ 6106 Hubbell Drive                               ^Pearland            ^               ^(830) 426-1622 ^TX-77584       ^8.25    ^               ^                                        ^0.00      ^610.13    ^592.13    ^0.00      ^08/03/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|02|08/03/2013|||||592.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^200.00    ^200.00    
001944^03^08/03/2013^01^      ^24594 ^001566^022^                              ^Layne Neumann                                     ^                                                  ^                              ^ 6106 Hubbell Drive                               ^Pearland            ^               ^(830) 426-1622 ^TX-77584       ^8.25    ^               ^                                        ^0.00      ^610.13    ^592.13    ^0.00      ^08/03/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|02|08/03/2013|||||592.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^149.00    ^149.00    
001944^03^08/03/2013^01^      ^24594 ^001566^022^                              ^Layne Neumann                                     ^                                                  ^                              ^ 6106 Hubbell Drive                               ^Pearland            ^               ^(830) 426-1622 ^TX-77584       ^8.25    ^               ^                                        ^0.00      ^610.13    ^592.13    ^0.00      ^08/03/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|02|08/03/2013|||||592.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000889^4228-05 Sofa Table  Midori - Crown Mark, Inc                ^1     ^248.00^198.00    ^198.00    
001945^03^08/03/2013^01^      ^24595 ^001531^043^                              ^Ramona Hidalgo                                    ^                                                  ^                              ^ 3226 Stoney Dale                                 ^Spring              ^               ^(281) 536-8693 ^TX-77388       ^0.      ^               ^                                        ^0.00      ^614.00    ^596.00    ^0.00      ^08/03/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|10|08/03/2013|||||596.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^145.00    ^145.00    
001945^03^08/03/2013^01^      ^24595 ^001531^043^                              ^Ramona Hidalgo                                    ^                                                  ^                              ^ 3226 Stoney Dale                                 ^Spring              ^               ^(281) 536-8693 ^TX-77388       ^0.      ^               ^                                        ^0.00      ^614.00    ^596.00    ^0.00      ^08/03/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|10|08/03/2013|||||596.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^54.00     ^54.00     
001945^03^08/03/2013^01^      ^24595 ^001531^043^                              ^Ramona Hidalgo                                    ^                                                  ^                              ^ 3226 Stoney Dale                                 ^Spring              ^               ^(281) 536-8693 ^TX-77388       ^0.      ^               ^                                        ^0.00      ^614.00    ^596.00    ^0.00      ^08/03/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|10|08/03/2013|||||596.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
001945^03^08/03/2013^01^      ^24595 ^001531^043^                              ^Ramona Hidalgo                                    ^                                                  ^                              ^ 3226 Stoney Dale                                 ^Spring              ^               ^(281) 536-8693 ^TX-77388       ^0.      ^               ^                                        ^0.00      ^614.00    ^596.00    ^0.00      ^08/03/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|10|08/03/2013|||||596.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^145.00    ^145.00    
001945^03^08/03/2013^01^      ^24595 ^001531^043^                              ^Ramona Hidalgo                                    ^                                                  ^                              ^ 3226 Stoney Dale                                 ^Spring              ^               ^(281) 536-8693 ^TX-77388       ^0.      ^               ^                                        ^0.00      ^614.00    ^596.00    ^0.00      ^08/03/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|10|08/03/2013|||||596.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^54.00     ^54.00     
001946^03^08/03/2013^01^      ^24596 ^001567^043^                              ^Clarence M. Sales                                 ^                                                  ^                              ^ 2800 E. League City Parkway                      ^League City         ^               ^(832) 468-3462 ^TX-77573       ^8.25    ^(281) 254-4759 ^                                        ^49.00     ^626.08    ^657.08    ^0.00      ^08/05/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|01|08/03/2013|1005||||657.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001336^122-2CP T/F Mission Bunkbed W/Slats  Cappucino - Donco Tradi^1     ^625.89^470.00    ^470.00    
001946^03^08/03/2013^01^      ^24596 ^001567^043^                              ^Clarence M. Sales                                 ^                                                  ^                              ^ 2800 E. League City Parkway                      ^League City         ^               ^(832) 468-3462 ^TX-77573       ^8.25    ^(281) 254-4759 ^                                        ^49.00     ^626.08    ^657.08    ^0.00      ^08/05/2013^          ^00^08/03/2013^          ^                                                                                                                                                      ^|01|08/03/2013|1005||||657.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^88.00     ^88.00     
001947^03^08/04/2013^01^      ^24597 ^001568^044^                              ^Karla Rivas                                       ^                                                  ^                              ^ 307 Lamar                                        ^Pasadena            ^               ^(713) 367-3936 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^08/04/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|15|08/04/2013|8736||125631||230.84|02|08/04/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
001947^03^08/04/2013^01^      ^24597 ^001568^044^                              ^Karla Rivas                                       ^                                                  ^                              ^ 307 Lamar                                        ^Pasadena            ^               ^(713) 367-3936 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^08/04/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|15|08/04/2013|8736||125631||230.84|02|08/04/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^198.00    ^198.00    
001948^03^08/04/2013^01^      ^24598 ^000122^036^                              ^Nora E. Nevarez                                   ^                                                  ^                              ^ 6915 Crystal Dowels                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-9305 ^                                        ^0.00      ^368.00    ^350.00    ^0.00      ^08/04/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|02|08/04/2013|||||350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^87.33     ^87.33     
001948^03^08/04/2013^01^      ^24598 ^000122^036^                              ^Nora E. Nevarez                                   ^                                                  ^                              ^ 6915 Crystal Dowels                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-9305 ^                                        ^0.00      ^368.00    ^350.00    ^0.00      ^08/04/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|02|08/04/2013|||||350.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^236.00    ^236.00    
001949^03^08/04/2013^01^      ^24599 ^001569^044^                              ^Antonio Cuevas                                    ^                                                  ^                              ^ 3011 Grant St                                    ^Pasadena            ^               ^(832) 343-9398 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|08|08/04/2013|3468||004081||500.00|02|08/04/2013|||||309.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^40.00     ^80.00     
001949^03^08/04/2013^01^      ^24599 ^001569^044^                              ^Antonio Cuevas                                    ^                                                  ^                              ^ 3011 Grant St                                    ^Pasadena            ^               ^(832) 343-9398 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|08|08/04/2013|3468||004081||500.00|02|08/04/2013|||||309.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^138.00    ^138.00    
001949^03^08/04/2013^01^      ^24599 ^001569^044^                              ^Antonio Cuevas                                    ^                                                  ^                              ^ 3011 Grant St                                    ^Pasadena            ^               ^(832) 343-9398 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|08|08/04/2013|3468||004081||500.00|02|08/04/2013|||||309.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^250.00    ^250.00    
001949^03^08/04/2013^01^      ^24599 ^001569^044^                              ^Antonio Cuevas                                    ^                                                  ^                              ^ 3011 Grant St                                    ^Pasadena            ^               ^(832) 343-9398 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|08|08/04/2013|3468||004081||500.00|02|08/04/2013|||||309.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^280.00    ^280.00    
001950^03^08/04/2013^01^      ^24600 ^001570^043^                              ^Sara Hernandez                                    ^                                                  ^                              ^ 419 N. Adams                                     ^Houston             ^               ^(832) 891-7762 ^TX-77011       ^8.25    ^(832) 373-1603 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^08/26/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|02|08/04/2013|||||400.00|02|08/24/2013|||||842.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001390^QLPSV Queen Low Profile Box  Silver - Corsicana Bedding, Inc^1     ^87.00 ^87.00     ^87.00     
001950^03^08/04/2013^01^      ^24600 ^001570^043^                              ^Sara Hernandez                                    ^                                                  ^                              ^ 419 N. Adams                                     ^Houston             ^               ^(832) 891-7762 ^TX-77011       ^8.25    ^(832) 373-1603 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^08/26/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|02|08/04/2013|||||400.00|02|08/24/2013|||||842.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001439^8200S8-1050 Queen Mattress  Exeter I - Corsicana Bedding, In^1     ^212.00^212.00    ^212.00    
001950^03^08/04/2013^01^      ^24600 ^001570^043^                              ^Sara Hernandez                                    ^                                                  ^                              ^ 419 N. Adams                                     ^Houston             ^               ^(832) 891-7762 ^TX-77011       ^8.25    ^(832) 373-1603 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^08/26/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|02|08/04/2013|||||400.00|02|08/24/2013|||||842.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^260.00    ^260.00    
001950^03^08/04/2013^01^      ^24600 ^001570^043^                              ^Sara Hernandez                                    ^                                                  ^                              ^ 419 N. Adams                                     ^Houston             ^               ^(832) 891-7762 ^TX-77011       ^8.25    ^(832) 373-1603 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^08/26/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|02|08/04/2013|||||400.00|02|08/24/2013|||||842.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^120.00    ^120.00    
001950^03^08/04/2013^01^      ^24600 ^001570^043^                              ^Sara Hernandez                                    ^                                                  ^                              ^ 419 N. Adams                                     ^Houston             ^               ^(832) 891-7762 ^TX-77011       ^8.25    ^(832) 373-1603 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^08/26/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|02|08/04/2013|||||400.00|02|08/24/2013|||||842.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^79.00     ^79.00     
001950^03^08/04/2013^01^      ^24600 ^001570^043^                              ^Sara Hernandez                                    ^                                                  ^                              ^ 419 N. Adams                                     ^Houston             ^               ^(832) 891-7762 ^TX-77011       ^8.25    ^(832) 373-1603 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^08/26/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|02|08/04/2013|||||400.00|02|08/24/2013|||||842.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^290.00    ^290.00    
001950^03^08/04/2013^01^      ^24600 ^001570^043^                              ^Sara Hernandez                                    ^                                                  ^                              ^ 419 N. Adams                                     ^Houston             ^               ^(832) 891-7762 ^TX-77011       ^8.25    ^(832) 373-1603 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^08/26/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|02|08/04/2013|||||400.00|02|08/24/2013|||||842.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^100.00    ^100.00    
001951^03^08/04/2013^01^      ^24601 ^001571^043^                              ^Agapita Rodriguez                                 ^                                                  ^                              ^ 1905 Lafferty                                    ^Pasadena            ^               ^(832) 643-9863 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^518.00    ^500.00    ^0.00      ^08/05/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|02|08/04/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000282^1184s Side Chair   - Crown Mark, Inc                        ^4     ^90.98 ^65.00     ^260.00    
001951^03^08/04/2013^01^      ^24601 ^001571^043^                              ^Agapita Rodriguez                                 ^                                                  ^                              ^ 1905 Lafferty                                    ^Pasadena            ^               ^(832) 643-9863 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^518.00    ^500.00    ^0.00      ^08/05/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|02|08/04/2013|||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000281^1184t-48 Table   - Crown Mark, Inc                          ^1     ^179.98^201.89    ^201.89    
001952^03^08/04/2013^01^      ^24602 ^001572^044^                              ^Olivia/Carley Meyer/White                         ^                                                  ^                              ^ 701 S. Friendswood Dr                            ^Friendswood         ^               ^(281) 658-6779 ^TX-77546       ^8.25    ^(713) 201-1300 ^                                        ^49.00     ^3909.30   ^3940.30   ^0.00      ^08/22/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119485083||||2723.80|02|08/04/2013|||||1000.00|07|08/22/2013|6019193119485083||||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^249.00    ^249.00    
001952^03^08/04/2013^01^      ^24602 ^001572^044^                              ^Olivia/Carley Meyer/White                         ^                                                  ^                              ^ 701 S. Friendswood Dr                            ^Friendswood         ^               ^(281) 658-6779 ^TX-77546       ^8.25    ^(713) 201-1300 ^                                        ^49.00     ^3909.30   ^3940.30   ^0.00      ^08/22/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119485083||||2723.80|02|08/04/2013|||||1000.00|07|08/22/2013|6019193119485083||||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^339.00    ^339.00    
001952^03^08/04/2013^01^      ^24602 ^001572^044^                              ^Olivia/Carley Meyer/White                         ^                                                  ^                              ^ 701 S. Friendswood Dr                            ^Friendswood         ^               ^(281) 658-6779 ^TX-77546       ^8.25    ^(713) 201-1300 ^                                        ^49.00     ^3909.30   ^3940.30   ^0.00      ^08/22/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119485083||||2723.80|02|08/04/2013|||||1000.00|07|08/22/2013|6019193119485083||||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^182.00    ^182.00    
001952^03^08/04/2013^01^      ^24602 ^001572^044^                              ^Olivia/Carley Meyer/White                         ^                                                  ^                              ^ 701 S. Friendswood Dr                            ^Friendswood         ^               ^(281) 658-6779 ^TX-77546       ^8.25    ^(713) 201-1300 ^                                        ^49.00     ^3909.30   ^3940.30   ^0.00      ^08/22/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119485083||||2723.80|02|08/04/2013|||||1000.00|07|08/22/2013|6019193119485083||||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^89.00     ^89.00     
001952^03^08/04/2013^01^      ^24602 ^001572^044^                              ^Olivia/Carley Meyer/White                         ^                                                  ^                              ^ 701 S. Friendswood Dr                            ^Friendswood         ^               ^(281) 658-6779 ^TX-77546       ^8.25    ^(713) 201-1300 ^                                        ^49.00     ^3909.30   ^3940.30   ^0.00      ^08/22/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119485083||||2723.80|02|08/04/2013|||||1000.00|07|08/22/2013|6019193119485083||||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^539.00    ^539.00    
001952^03^08/04/2013^01^      ^24602 ^001572^044^                              ^Olivia/Carley Meyer/White                         ^                                                  ^                              ^ 701 S. Friendswood Dr                            ^Friendswood         ^               ^(281) 658-6779 ^TX-77546       ^8.25    ^(713) 201-1300 ^                                        ^49.00     ^3909.30   ^3940.30   ^0.00      ^08/22/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119485083||||2723.80|02|08/04/2013|||||1000.00|07|08/22/2013|6019193119485083||||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001522^1280214 Ottoman  Chocolate - Ashley Softgoods               ^1     ^289.99^264.00    ^264.00    
001952^03^08/04/2013^01^      ^24602 ^001572^044^                              ^Olivia/Carley Meyer/White                         ^                                                  ^                              ^ 701 S. Friendswood Dr                            ^Friendswood         ^               ^(281) 658-6779 ^TX-77546       ^8.25    ^(713) 201-1300 ^                                        ^49.00     ^3909.30   ^3940.30   ^0.00      ^08/22/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119485083||||2723.80|02|08/04/2013|||||1000.00|07|08/22/2013|6019193119485083||||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001523^1280220 Chair  Chocolate - Ashley Softgoods                 ^1     ^419.99^300.00    ^300.00    
001952^03^08/04/2013^01^      ^24602 ^001572^044^                              ^Olivia/Carley Meyer/White                         ^                                                  ^                              ^ 701 S. Friendswood Dr                            ^Friendswood         ^               ^(281) 658-6779 ^TX-77546       ^8.25    ^(713) 201-1300 ^                                        ^49.00     ^3909.30   ^3940.30   ^0.00      ^08/22/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119485083||||2723.80|02|08/04/2013|||||1000.00|07|08/22/2013|6019193119485083||||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001524^1280255 Laf Loveseat  Chocolate - Ashley Softgoods          ^1     ^479.99^399.00    ^399.00    
001952^03^08/04/2013^01^      ^24602 ^001572^044^                              ^Olivia/Carley Meyer/White                         ^                                                  ^                              ^ 701 S. Friendswood Dr                            ^Friendswood         ^               ^(281) 658-6779 ^TX-77546       ^8.25    ^(713) 201-1300 ^                                        ^49.00     ^3909.30   ^3940.30   ^0.00      ^08/22/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119485083||||2723.80|02|08/04/2013|||||1000.00|07|08/22/2013|6019193119485083||||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001525^1280267 Raf Sofa  Chocolate - Ashley Softgoods              ^1     ^639.99^530.00    ^530.00    
001952^03^08/04/2013^01^      ^24602 ^001572^044^                              ^Olivia/Carley Meyer/White                         ^                                                  ^                              ^ 701 S. Friendswood Dr                            ^Friendswood         ^               ^(281) 658-6779 ^TX-77546       ^8.25    ^(713) 201-1300 ^                                        ^49.00     ^3909.30   ^3940.30   ^0.00      ^08/22/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119485083||||2723.80|02|08/04/2013|||||1000.00|07|08/22/2013|6019193119485083||||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^700.00    ^700.00    
001953^03^08/04/2013^01^      ^24603 ^001571^043^                              ^Agapita Rodriguez                                 ^                                                  ^                              ^ 1905 Lafferty                                    ^Pasadena            ^               ^(832) 643-9863 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119490380||||4328.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^1     ^58.98 ^45.00     ^45.00     
001953^03^08/04/2013^01^      ^24603 ^001571^043^                              ^Agapita Rodriguez                                 ^                                                  ^                              ^ 1905 Lafferty                                    ^Pasadena            ^               ^(832) 643-9863 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119490380||||4328.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^80.00     ^160.00    
001953^03^08/04/2013^01^      ^24603 ^001571^043^                              ^Agapita Rodriguez                                 ^                                                  ^                              ^ 1905 Lafferty                                    ^Pasadena            ^               ^(832) 643-9863 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119490380||||4328.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^400.00    ^400.00    
001953^03^08/04/2013^01^      ^24603 ^001571^043^                              ^Agapita Rodriguez                                 ^                                                  ^                              ^ 1905 Lafferty                                    ^Pasadena            ^               ^(832) 643-9863 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119490380||||4328.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001221^B01394 Night Stand   - Dickson Furniture                    ^1     ^459.99^364.00    ^364.00    
001953^03^08/04/2013^01^      ^24603 ^001571^043^                              ^Agapita Rodriguez                                 ^                                                  ^                              ^ 1905 Lafferty                                    ^Pasadena            ^               ^(832) 643-9863 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119490380||||4328.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001220^B01394 CHEST   - Dickson Furniture                          ^1     ^839.99^740.00    ^740.00    
001953^03^08/04/2013^01^      ^24603 ^001571^043^                              ^Agapita Rodriguez                                 ^                                                  ^                              ^ 1905 Lafferty                                    ^Pasadena            ^               ^(832) 643-9863 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119490380||||4328.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001222^B01394 Mirror   - Dickson Furniture                         ^1     ^309.99^370.00    ^370.00    
001953^03^08/04/2013^01^      ^24603 ^001571^043^                              ^Agapita Rodriguez                                 ^                                                  ^                              ^ 1905 Lafferty                                    ^Pasadena            ^               ^(832) 643-9863 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119490380||||4328.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001219^B01394 Dresser   - Dickson Furniture                        ^1     ^1129.9^770.00    ^770.00    
001953^03^08/04/2013^01^      ^24603 ^001571^043^                              ^Agapita Rodriguez                                 ^                                                  ^                              ^ 1905 Lafferty                                    ^Pasadena            ^               ^(832) 643-9863 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^4346.92   ^4328.92   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|07|08/04/2013|6019193119490380||||4328.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001218^B01394 King Bed   - Dickson Furniture                       ^1     ^1499.9^1150.00   ^1150.00   
001954^03^08/04/2013^01^      ^24604 ^000365^044^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^1347.00   ^1329.00   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|10|08/04/2013|||||1329.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000946^B477-46 CHEST  Cherry - Ashley Softgoods                    ^1     ^589.99^389.00    ^389.00    
001954^03^08/04/2013^01^      ^24604 ^000365^044^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^1347.00   ^1329.00   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|10|08/04/2013|||||1329.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000949^B477-87 Full Head Board  Cherry - Ashley Softgoods          ^1     ^299.99^160.00    ^160.00    
001954^03^08/04/2013^01^      ^24604 ^000365^044^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^1347.00   ^1329.00   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|10|08/04/2013|||||1329.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000948^B477-86 Full Rails  Cherry - Ashley Softgoods               ^1     ^119.99^90.00     ^90.00     
001954^03^08/04/2013^01^      ^24604 ^000365^044^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^1347.00   ^1329.00   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|10|08/04/2013|||||1329.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000947^B477-84 Full Footboard  Cherry - Ashley Softgoods           ^1     ^259.99^155.00    ^155.00    
001954^03^08/04/2013^01^      ^24604 ^000365^044^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^1347.00   ^1329.00   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|10|08/04/2013|||||1329.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000950^B477-93 Nightstand  Cherry - Ashley Softgoods               ^1     ^299.99^156.00    ^156.00    
001954^03^08/04/2013^01^      ^24604 ^000365^044^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^1347.00   ^1329.00   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|10|08/04/2013|||||1329.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^280.00    ^280.00    
001954^03^08/04/2013^01^      ^24604 ^000365^044^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^0.      ^(281) 917-4210 ^                                        ^0.00      ^1347.00   ^1329.00   ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|10|08/04/2013|||||1329.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^99.00     ^99.00     
001955^03^08/04/2013^01^      ^24605 ^000365^036^                              ^Erica Tennat                                      ^                                                  ^                              ^ 8302 Silver Fir Ln                               ^Baytown             ^               ^               ^TX-77523       ^8.25    ^(281) 917-4210 ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^08/06/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|08|08/04/2013|1351||95DDE1||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
001956^03^08/04/2013^01^      ^24606 ^001544^022^                              ^Jose Ruiz                                         ^                                                  ^                              ^ 1233 Dutch                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 930-9800 ^                                        ^0.00      ^-800.37   ^-818.37   ^0.00      ^08/05/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|04|08/04/2013|||||-818.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^-1    ^202.89^159.00    ^-159.00   
001956^03^08/04/2013^01^      ^24606 ^001544^022^                              ^Jose Ruiz                                         ^                                                  ^                              ^ 1233 Dutch                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 930-9800 ^                                        ^0.00      ^-800.37   ^-818.37   ^0.00      ^08/05/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|04|08/04/2013|||||-818.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^-1    ^102.00^99.00     ^-99.00    
001956^03^08/04/2013^01^      ^24606 ^001544^022^                              ^Jose Ruiz                                         ^                                                  ^                              ^ 1233 Dutch                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 930-9800 ^                                        ^0.00      ^-800.37   ^-818.37   ^0.00      ^08/05/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|04|08/04/2013|||||-818.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001503^460222 Twin/Full Bunkbed  Cherry - Coaster Co.              ^-1    ^525.89^498.00    ^-498.00   
001957^03^08/04/2013^01^      ^24607 ^001544^022^                              ^Jose Ruiz                                         ^                                                  ^                              ^ 1233 Dutch                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 930-9800 ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^08/05/2013^          ^00^08/04/2013^          ^                                                                                                                                                      ^|04|08/04/2013|||||100.00|02|08/04/2013|||||72.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
001958^03^08/05/2013^01^      ^24608 ^001533^043^                              ^Loyce Branson                                     ^                                                  ^                              ^ 505 West Pitts Ave                               ^Pasadena            ^               ^(713) 475-8156 ^TX-77506       ^8.25    ^(713) 473-2371 ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^08/05/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|03|08/05/2013|4241||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^2     ^75.89 ^50.00     ^100.00    
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^2     ^44.89 ^30.00     ^60.00     
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^6     ^101.98^75.00     ^450.00    
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^257.59    ^257.59    
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^609.00    ^609.00    
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^1     ^648.00^640.00    ^640.00    
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000870^3150177 Wedge  Presley Cocoa - Ashley Softgoods             ^1     ^469.99^349.00    ^349.00    
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001513^Bernardsville Lux. Firm Twin Box   - Simmons Manufacturing C^2     ^156.00^120.00    ^240.00    
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001514^Bernardsville Lux. Firm Twin Mattress   - Simmons Manufactur^2     ^458.00^430.00    ^860.00    
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001515^Bernardsville Lux. Firm Queen  Box   - Simmons Manufacturing^1     ^176.00^130.00    ^130.00    
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001516^Bernardsville Lux. Firm Queen Mattress   - Simmons Manufactu^1     ^644.00^570.00    ^570.00    
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001517^Bernardsville Lux. Firm King Box   - Simmons Manufacturing C^2     ^166.00^125.00    ^250.00    
001959^03^08/05/2013^01^      ^24609 ^001573^043^                              ^Martha/Jose Guevara/Garza                         ^                                                  ^                              ^ 923 Trimm Ave                                    ^Pasadena            ^               ^(832) 433-1682 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5718.00   ^5700.00   ^0.00      ^08/13/2013^          ^00^08/05/2013^          ^                                                                                                                                                      ^|15|08/05/2013|2579||175485||700.00|17|08/06/2013|#006854||||5000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001518^Bernardsville Lux. Firm King Mattress   - Simmons Manufactur^1     ^795.00^750.00    ^750.00    
001960^03^08/06/2013^01^      ^24610 ^000010^044^                              ^Jack Albonetti                                    ^                                                  ^                              ^ 229 East Forest Ave                              ^Shorearcre          ^               ^(281) 753-4157 ^TX-77571       ^8.25    ^(281) 471-5761 ^                                        ^49.00     ^646.64    ^677.64    ^0.00      ^08/06/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|07|08/06/2013|6019193119494317||||677.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
001960^03^08/06/2013^01^      ^24610 ^000010^044^                              ^Jack Albonetti                                    ^                                                  ^                              ^ 229 East Forest Ave                              ^Shorearcre          ^               ^(281) 753-4157 ^TX-77571       ^8.25    ^(281) 471-5761 ^                                        ^49.00     ^646.64    ^677.64    ^0.00      ^08/06/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|07|08/06/2013|6019193119494317||||677.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.00    ^179.00    
001961^03^08/06/2013^01^      ^24611 ^001574^044^                              ^Lana Listi                                        ^                                                  ^                              ^ 5517 Sugarcreek                                  ^La Porte            ^               ^(281) 221-8042 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^334.09    ^316.09    ^0.00      ^08/06/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|08|08/06/2013|8350||||316.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^292.00    ^292.00    
001962^03^08/06/2013^01^      ^24612 ^001575^043^                              ^Juan Lara                                         ^                                                  ^                              ^ 1708 Burke                                       ^Pasadena            ^               ^(832) 647-2376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2493.68   ^2475.68   ^0.00      ^08/23/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|15|08/06/2013|0506||||2475.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000703^B7800 King Bed  Augusta - Crown Mark, Inc                   ^1     ^764.98^498.00    ^498.00    
001962^03^08/06/2013^01^      ^24612 ^001575^043^                              ^Juan Lara                                         ^                                                  ^                              ^ 1708 Burke                                       ^Pasadena            ^               ^(832) 647-2376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2493.68   ^2475.68   ^0.00      ^08/23/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|15|08/06/2013|0506||||2475.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^400.00    ^400.00    
001962^03^08/06/2013^01^      ^24612 ^001575^043^                              ^Juan Lara                                         ^                                                  ^                              ^ 1708 Burke                                       ^Pasadena            ^               ^(832) 647-2376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2493.68   ^2475.68   ^0.00      ^08/23/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|15|08/06/2013|0506||||2475.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^130.00    ^130.00    
001962^03^08/06/2013^01^      ^24612 ^001575^043^                              ^Juan Lara                                         ^                                                  ^                              ^ 1708 Burke                                       ^Pasadena            ^               ^(832) 647-2376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2493.68   ^2475.68   ^0.00      ^08/23/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|15|08/06/2013|0506||||2475.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^2     ^319.00^180.00    ^360.00    
001962^03^08/06/2013^01^      ^24612 ^001575^043^                              ^Juan Lara                                         ^                                                  ^                              ^ 1708 Burke                                       ^Pasadena            ^               ^(832) 647-2376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2493.68   ^2475.68   ^0.00      ^08/23/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|15|08/06/2013|0506||||2475.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001076^4800 King Mattress  Firm Lavendar - Sleepinc.               ^1     ^655.00^699.00    ^699.00    
001962^03^08/06/2013^01^      ^24612 ^001575^043^                              ^Juan Lara                                         ^                                                  ^                              ^ 1708 Burke                                       ^Pasadena            ^               ^(832) 647-2376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2493.68   ^2475.68   ^0.00      ^08/23/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|15|08/06/2013|0506||||2475.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001077^BASALT King Foundation  Basalt - Sleepinc.                  ^2     ^78.00 ^100.00    ^200.00    
001963^03^08/06/2013^01^      ^24613 ^001128^043^                              ^Maria Rivera                                      ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 812-7679 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^08/07/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|02|08/06/2013|||||400.00|02|08/07/2013||||043|463.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^80.00     ^480.00    
001963^03^08/06/2013^01^      ^24613 ^001128^043^                              ^Maria Rivera                                      ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 812-7679 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^08/07/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|02|08/06/2013|||||400.00|02|08/07/2013||||043|463.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^318.00    ^318.00    
001964^03^08/06/2013^01^      ^24614 ^001576^043^                              ^Maria G. Alfaro                                   ^                                                  ^                              ^ 2601 Windsor Lane                                ^Pasadena            ^               ^(832) 274-8018 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^08/08/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|07|08/06/2013|6019193118360824||||2357.68|02|08/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^529.00    ^529.00    
001964^03^08/06/2013^01^      ^24614 ^001576^043^                              ^Maria G. Alfaro                                   ^                                                  ^                              ^ 2601 Windsor Lane                                ^Pasadena            ^               ^(832) 274-8018 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^08/08/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|07|08/06/2013|6019193118360824||||2357.68|02|08/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^600.00    ^600.00    
001964^03^08/06/2013^01^      ^24614 ^001576^043^                              ^Maria G. Alfaro                                   ^                                                  ^                              ^ 2601 Windsor Lane                                ^Pasadena            ^               ^(832) 274-8018 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^08/08/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|07|08/06/2013|6019193118360824||||2357.68|02|08/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^90.00     ^90.00     
001964^03^08/06/2013^01^      ^24614 ^001576^043^                              ^Maria G. Alfaro                                   ^                                                  ^                              ^ 2601 Windsor Lane                                ^Pasadena            ^               ^(832) 274-8018 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^08/08/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|07|08/06/2013|6019193118360824||||2357.68|02|08/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^180.00    ^180.00    
001964^03^08/06/2013^01^      ^24614 ^001576^043^                              ^Maria G. Alfaro                                   ^                                                  ^                              ^ 2601 Windsor Lane                                ^Pasadena            ^               ^(832) 274-8018 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^08/08/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|07|08/06/2013|6019193118360824||||2357.68|02|08/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^400.00    ^400.00    
001964^03^08/06/2013^01^      ^24614 ^001576^043^                              ^Maria G. Alfaro                                   ^                                                  ^                              ^ 2601 Windsor Lane                                ^Pasadena            ^               ^(832) 274-8018 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^08/08/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|07|08/06/2013|6019193118360824||||2357.68|02|08/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^89.00     ^89.00     
001964^03^08/06/2013^01^      ^24614 ^001576^043^                              ^Maria G. Alfaro                                   ^                                                  ^                              ^ 2601 Windsor Lane                                ^Pasadena            ^               ^(832) 274-8018 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^08/08/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|07|08/06/2013|6019193118360824||||2357.68|02|08/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^289.00    ^289.00    
001964^03^08/06/2013^01^      ^24614 ^001576^043^                              ^Maria G. Alfaro                                   ^                                                  ^                              ^ 2601 Windsor Lane                                ^Pasadena            ^               ^(832) 274-8018 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2375.69   ^2357.69   ^0.00      ^08/08/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|07|08/06/2013|6019193118360824||||2357.68|02|08/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^1.00      ^1.00      
001965^03^08/06/2013^01^      ^24615 ^001577^035^                              ^Lacey Russell                                     ^                                                  ^                              ^ 3219 Creel Circle                                ^La Porte            ^               ^(832) 704-1964 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^08/08/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|15|08/06/2013|2055||||539.08|02|08/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001430^U02850 Rocker Recliner  Camouflage - Dickson Furniture      ^1     ^599.00^498.00    ^498.00    
001966^03^08/06/2013^01^      ^24616 ^001578^018^                              ^Ashley Joslin                                     ^                                                  ^                              ^ 910 Main                                         ^Pasadena            ^               ^(832) 629-1910 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^255.07    ^237.07    ^0.00      ^08/06/2013^          ^00^08/06/2013^          ^                                                                                                                                                      ^|02|08/06/2013|||||237.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001057^R317002 Rugs   - Ashley Softgoods                           ^1     ^199.99^219.00    ^219.00    
001967^03^08/07/2013^01^      ^24617 ^001579^044^                              ^Cherrie Volpert                                   ^                                                  ^                              ^ 2514 Perez Road                                  ^Pasadena            ^               ^(832) 315-7290 ^TX-77502       ^8.25    ^(832) 315-8415 ^                                        ^0.00      ^750.85    ^732.85    ^0.00      ^08/13/2013^          ^00^08/07/2013^          ^                                                                                                                                                      ^|08|08/07/2013|3875||||732.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
001967^03^08/07/2013^01^      ^24617 ^001579^044^                              ^Cherrie Volpert                                   ^                                                  ^                              ^ 2514 Perez Road                                  ^Pasadena            ^               ^(832) 315-7290 ^TX-77502       ^8.25    ^(832) 315-8415 ^                                        ^0.00      ^750.85    ^732.85    ^0.00      ^08/13/2013^          ^00^08/07/2013^          ^                                                                                                                                                      ^|08|08/07/2013|3875||||732.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000615^T477-9 Lift Top Cocktail Table   - Ashley Softgoods         ^1     ^298.00^279.00    ^279.00    
001968^03^08/07/2013^01^      ^24618 ^000448^044^                              ^Daniel & Mary Prater                              ^                                                  ^                              ^ 7215 Canal St.                                   ^Houston             ^               ^               ^TX-77011       ^8.25    ^(832) 207-9080 ^                                        ^0.00      ^848.28    ^830.28    ^0.00      ^08/16/2013^          ^00^08/07/2013^          ^                                                                                                                                                      ^|08|08/07/2013|5462||||830.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000489^8600L1-1050 Queen Genesis Gel Mattress  Genesis - Corsicana ^1     ^630.00^598.00    ^598.00    
001968^03^08/07/2013^01^      ^24618 ^000448^044^                              ^Daniel & Mary Prater                              ^                                                  ^                              ^ 7215 Canal St.                                   ^Houston             ^               ^               ^TX-77011       ^8.25    ^(832) 207-9080 ^                                        ^0.00      ^848.28    ^830.28    ^0.00      ^08/16/2013^          ^00^08/07/2013^          ^                                                                                                                                                      ^|08|08/07/2013|5462||||830.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^100.00    ^100.00    
001968^03^08/07/2013^01^      ^24618 ^000448^044^                              ^Daniel & Mary Prater                              ^                                                  ^                              ^ 7215 Canal St.                                   ^Houston             ^               ^               ^TX-77011       ^8.25    ^(832) 207-9080 ^                                        ^0.00      ^848.28    ^830.28    ^0.00      ^08/16/2013^          ^00^08/07/2013^          ^                                                                                                                                                      ^|08|08/07/2013|5462||||830.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
001969^03^08/07/2013^01^      ^24619 ^001580^039^                              ^Jaime Alonso                                      ^                                                  ^                              ^ 8634 Cayton Street                               ^Houston             ^               ^(832) 573-3236 ^TX-77061       ^8.25    ^               ^                                        ^0.00      ^2938.59   ^2920.59   ^0.00      ^08/09/2013^          ^00^08/07/2013^          ^                                                                                                                                                      ^|07|08/07/2013|6019193119496080||||2920.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000744^8434L2-1060 King Mattress  Garland Euro Top - Corsicana Bedd^1     ^528.00^550.00    ^550.00    
001969^03^08/07/2013^01^      ^24619 ^001580^039^                              ^Jaime Alonso                                      ^                                                  ^                              ^ 8634 Cayton Street                               ^Houston             ^               ^(832) 573-3236 ^TX-77061       ^8.25    ^               ^                                        ^0.00      ^2938.59   ^2920.59   ^0.00      ^08/09/2013^          ^00^08/07/2013^          ^                                                                                                                                                      ^|07|08/07/2013|6019193119496080||||2920.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^74.00     ^148.00    
001969^03^08/07/2013^01^      ^24619 ^001580^039^                              ^Jaime Alonso                                      ^                                                  ^                              ^ 8634 Cayton Street                               ^Houston             ^               ^(832) 573-3236 ^TX-77061       ^8.25    ^               ^                                        ^0.00      ^2938.59   ^2920.59   ^0.00      ^08/09/2013^          ^00^08/07/2013^          ^                                                                                                                                                      ^|07|08/07/2013|6019193119496080||||2920.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^800.00    ^800.00    
001969^03^08/07/2013^01^      ^24619 ^001580^039^                              ^Jaime Alonso                                      ^                                                  ^                              ^ 8634 Cayton Street                               ^Houston             ^               ^(832) 573-3236 ^TX-77061       ^8.25    ^               ^                                        ^0.00      ^2938.59   ^2920.59   ^0.00      ^08/09/2013^          ^00^08/07/2013^          ^                                                                                                                                                      ^|07|08/07/2013|6019193119496080||||2920.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^550.00    ^550.00    
001969^03^08/07/2013^01^      ^24619 ^001580^039^                              ^Jaime Alonso                                      ^                                                  ^                              ^ 8634 Cayton Street                               ^Houston             ^               ^(832) 573-3236 ^TX-77061       ^8.25    ^               ^                                        ^0.00      ^2938.59   ^2920.59   ^0.00      ^08/09/2013^          ^00^08/07/2013^          ^                                                                                                                                                      ^|07|08/07/2013|6019193119496080||||2920.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^100.00    ^100.00    
001969^03^08/07/2013^01^      ^24619 ^001580^039^                              ^Jaime Alonso                                      ^                                                  ^                              ^ 8634 Cayton Street                               ^Houston             ^               ^(832) 573-3236 ^TX-77061       ^8.25    ^               ^                                        ^0.00      ^2938.59   ^2920.59   ^0.00      ^08/09/2013^          ^00^08/07/2013^          ^                                                                                                                                                      ^|07|08/07/2013|6019193119496080||||2920.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^200.00    ^200.00    
001969^03^08/07/2013^01^      ^24619 ^001580^039^                              ^Jaime Alonso                                      ^                                                  ^                              ^ 8634 Cayton Street                               ^Houston             ^               ^(832) 573-3236 ^TX-77061       ^8.25    ^               ^                                        ^0.00      ^2938.59   ^2920.59   ^0.00      ^08/09/2013^          ^00^08/07/2013^          ^                                                                                                                                                      ^|07|08/07/2013|6019193119496080||||2920.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^350.00    ^350.00    
001970^03^08/08/2013^01^      ^24620 ^000141^041^                              ^Enrigue Villarreal                                ^                                                  ^                              ^ 1843 Manor Dr                                    ^Baytown             ^               ^(281) 979-8919 ^TX-77521       ^8.25    ^(281) 352-7049 ^                                        ^0.00      ^115.43    ^97.43     ^0.00      ^09/11/2013^          ^00^08/08/2013^          ^                                                                                                                                                      ^|15|08/08/2013|1712||||97.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000190^B5200-k-rail Rails  Cherry Finish - Crown Mark, Inc         ^1     ^90.98 ^90.00     ^90.00     
001971^03^08/08/2013^01^      ^24621 ^001581^043^                              ^Frank Cooley                                      ^                                                  ^                              ^ 1244 Boyt Road                                   ^Port Bolivar        ^               ^(281) 798-2080 ^TX-77650       ^8.25    ^(713) 248-3994 ^                                        ^150.00    ^1649.80   ^1781.80   ^0.00      ^08/24/2013^          ^00^08/08/2013^          ^                                                                                                                                                      ^|03|08/08/2013|4231||||1781.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^378.00    ^378.00    
001971^03^08/08/2013^01^      ^24621 ^001581^043^                              ^Frank Cooley                                      ^                                                  ^                              ^ 1244 Boyt Road                                   ^Port Bolivar        ^               ^(281) 798-2080 ^TX-77650       ^8.25    ^(713) 248-3994 ^                                        ^150.00    ^1649.80   ^1781.80   ^0.00      ^08/24/2013^          ^00^08/08/2013^          ^                                                                                                                                                      ^|03|08/08/2013|4231||||1781.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^328.00    ^328.00    
001971^03^08/08/2013^01^      ^24621 ^001581^043^                              ^Frank Cooley                                      ^                                                  ^                              ^ 1244 Boyt Road                                   ^Port Bolivar        ^               ^(281) 798-2080 ^TX-77650       ^8.25    ^(713) 248-3994 ^                                        ^150.00    ^1649.80   ^1781.80   ^0.00      ^08/24/2013^          ^00^08/08/2013^          ^                                                                                                                                                      ^|03|08/08/2013|4231||||1781.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^192.00    ^192.00    
001971^03^08/08/2013^01^      ^24621 ^001581^043^                              ^Frank Cooley                                      ^                                                  ^                              ^ 1244 Boyt Road                                   ^Port Bolivar        ^               ^(281) 798-2080 ^TX-77650       ^8.25    ^(713) 248-3994 ^                                        ^150.00    ^1649.80   ^1781.80   ^0.00      ^08/24/2013^          ^00^08/08/2013^          ^                                                                                                                                                      ^|03|08/08/2013|4231||||1781.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001430^U02850 Rocker Recliner  Camouflage - Dickson Furniture      ^1     ^599.00^498.00    ^498.00    
001971^03^08/08/2013^01^      ^24621 ^001581^043^                              ^Frank Cooley                                      ^                                                  ^                              ^ 1244 Boyt Road                                   ^Port Bolivar        ^               ^(281) 798-2080 ^TX-77650       ^8.25    ^(713) 248-3994 ^                                        ^150.00    ^1649.80   ^1781.80   ^0.00      ^08/24/2013^          ^00^08/08/2013^          ^                                                                                                                                                      ^|03|08/08/2013|4231||||1781.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
001972^03^08/08/2013^01^      ^24622 ^001582^044^                              ^Jose Elias                                        ^                                                  ^                              ^ 1022 North 2nd Street                            ^Baytown             ^               ^(832) 258-2934 ^TX-77520       ^8.25    ^               ^                                        ^49.00     ^1469.00   ^1500.00   ^0.00      ^08/09/2013^          ^00^08/08/2013^          ^                                                                                                                                                      ^|08|08/08/2013|6277||||174.63|08|08/10/2013|6277||||1325.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000703^B7800 King Bed  Augusta - Crown Mark, Inc                   ^1     ^764.98^500.00    ^500.00    
001972^03^08/08/2013^01^      ^24622 ^001582^044^                              ^Jose Elias                                        ^                                                  ^                              ^ 1022 North 2nd Street                            ^Baytown             ^               ^(832) 258-2934 ^TX-77520       ^8.25    ^               ^                                        ^49.00     ^1469.00   ^1500.00   ^0.00      ^08/09/2013^          ^00^08/08/2013^          ^                                                                                                                                                      ^|08|08/08/2013|6277||||174.63|08|08/10/2013|6277||||1325.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^306.00    ^306.00    
001972^03^08/08/2013^01^      ^24622 ^001582^044^                              ^Jose Elias                                        ^                                                  ^                              ^ 1022 North 2nd Street                            ^Baytown             ^               ^(832) 258-2934 ^TX-77520       ^8.25    ^               ^                                        ^49.00     ^1469.00   ^1500.00   ^0.00      ^08/09/2013^          ^00^08/08/2013^          ^                                                                                                                                                      ^|08|08/08/2013|6277||||174.63|08|08/10/2013|6277||||1325.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^120.00    ^120.00    
001972^03^08/08/2013^01^      ^24622 ^001582^044^                              ^Jose Elias                                        ^                                                  ^                              ^ 1022 North 2nd Street                            ^Baytown             ^               ^(832) 258-2934 ^TX-77520       ^8.25    ^               ^                                        ^49.00     ^1469.00   ^1500.00   ^0.00      ^08/09/2013^          ^00^08/08/2013^          ^                                                                                                                                                      ^|08|08/08/2013|6277||||174.63|08|08/10/2013|6277||||1325.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^160.68    ^160.68    
001972^03^08/08/2013^01^      ^24622 ^001582^044^                              ^Jose Elias                                        ^                                                  ^                              ^ 1022 North 2nd Street                            ^Baytown             ^               ^(832) 258-2934 ^TX-77520       ^8.25    ^               ^                                        ^49.00     ^1469.00   ^1500.00   ^0.00      ^08/09/2013^          ^00^08/08/2013^          ^                                                                                                                                                      ^|08|08/08/2013|6277||||174.63|08|08/10/2013|6277||||1325.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^250.00    ^250.00    
001973^03^08/09/2013^01^      ^24623 ^001583^043^                              ^Kent Danforth                                     ^                                                  ^                              ^ 1657 Opail Trail                                 ^Willis              ^               ^(713) 865-6489 ^TX-77378       ^8.25    ^               ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^08/13/2013^          ^00^08/09/2013^          ^                                                                                                                                                      ^|15|08/09/2013|6699||||376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000973^700375 3 Pc Coffee Set  Black Grey - Coaster Co.            ^1     ^198.89^149.00    ^149.00    
001973^03^08/09/2013^01^      ^24623 ^001583^043^                              ^Kent Danforth                                     ^                                                  ^                              ^ 1657 Opail Trail                                 ^Willis              ^               ^(713) 865-6489 ^TX-77378       ^8.25    ^               ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^08/13/2013^          ^00^08/09/2013^          ^                                                                                                                                                      ^|15|08/09/2013|6699||||376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001529^5290 Adjustable Sofa  Collin - Crown Mark, Inc              ^1     ^224.98^199.00    ^199.00    
001974^03^08/09/2013^01^      ^24624 ^001579^044^                              ^Cherrie Volpert                                   ^                                                  ^                              ^ 2514 Perez Road                                  ^Pasadena            ^               ^(832) 315-7290 ^TX-77502       ^8.25    ^(832) 315-8415 ^                                        ^0.00      ^417.44    ^399.44    ^0.00      ^08/29/2013^          ^00^08/09/2013^          ^                                                                                                                                                      ^|08|08/09/2013|3875||||399.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001535^300267Q Queen Bed   - Coaster Co.                           ^1     ^366.89^284.00    ^284.00    
001974^03^08/09/2013^01^      ^24624 ^001579^044^                              ^Cherrie Volpert                                   ^                                                  ^                              ^ 2514 Perez Road                                  ^Pasadena            ^               ^(832) 315-7290 ^TX-77502       ^8.25    ^(832) 315-8415 ^                                        ^0.00      ^417.44    ^399.44    ^0.00      ^08/29/2013^          ^00^08/09/2013^          ^                                                                                                                                                      ^|08|08/09/2013|3875||||399.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000068^1208 Rails Queen   - Coaster Co.                            ^1     ^110.89^85.00     ^85.00     
001975^03^08/09/2013^01^      ^24625 ^001584^043^                              ^Efran And Maria Sanchez                           ^                                                  ^                              ^ 4110 Bell Street                                 ^Houston             ^               ^(832) 715-2443 ^TX-77023       ^8.25    ^(713) 223-5238 ^                                        ^0.00      ^1965.42   ^1947.42   ^0.00      ^08/12/2013^          ^00^08/09/2013^          ^                                                                                                                                                      ^|07|08/09/2013|601919311957130378||||1947.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000832^B2410-1 Dresser  Traditions - Crown Mark, Inc               ^1     ^585.98^500.00    ^500.00    
001975^03^08/09/2013^01^      ^24625 ^001584^043^                              ^Efran And Maria Sanchez                           ^                                                  ^                              ^ 4110 Bell Street                                 ^Houston             ^               ^(832) 715-2443 ^TX-77023       ^8.25    ^(713) 223-5238 ^                                        ^0.00      ^1965.42   ^1947.42   ^0.00      ^08/12/2013^          ^00^08/09/2013^          ^                                                                                                                                                      ^|07|08/09/2013|601919311957130378||||1947.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000833^B2410-11 Mirror  Traditions - Crown Mark, Inc               ^1     ^180.98^198.00    ^198.00    
001975^03^08/09/2013^01^      ^24625 ^001584^043^                              ^Efran And Maria Sanchez                           ^                                                  ^                              ^ 4110 Bell Street                                 ^Houston             ^               ^(832) 715-2443 ^TX-77023       ^8.25    ^(713) 223-5238 ^                                        ^0.00      ^1965.42   ^1947.42   ^0.00      ^08/12/2013^          ^00^08/09/2013^          ^                                                                                                                                                      ^|07|08/09/2013|601919311957130378||||1947.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^200.00    ^200.00    
001975^03^08/09/2013^01^      ^24625 ^001584^043^                              ^Efran And Maria Sanchez                           ^                                                  ^                              ^ 4110 Bell Street                                 ^Houston             ^               ^(832) 715-2443 ^TX-77023       ^8.25    ^(713) 223-5238 ^                                        ^0.00      ^1965.42   ^1947.42   ^0.00      ^08/12/2013^          ^00^08/09/2013^          ^                                                                                                                                                      ^|07|08/09/2013|601919311957130378||||1947.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000834^B2410-4 CHEST  Traditions - Crown Mark, Inc                 ^1     ^517.98^400.00    ^400.00    
001975^03^08/09/2013^01^      ^24625 ^001584^043^                              ^Efran And Maria Sanchez                           ^                                                  ^                              ^ 4110 Bell Street                                 ^Houston             ^               ^(832) 715-2443 ^TX-77023       ^8.25    ^(713) 223-5238 ^                                        ^0.00      ^1965.42   ^1947.42   ^0.00      ^08/12/2013^          ^00^08/09/2013^          ^                                                                                                                                                      ^|07|08/09/2013|601919311957130378||||1947.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001015^B2410Q Queen (hB/ FB/ Rails)  Traditions - Crown Mark, Inc  ^1     ^517.98^500.00    ^500.00    
001975^03^08/09/2013^01^      ^24625 ^001584^043^                              ^Efran And Maria Sanchez                           ^                                                  ^                              ^ 4110 Bell Street                                 ^Houston             ^               ^(832) 715-2443 ^TX-77023       ^8.25    ^(713) 223-5238 ^                                        ^0.00      ^1965.42   ^1947.42   ^0.00      ^08/12/2013^          ^00^08/09/2013^          ^                                                                                                                                                      ^|07|08/09/2013|601919311957130378||||1947.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000054^50140 Candle Holder 18Inch  Fire Place 8-Col - Pacific Rim  ^1     ^40.89 ^1.00      ^1.00      
001976^03^08/10/2013^01^      ^24626 ^001062^044^                              ^Travis Page                                       ^                                                  ^                              ^ 3701 Luella                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 726-3204 ^                                        ^0.00      ^296.20    ^278.20    ^0.00      ^08/10/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|1429||||278.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
001976^03^08/10/2013^01^      ^24626 ^001062^044^                              ^Travis Page                                       ^                                                  ^                              ^ 3701 Luella                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 726-3204 ^                                        ^0.00      ^296.20    ^278.20    ^0.00      ^08/10/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|1429||||278.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
001977^03^08/10/2013^01^      ^24627 ^001585^022^                              ^Jennifer Severe                                   ^                                                  ^                              ^ 12303 Gulf Freeway                               ^Houston             ^               ^(281) 703-7423 ^TX-77034       ^8.25    ^               ^                                        ^25.00     ^429.25    ^436.25    ^0.00      ^08/12/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|2181||||436.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000343^5260-esp Futon   - Crown Mark, Inc                          ^1     ^145.00^189.00    ^189.00    
001977^03^08/10/2013^01^      ^24627 ^001585^022^                              ^Jennifer Severe                                   ^                                                  ^                              ^ 12303 Gulf Freeway                               ^Houston             ^               ^(281) 703-7423 ^TX-77034       ^8.25    ^               ^                                        ^25.00     ^429.25    ^436.25    ^0.00      ^08/12/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|2181||||436.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000343^5260-esp Futon   - Crown Mark, Inc                          ^1     ^145.00^189.00    ^189.00    
001978^03^08/10/2013^01^      ^24628 ^001298^044^                              ^Cindy Gray                                        ^                                                  ^                              ^ 2702 W Bay Area Blvd                             ^Webster             ^               ^               ^TX-77571       ^8.25    ^(713) 924-8675 ^                                        ^49.00     ^1499.65   ^1530.65   ^0.00      ^12/28/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|02|08/10/2013|||||200.00|15|08/24/2013|9488||032011|044|200.00|15|09/21/2013|9488||||200.00|15|10/21/2013|9488||063418|044|250.00|15|11/09/2013|||||150.65|15|12/18/2013|||||530.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^265.00    ^265.00    
001978^03^08/10/2013^01^      ^24628 ^001298^044^                              ^Cindy Gray                                        ^                                                  ^                              ^ 2702 W Bay Area Blvd                             ^Webster             ^               ^               ^TX-77571       ^8.25    ^(713) 924-8675 ^                                        ^49.00     ^1499.65   ^1530.65   ^0.00      ^12/28/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|02|08/10/2013|||||200.00|15|08/24/2013|9488||032011|044|200.00|15|09/21/2013|9488||||200.00|15|10/21/2013|9488||063418|044|250.00|15|11/09/2013|||||150.65|15|12/18/2013|||||530.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^90.00     ^90.00     
001978^03^08/10/2013^01^      ^24628 ^001298^044^                              ^Cindy Gray                                        ^                                                  ^                              ^ 2702 W Bay Area Blvd                             ^Webster             ^               ^               ^TX-77571       ^8.25    ^(713) 924-8675 ^                                        ^49.00     ^1499.65   ^1530.65   ^0.00      ^12/28/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|02|08/10/2013|||||200.00|15|08/24/2013|9488||032011|044|200.00|15|09/21/2013|9488||||200.00|15|10/21/2013|9488||063418|044|250.00|15|11/09/2013|||||150.65|15|12/18/2013|||||530.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^150.00    ^150.00    
001978^03^08/10/2013^01^      ^24628 ^001298^044^                              ^Cindy Gray                                        ^                                                  ^                              ^ 2702 W Bay Area Blvd                             ^Webster             ^               ^               ^TX-77571       ^8.25    ^(713) 924-8675 ^                                        ^49.00     ^1499.65   ^1530.65   ^0.00      ^12/28/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|02|08/10/2013|||||200.00|15|08/24/2013|9488||032011|044|200.00|15|09/21/2013|9488||||200.00|15|10/21/2013|9488||063418|044|250.00|15|11/09/2013|||||150.65|15|12/18/2013|||||530.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^200.00    ^200.00    
001978^03^08/10/2013^01^      ^24628 ^001298^044^                              ^Cindy Gray                                        ^                                                  ^                              ^ 2702 W Bay Area Blvd                             ^Webster             ^               ^               ^TX-77571       ^8.25    ^(713) 924-8675 ^                                        ^49.00     ^1499.65   ^1530.65   ^0.00      ^12/28/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|02|08/10/2013|||||200.00|15|08/24/2013|9488||032011|044|200.00|15|09/21/2013|9488||||200.00|15|10/21/2013|9488||063418|044|250.00|15|11/09/2013|||||150.65|15|12/18/2013|||||530.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^193.00    ^193.00    
001978^03^08/10/2013^01^      ^24628 ^001298^044^                              ^Cindy Gray                                        ^                                                  ^                              ^ 2702 W Bay Area Blvd                             ^Webster             ^               ^               ^TX-77571       ^8.25    ^(713) 924-8675 ^                                        ^49.00     ^1499.65   ^1530.65   ^0.00      ^12/28/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|02|08/10/2013|||||200.00|15|08/24/2013|9488||032011|044|200.00|15|09/21/2013|9488||||200.00|15|10/21/2013|9488||063418|044|250.00|15|11/09/2013|||||150.65|15|12/18/2013|||||530.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^59.00     ^118.00    
001978^03^08/10/2013^01^      ^24628 ^001298^044^                              ^Cindy Gray                                        ^                                                  ^                              ^ 2702 W Bay Area Blvd                             ^Webster             ^               ^               ^TX-77571       ^8.25    ^(713) 924-8675 ^                                        ^49.00     ^1499.65   ^1530.65   ^0.00      ^12/28/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|02|08/10/2013|||||200.00|15|08/24/2013|9488||032011|044|200.00|15|09/21/2013|9488||||200.00|15|10/21/2013|9488||063418|044|250.00|15|11/09/2013|||||150.65|15|12/18/2013|||||530.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000717^9500Q Queen Box   - Ultimate Comfort MFG                    ^1     ^211.89^100.00    ^100.00    
001978^03^08/10/2013^01^      ^24628 ^001298^044^                              ^Cindy Gray                                        ^                                                  ^                              ^ 2702 W Bay Area Blvd                             ^Webster             ^               ^               ^TX-77571       ^8.25    ^(713) 924-8675 ^                                        ^49.00     ^1499.65   ^1530.65   ^0.00      ^12/28/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|02|08/10/2013|||||200.00|15|08/24/2013|9488||032011|044|200.00|15|09/21/2013|9488||||200.00|15|10/21/2013|9488||063418|044|250.00|15|11/09/2013|||||150.65|15|12/18/2013|||||530.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000716^9500Q Queen Mattress   - Ultimate Comfort MFG               ^1     ^350.89^249.00    ^249.00    
001979^03^08/10/2013^01^      ^24629 ^001392^044^                              ^Maria Del Pilar Ramirez                           ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^(832) 528-5238 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^1466.00   ^1448.00   ^0.00      ^08/12/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|02|08/10/2013|||||181.00|10|08/10/2013|||||1267.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001326^1900186 Rec Love   - Ashley Softgoods                       ^1     ^709.99^699.00    ^699.00    
001979^03^08/10/2013^01^      ^24629 ^001392^044^                              ^Maria Del Pilar Ramirez                           ^                                                  ^                              ^ 3222 Pasadena Blvd                               ^Pasadena            ^               ^(832) 528-5238 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^1466.00   ^1448.00   ^0.00      ^08/12/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|02|08/10/2013|||||181.00|10|08/10/2013|||||1267.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001327^1900188 Rec Sofa   - Ashley Softgoods                       ^1     ^779.99^749.00    ^749.00    
001980^03^08/10/2013^01^      ^24630 ^001586^044^                              ^Francisco Arrellano                               ^                                                  ^                              ^ 4009 Red Briar Trail                             ^Deer Park           ^               ^(832) 657-3962 ^TX-77536       ^0.      ^(832) 588-4926 ^                                        ^0.00      ^1618.00   ^1600.00   ^0.00      ^08/13/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|3933||||180.00|10|08/10/2013|||||1420.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000807^2010B Buffet  Julia - Crown Mark, Inc                       ^1     ^1012.9^800.00    ^800.00    
001980^03^08/10/2013^01^      ^24630 ^001586^044^                              ^Francisco Arrellano                               ^                                                  ^                              ^ 4009 Red Briar Trail                             ^Deer Park           ^               ^(832) 657-3962 ^TX-77536       ^0.      ^(832) 588-4926 ^                                        ^0.00      ^1618.00   ^1600.00   ^0.00      ^08/13/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|3933||||180.00|10|08/10/2013|||||1420.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000806^2010H Hutch  Julia - Crown Mark, Inc                        ^1     ^900.98^800.00    ^800.00    
001981^03^08/10/2013^01^      ^24631 ^001586^044^                              ^Francisco Arrellano                               ^                                                  ^                              ^ 4009 Red Briar Trail                             ^Deer Park           ^               ^(832) 657-3962 ^TX-77536       ^8.25    ^(832) 588-4926 ^                                        ^0.00      ^2775.13   ^2757.13   ^0.00      ^08/13/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|3933||||2757.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000805^2011S Side Chair  Julia - Crown Mark, Inc                   ^2     ^264.98^200.00    ^400.00    
001981^03^08/10/2013^01^      ^24631 ^001586^044^                              ^Francisco Arrellano                               ^                                                  ^                              ^ 4009 Red Briar Trail                             ^Deer Park           ^               ^(832) 657-3962 ^TX-77536       ^8.25    ^(832) 588-4926 ^                                        ^0.00      ^2775.13   ^2757.13   ^0.00      ^08/13/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|3933||||2757.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000804^2011T Dining Table  Julia - Crown Mark, Inc                 ^1     ^922.98^907.00    ^907.00    
001981^03^08/10/2013^01^      ^24631 ^001586^044^                              ^Francisco Arrellano                               ^                                                  ^                              ^ 4009 Red Briar Trail                             ^Deer Park           ^               ^(832) 657-3962 ^TX-77536       ^8.25    ^(832) 588-4926 ^                                        ^0.00      ^2775.13   ^2757.13   ^0.00      ^08/13/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|3933||||2757.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000803^2011A Arm Chair  Julia - Crown Mark, Inc                    ^2     ^315.98^220.00    ^440.00    
001981^03^08/10/2013^01^      ^24631 ^001586^044^                              ^Francisco Arrellano                               ^                                                  ^                              ^ 4009 Red Briar Trail                             ^Deer Park           ^               ^(832) 657-3962 ^TX-77536       ^8.25    ^(832) 588-4926 ^                                        ^0.00      ^2775.13   ^2757.13   ^0.00      ^08/13/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|3933||||2757.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000805^2011S Side Chair  Julia - Crown Mark, Inc                   ^4     ^264.98^200.00    ^800.00    
001982^03^08/10/2013^01^      ^24632 ^001587^043^                              ^Debra Taylor                                      ^                                                  ^                              ^ 725 7th Ave N                                    ^Texas City          ^               ^(409) 948-3564 ^TX-77596       ^8.25    ^               ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^08/13/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|02|08/10/2013|||||540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^499.00    ^499.00    
001983^03^08/10/2013^01^      ^24633 ^001588^043^                              ^Jason Jimenez                                     ^                                                  ^                              ^ 10518 Stover Street                              ^Houston             ^               ^(832) 801-8437 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^08/10/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|08|08/10/2013|4381||||387.53|02|08/10/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^229.00    ^229.00    
001983^03^08/10/2013^01^      ^24633 ^001588^043^                              ^Jason Jimenez                                     ^                                                  ^                              ^ 10518 Stover Street                              ^Houston             ^               ^(832) 801-8437 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^08/10/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|08|08/10/2013|4381||||387.53|02|08/10/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^70.00     ^70.00     
001983^03^08/10/2013^01^      ^24633 ^001588^043^                              ^Jason Jimenez                                     ^                                                  ^                              ^ 10518 Stover Street                              ^Houston             ^               ^(832) 801-8437 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^08/10/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|08|08/10/2013|4381||||387.53|02|08/10/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001110^QD0176 Twin Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^59.00     ^59.00     
001984^03^08/10/2013^01^      ^24634 ^001589^043^                              ^Petra Quijano                                     ^                                                  ^                              ^ 5515 Nightingale Drive                           ^Houston             ^               ^(713) 299-9610 ^TX-77017       ^8.25    ^(832) 641-8721 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^11/07/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|2196||||200.00|02|09/17/2013|||||200.00|15|10/27/2013|||||400.00|15|11/06/2013|||||496.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001517^Bernardsville Lux. Firm King Box   - Simmons Manufacturing C^2     ^166.00^198.00    ^396.00    
001984^03^08/10/2013^01^      ^24634 ^001589^043^                              ^Petra Quijano                                     ^                                                  ^                              ^ 5515 Nightingale Drive                           ^Houston             ^               ^(713) 299-9610 ^TX-77017       ^8.25    ^(832) 641-8721 ^                                        ^0.00      ^1314.84   ^1296.84   ^0.00      ^11/07/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|2196||||200.00|02|09/17/2013|||||200.00|15|10/27/2013|||||400.00|15|11/06/2013|||||496.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001518^Bernardsville Lux. Firm King Mattress   - Simmons Manufactur^1     ^795.00^802.00    ^802.00    
001985^03^08/10/2013^01^      ^24635 ^001590^044^                              ^Kimberly Holloway                                 ^                                                  ^                              ^ 6014 Bear Track Lane                             ^Pasadena            ^               ^(713) 858-6219 ^TX-77505       ^8.25    ^(281) 487-5685 ^                                        ^49.00     ^345.71    ^376.71    ^0.00      ^08/12/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|0084||||376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001536^1280T-Top Dining Table Top   - Crown Mark, Inc              ^1     ^209.98^199.00    ^199.00    
001985^03^08/10/2013^01^      ^24635 ^001590^044^                              ^Kimberly Holloway                                 ^                                                  ^                              ^ 6014 Bear Track Lane                             ^Pasadena            ^               ^(713) 858-6219 ^TX-77505       ^8.25    ^(281) 487-5685 ^                                        ^49.00     ^345.71    ^376.71    ^0.00      ^08/12/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|0084||||376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001537^1280T-Legs Dining Table Top   - Crown Mark, Inc             ^1     ^105.98^100.00    ^100.00    
001986^03^08/10/2013^01^      ^24636 ^001591^022^                              ^Zachary Spears                                    ^                                                  ^                              ^ 11400 Space Center Blvd                          ^Houston             ^               ^(832) 857-9134 ^TX-77059       ^8.25    ^(281) 450-0925 ^                                        ^49.00     ^669.38    ^700.38    ^0.00      ^08/13/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|1671||||700.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^90.98 ^70.00     ^280.00    
001986^03^08/10/2013^01^      ^24636 ^001591^022^                              ^Zachary Spears                                    ^                                                  ^                              ^ 11400 Space Center Blvd                          ^Houston             ^               ^(832) 857-9134 ^TX-77059       ^8.25    ^(281) 450-0925 ^                                        ^49.00     ^669.38    ^700.38    ^0.00      ^08/13/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|1671||||700.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^318.00    ^318.00    
001987^03^08/10/2013^01^      ^24637 ^001592^041^                              ^Charles Sims                                      ^                                                  ^                              ^ 6565 Spencer Hwy Apt 2605                        ^Pasadena            ^               ^(832) 258-1442 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^663.17    ^645.17    ^0.00      ^08/10/2013^          ^00^08/10/2013^          ^                                                                                                                                                      ^|15|08/10/2013|2008||||645.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000479^U278 Recliner  Windsor Black - United Furniture Industries  ^2     ^299.00^298.00    ^596.00    
001988^03^08/11/2013^01^      ^24638 ^001593^022^                              ^Juan Landoverde                                   ^                                                  ^                              ^ 812 Laverne                                      ^Pasadena            ^               ^(713) 475-0327 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^115.41    ^97.41     ^0.00      ^08/11/2013^          ^00^08/11/2013^          ^                                                                                                                                                      ^|08|08/11/2013|5989||||97.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001117^L507184 Lamps   - Ashley Softgoods                          ^1     ^79.99 ^89.99     ^89.99     
001989^03^08/11/2013^01^      ^24639 ^001594^022^                              ^Jose G. Mora                                      ^                                                  ^                              ^ 410 Betty                                        ^South Houston       ^               ^(713) 910-9945 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1215.25   ^1197.25   ^0.00      ^08/13/2013^          ^00^08/11/2013^          ^                                                                                                                                                      ^|07|08/11/2013|6019193119505112||||1197.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^299.00    ^299.00    
001989^03^08/11/2013^01^      ^24639 ^001594^022^                              ^Jose G. Mora                                      ^                                                  ^                              ^ 410 Betty                                        ^South Houston       ^               ^(713) 910-9945 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1215.25   ^1197.25   ^0.00      ^08/13/2013^          ^00^08/11/2013^          ^                                                                                                                                                      ^|07|08/11/2013|6019193119505112||||1197.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^311.00    ^311.00    
001989^03^08/11/2013^01^      ^24639 ^001594^022^                              ^Jose G. Mora                                      ^                                                  ^                              ^ 410 Betty                                        ^South Houston       ^               ^(713) 910-9945 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1215.25   ^1197.25   ^0.00      ^08/13/2013^          ^00^08/11/2013^          ^                                                                                                                                                      ^|07|08/11/2013|6019193119505112||||1197.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^88.00     ^88.00     
001989^03^08/11/2013^01^      ^24639 ^001594^022^                              ^Jose G. Mora                                      ^                                                  ^                              ^ 410 Betty                                        ^South Houston       ^               ^(713) 910-9945 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1215.25   ^1197.25   ^0.00      ^08/13/2013^          ^00^08/11/2013^          ^                                                                                                                                                      ^|07|08/11/2013|6019193119505112||||1197.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000968^500FE Full Bed  Espresso - Donco Trading Company/ Bedroom Di^1     ^319.89^249.00    ^249.00    
001989^03^08/11/2013^01^      ^24639 ^001594^022^                              ^Jose G. Mora                                      ^                                                  ^                              ^ 410 Betty                                        ^South Houston       ^               ^(713) 910-9945 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1215.25   ^1197.25   ^0.00      ^08/13/2013^          ^00^08/11/2013^          ^                                                                                                                                                      ^|07|08/11/2013|6019193119505112||||1197.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
001990^03^08/11/2013^01^      ^24640 ^001595^044^                              ^Abel Ramirez                                      ^                                                  ^                              ^ 2001 Jenkins Road # 16                           ^Pasadena            ^               ^(713) 477-1087 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^796.00    ^778.00    ^0.00      ^08/13/2013^          ^00^08/11/2013^          ^                                                                                                                                                      ^|15|08/11/2013|4010||||778.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^206.65    ^206.65    
001990^03^08/11/2013^01^      ^24640 ^001595^044^                              ^Abel Ramirez                                      ^                                                  ^                              ^ 2001 Jenkins Road # 16                           ^Pasadena            ^               ^(713) 477-1087 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^796.00    ^778.00    ^0.00      ^08/13/2013^          ^00^08/11/2013^          ^                                                                                                                                                      ^|15|08/11/2013|4010||||778.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^440.00    ^440.00    
001990^03^08/11/2013^01^      ^24640 ^001595^044^                              ^Abel Ramirez                                      ^                                                  ^                              ^ 2001 Jenkins Road # 16                           ^Pasadena            ^               ^(713) 477-1087 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^796.00    ^778.00    ^0.00      ^08/13/2013^          ^00^08/11/2013^          ^                                                                                                                                                      ^|15|08/11/2013|4010||||778.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^72.06     ^72.06     
001990^03^08/11/2013^01^      ^24640 ^001595^044^                              ^Abel Ramirez                                      ^                                                  ^                              ^ 2001 Jenkins Road # 16                           ^Pasadena            ^               ^(713) 477-1087 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^796.00    ^778.00    ^0.00      ^08/13/2013^          ^00^08/11/2013^          ^                                                                                                                                                      ^|15|08/11/2013|4010||||778.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^0.00      ^0.00      
001991^03^08/12/2013^01^      ^24641 ^000712^043^                              ^Pamela Pierce                                     ^                                                  ^                              ^ 6060 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 898-7052 ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^08/24/2013^          ^00^08/12/2013^          ^                                                                                                                                                      ^|02|08/12/2013|||||260.00|07|08/12/2013|2529||||170.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^398.00    ^398.00    
001992^03^08/12/2013^01^      ^24642 ^000619^043^                              ^Mayra Moreno                                      ^                                                  ^                              ^ 11029 Deaf Smith                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 819-4214 ^                                        ^0.00      ^768.00    ^750.00    ^0.00      ^08/15/2013^          ^00^08/12/2013^          ^                                                                                                                                                      ^|15|08/12/2013|4736||||750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^298.04    ^298.04    
001992^03^08/12/2013^01^      ^24642 ^000619^043^                              ^Mayra Moreno                                      ^                                                  ^                              ^ 11029 Deaf Smith                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 819-4214 ^                                        ^0.00      ^768.00    ^750.00    ^0.00      ^08/15/2013^          ^00^08/12/2013^          ^                                                                                                                                                      ^|15|08/12/2013|4736||||750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^6     ^101.98^65.80     ^394.80    
001993^03^08/12/2013^01^      ^24643 ^001596^022^                              ^Alma Atkins                                       ^                                                  ^                              ^ 6007 Canada                                      ^Pasadena            ^               ^(713) 503-2391 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^09/19/2013^          ^00^08/12/2013^          ^                                                                                                                                                      ^|15|08/12/2013|8681||||80.00|02|09/13/2013|||||40.00|15|09/19/2013|8681||||310.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^198.00    ^198.00    
001993^03^08/12/2013^01^      ^24643 ^001596^022^                              ^Alma Atkins                                       ^                                                  ^                              ^ 6007 Canada                                      ^Pasadena            ^               ^(713) 503-2391 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^09/19/2013^          ^00^08/12/2013^          ^                                                                                                                                                      ^|15|08/12/2013|8681||||80.00|02|09/13/2013|||||40.00|15|09/19/2013|8681||||310.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
001994^03^08/12/2013^01^      ^24644 ^001597^043^                              ^Alma Solis                                        ^                                                  ^                              ^ 815 Louisiana # 25                               ^South Houston       ^               ^(281) 704-3799 ^TX-77587       ^8.25    ^(713) 946-7719 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^08/13/2013^          ^00^08/12/2013^          ^                                                                                                                                                      ^|08|08/12/2013|||||96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
001995^03^08/12/2013^01^      ^24645 ^001598^022^                              ^Candia Marion                                     ^                                                  ^                              ^ 414 Maxey Road                                   ^Houston             ^               ^(231) 855-6635 ^TX-77013       ^8.25    ^(231) 855-6672 ^                                        ^0.00      ^218.26    ^200.26    ^0.00      ^08/23/2013^          ^00^08/12/2013^          ^                                                                                                                                                      ^|02|08/12/2013|||||200.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^40.00     ^40.00     
001995^03^08/12/2013^01^      ^24645 ^001598^022^                              ^Candia Marion                                     ^                                                  ^                              ^ 414 Maxey Road                                   ^Houston             ^               ^(231) 855-6635 ^TX-77013       ^8.25    ^(231) 855-6672 ^                                        ^0.00      ^218.26    ^200.26    ^0.00      ^08/23/2013^          ^00^08/12/2013^          ^                                                                                                                                                      ^|02|08/12/2013|||||200.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^85.00     ^85.00     
001995^03^08/12/2013^01^      ^24645 ^001598^022^                              ^Candia Marion                                     ^                                                  ^                              ^ 414 Maxey Road                                   ^Houston             ^               ^(231) 855-6635 ^TX-77013       ^8.25    ^(231) 855-6672 ^                                        ^0.00      ^218.26    ^200.26    ^0.00      ^08/23/2013^          ^00^08/12/2013^          ^                                                                                                                                                      ^|02|08/12/2013|||||200.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001479^LB1706BRTHBD Twin Hb  White/Pink - Lonestar Bedrooms Inc    ^1     ^87.00 ^60.00     ^60.00     
001996^03^08/13/2013^01^      ^24646 ^001599^044^                              ^Ina Rangel                                        ^                                                  ^                              ^ 2209 Kristina Way                                ^Deer Park           ^               ^(713) 515-7890 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3998.62   ^3980.62   ^0.00      ^08/14/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|08|08/13/2013|0732||||2960.37|08|08/13/2013|0732||||250.00|08|08/13/2013|0732||||770.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^498.70    ^498.70    
001996^03^08/13/2013^01^      ^24646 ^001599^044^                              ^Ina Rangel                                        ^                                                  ^                              ^ 2209 Kristina Way                                ^Deer Park           ^               ^(713) 515-7890 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3998.62   ^3980.62   ^0.00      ^08/14/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|08|08/13/2013|0732||||2960.37|08|08/13/2013|0732||||250.00|08|08/13/2013|0732||||770.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^400.00    ^400.00    
001996^03^08/13/2013^01^      ^24646 ^001599^044^                              ^Ina Rangel                                        ^                                                  ^                              ^ 2209 Kristina Way                                ^Deer Park           ^               ^(713) 515-7890 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3998.62   ^3980.62   ^0.00      ^08/14/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|08|08/13/2013|0732||||2960.37|08|08/13/2013|0732||||250.00|08|08/13/2013|0732||||770.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^469.05    ^469.05    
001996^03^08/13/2013^01^      ^24646 ^001599^044^                              ^Ina Rangel                                        ^                                                  ^                              ^ 2209 Kristina Way                                ^Deer Park           ^               ^(713) 515-7890 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3998.62   ^3980.62   ^0.00      ^08/14/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|08|08/13/2013|0732||||2960.37|08|08/13/2013|0732||||250.00|08|08/13/2013|0732||||770.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
001996^03^08/13/2013^01^      ^24646 ^001599^044^                              ^Ina Rangel                                        ^                                                  ^                              ^ 2209 Kristina Way                                ^Deer Park           ^               ^(713) 515-7890 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3998.62   ^3980.62   ^0.00      ^08/14/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|08|08/13/2013|0732||||2960.37|08|08/13/2013|0732||||250.00|08|08/13/2013|0732||||770.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^350.00    ^350.00    
001996^03^08/13/2013^01^      ^24646 ^001599^044^                              ^Ina Rangel                                        ^                                                  ^                              ^ 2209 Kristina Way                                ^Deer Park           ^               ^(713) 515-7890 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3998.62   ^3980.62   ^0.00      ^08/14/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|08|08/13/2013|0732||||2960.37|08|08/13/2013|0732||||250.00|08|08/13/2013|0732||||770.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^361.55    ^361.55    
001996^03^08/13/2013^01^      ^24646 ^001599^044^                              ^Ina Rangel                                        ^                                                  ^                              ^ 2209 Kristina Way                                ^Deer Park           ^               ^(713) 515-7890 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3998.62   ^3980.62   ^0.00      ^08/14/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|08|08/13/2013|0732||||2960.37|08|08/13/2013|0732||||250.00|08|08/13/2013|0732||||770.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001336^122-2CP T/F Mission Bunkbed W/Slats  Cappucino - Donco Tradi^1     ^625.89^498.00    ^498.00    
001996^03^08/13/2013^01^      ^24646 ^001599^044^                              ^Ina Rangel                                        ^                                                  ^                              ^ 2209 Kristina Way                                ^Deer Park           ^               ^(713) 515-7890 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3998.62   ^3980.62   ^0.00      ^08/14/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|08|08/13/2013|0732||||2960.37|08|08/13/2013|0732||||250.00|08|08/13/2013|0732||||770.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000248^4810 TV Stand  Norris - Crown Mark, Inc                     ^1     ^398.00^370.00    ^370.00    
001996^03^08/13/2013^01^      ^24646 ^001599^044^                              ^Ina Rangel                                        ^                                                  ^                              ^ 2209 Kristina Way                                ^Deer Park           ^               ^(713) 515-7890 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3998.62   ^3980.62   ^0.00      ^08/14/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|08|08/13/2013|0732||||2960.37|08|08/13/2013|0732||||250.00|08|08/13/2013|0732||||770.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000135^B6704 Chest  Espresso - Crown Mark, Inc                     ^1     ^472.98^399.00    ^399.00    
001996^03^08/13/2013^01^      ^24646 ^001599^044^                              ^Ina Rangel                                        ^                                                  ^                              ^ 2209 Kristina Way                                ^Deer Park           ^               ^(713) 515-7890 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3998.62   ^3980.62   ^0.00      ^08/14/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|08|08/13/2013|0732||||2960.37|08|08/13/2013|0732||||250.00|08|08/13/2013|0732||||770.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^230.95    ^230.95    
001997^03^08/13/2013^01^      ^24647 ^001600^044^                              ^Jamie & James Carter                              ^                                                  ^                              ^ 3717 Emmet Hutto Apt 206                         ^Baytown             ^               ^(318) 446-7676 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^3100.67   ^3131.67   ^0.00      ^08/23/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|15|08/13/2013|9419||||3131.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001499^Grays Peak Plush Pillowtop Queen Mattress   - Simmons Manufa^1     ^1244.0^1279.00   ^1279.00   
001997^03^08/13/2013^01^      ^24647 ^001600^044^                              ^Jamie & James Carter                              ^                                                  ^                              ^ 3717 Emmet Hutto Apt 206                         ^Baytown             ^               ^(318) 446-7676 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^3100.67   ^3131.67   ^0.00      ^08/23/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|15|08/13/2013|9419||||3131.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001500^Grays Peak Plush Pillowtop Queen Box Spring   - Simmons Manu^1     ^176.00^220.00    ^220.00    
001997^03^08/13/2013^01^      ^24647 ^001600^044^                              ^Jamie & James Carter                              ^                                                  ^                              ^ 3717 Emmet Hutto Apt 206                         ^Baytown             ^               ^(318) 446-7676 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^3100.67   ^3131.67   ^0.00      ^08/23/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|15|08/13/2013|9419||||3131.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001541^T537-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^389.99^346.00    ^346.00    
001997^03^08/13/2013^01^      ^24647 ^001600^044^                              ^Jamie & James Carter                              ^                                                  ^                              ^ 3717 Emmet Hutto Apt 206                         ^Baytown             ^               ^(318) 446-7676 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^3100.67   ^3131.67   ^0.00      ^08/23/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|15|08/13/2013|9419||||3131.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001571^3940035 Love Seat  Cambridge South Coast - Ashley Softgoods ^1     ^539.99^490.00    ^490.00    
001997^03^08/13/2013^01^      ^24647 ^001600^044^                              ^Jamie & James Carter                              ^                                                  ^                              ^ 3717 Emmet Hutto Apt 206                         ^Baytown             ^               ^(318) 446-7676 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^3100.67   ^3131.67   ^0.00      ^08/23/2013^          ^00^08/13/2013^          ^                                                                                                                                                      ^|15|08/13/2013|9419||||3131.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001572^3940038 Sofa  Cambridge South Coast - Ashley Softgoods      ^1     ^609.99^509.00    ^509.00    
001998^05^08/13/2013^01^      ^24648 ^001601^044^                              ^Don Bruce                                         ^                                                  ^                              ^ 3500 Red Bluff Road                              ^Pasadena            ^               ^(504) 442-1054 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1063.69   ^20.00     ^1025.69   ^          ^          ^00^08/13/2013^          ^                                                                                                                                                      ^|02|08/13/2013|||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^468.00    ^468.00    
001998^05^08/13/2013^01^      ^24648 ^001601^044^                              ^Don Bruce                                         ^                                                  ^                              ^ 3500 Red Bluff Road                              ^Pasadena            ^               ^(504) 442-1054 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1063.69   ^20.00     ^1025.69   ^          ^          ^00^08/13/2013^          ^                                                                                                                                                      ^|02|08/13/2013|||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
001999^03^08/14/2013^01^      ^24649 ^001602^044^                              ^Mary Cruz Retena                                  ^                                                  ^                              ^ 2600 Wichita #6                                  ^Pasadena            ^               ^(713) 835-4153 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^265.89    ^247.89    ^0.00      ^08/14/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|02|08/14/2013|||||247.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^229.00    ^229.00    
002000^03^08/14/2013^01^      ^24650 ^001603^044^                              ^Geneva Spears                                     ^                                                  ^                              ^ 2000 Thousand Oaks                               ^Orange              ^               ^(409) 330-3039 ^TX-77632       ^0.      ^               ^                                        ^0.00      ^1973.00   ^1955.00   ^0.00      ^08/21/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|02|08/14/2013|||||210.00|10|08/14/2013|||||1745.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^439.00    ^439.00    
002000^03^08/14/2013^01^      ^24650 ^001603^044^                              ^Geneva Spears                                     ^                                                  ^                              ^ 2000 Thousand Oaks                               ^Orange              ^               ^(409) 330-3039 ^TX-77632       ^0.      ^               ^                                        ^0.00      ^1973.00   ^1955.00   ^0.00      ^08/21/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|02|08/14/2013|||||210.00|10|08/14/2013|||||1745.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^80.00     ^160.00    
002000^03^08/14/2013^01^      ^24650 ^001603^044^                              ^Geneva Spears                                     ^                                                  ^                              ^ 2000 Thousand Oaks                               ^Orange              ^               ^(409) 330-3039 ^TX-77632       ^0.      ^               ^                                        ^0.00      ^1973.00   ^1955.00   ^0.00      ^08/21/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|02|08/14/2013|||||210.00|10|08/14/2013|||||1745.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^3     ^165.00^149.00    ^447.00    
002000^03^08/14/2013^01^      ^24650 ^001603^044^                              ^Geneva Spears                                     ^                                                  ^                              ^ 2000 Thousand Oaks                               ^Orange              ^               ^(409) 330-3039 ^TX-77632       ^0.      ^               ^                                        ^0.00      ^1973.00   ^1955.00   ^0.00      ^08/21/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|02|08/14/2013|||||210.00|10|08/14/2013|||||1745.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001542^134-2H Twin Bunk Bed W/ Trundle  Honey - Donco Trading Compa^1     ^938.89^659.00    ^659.00    
002000^03^08/14/2013^01^      ^24650 ^001603^044^                              ^Geneva Spears                                     ^                                                  ^                              ^ 2000 Thousand Oaks                               ^Orange              ^               ^(409) 330-3039 ^TX-77632       ^0.      ^               ^                                        ^0.00      ^1973.00   ^1955.00   ^0.00      ^08/21/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|02|08/14/2013|||||210.00|10|08/14/2013|||||1745.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^250.00    ^250.00    
002001^03^08/14/2013^01^      ^24651 ^000448^044^                              ^Daniel & Mary Prater                              ^                                                  ^                              ^ 7215 Canal St.                                   ^Houston             ^               ^               ^TX-77011       ^8.25    ^(832) 207-9080 ^                                        ^0.00      ^103.52    ^85.52     ^0.00      ^08/14/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|08|08/14/2013|5462||||85.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^79.00     ^79.00     
002002^03^08/14/2013^01^      ^24652 ^001586^044^                              ^Francisco Arrellano                               ^                                                  ^                              ^ 4009 Red Briar Trail                             ^Deer Park           ^               ^(832) 657-3962 ^TX-77536       ^8.25    ^(832) 588-4926 ^                                        ^0.00      ^-2739.13  ^-2757.13  ^0.00      ^08/14/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|15|08/14/2013|3933||24||-2757.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000805^2011S Side Chair  Julia - Crown Mark, Inc                   ^-4    ^264.98^200.00    ^-800.00   
002002^03^08/14/2013^01^      ^24652 ^001586^044^                              ^Francisco Arrellano                               ^                                                  ^                              ^ 4009 Red Briar Trail                             ^Deer Park           ^               ^(832) 657-3962 ^TX-77536       ^8.25    ^(832) 588-4926 ^                                        ^0.00      ^-2739.13  ^-2757.13  ^0.00      ^08/14/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|15|08/14/2013|3933||24||-2757.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000805^2011S Side Chair  Julia - Crown Mark, Inc                   ^-2    ^264.98^200.00    ^-400.00   
002002^03^08/14/2013^01^      ^24652 ^001586^044^                              ^Francisco Arrellano                               ^                                                  ^                              ^ 4009 Red Briar Trail                             ^Deer Park           ^               ^(832) 657-3962 ^TX-77536       ^8.25    ^(832) 588-4926 ^                                        ^0.00      ^-2739.13  ^-2757.13  ^0.00      ^08/14/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|15|08/14/2013|3933||24||-2757.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000804^2011T Dining Table  Julia - Crown Mark, Inc                 ^-1    ^922.98^907.00    ^-907.00   
002002^03^08/14/2013^01^      ^24652 ^001586^044^                              ^Francisco Arrellano                               ^                                                  ^                              ^ 4009 Red Briar Trail                             ^Deer Park           ^               ^(832) 657-3962 ^TX-77536       ^8.25    ^(832) 588-4926 ^                                        ^0.00      ^-2739.13  ^-2757.13  ^0.00      ^08/14/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|15|08/14/2013|3933||24||-2757.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000803^2011A Arm Chair  Julia - Crown Mark, Inc                    ^-2    ^315.98^220.00    ^-440.00   
002003^03^08/14/2013^01^      ^24653 ^001586^044^                              ^Francisco Arrellano                               ^                                                  ^                              ^ 4009 Red Briar Trail                             ^Deer Park           ^               ^(832) 657-3962 ^TX-77536       ^0.      ^(832) 588-4926 ^                                        ^0.00      ^-1582.00  ^-1600.00  ^0.00      ^08/14/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|15|08/14/2013|3933||24||-180.00|10|08/14/2013|||||-1420.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000807^2010B Buffet  Julia - Crown Mark, Inc                       ^-1    ^1012.9^800.00    ^-800.00   
002003^03^08/14/2013^01^      ^24653 ^001586^044^                              ^Francisco Arrellano                               ^                                                  ^                              ^ 4009 Red Briar Trail                             ^Deer Park           ^               ^(832) 657-3962 ^TX-77536       ^0.      ^(832) 588-4926 ^                                        ^0.00      ^-1582.00  ^-1600.00  ^0.00      ^08/14/2013^          ^00^08/14/2013^          ^                                                                                                                                                      ^|15|08/14/2013|3933||24||-180.00|10|08/14/2013|||||-1420.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000806^2010H Hutch  Julia - Crown Mark, Inc                        ^-1    ^900.98^800.00    ^-800.00   
002004^03^08/15/2013^01^      ^24654 ^001604^022^                              ^Rene Molina                                       ^                                                  ^                              ^ 4800 Allendale                                   ^Houston             ^               ^(083) 271-6235 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^08/15/2013^          ^00^08/15/2013^          ^                                                                                                                                                      ^|02|08/15/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^300.00    ^300.00    
002004^03^08/15/2013^01^      ^24654 ^001604^022^                              ^Rene Molina                                       ^                                                  ^                              ^ 4800 Allendale                                   ^Houston             ^               ^(083) 271-6235 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^08/15/2013^          ^00^08/15/2013^          ^                                                                                                                                                      ^|02|08/15/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^358.79    ^358.79    
002004^03^08/15/2013^01^      ^24654 ^001604^022^                              ^Rene Molina                                       ^                                                  ^                              ^ 4800 Allendale                                   ^Houston             ^               ^(083) 271-6235 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^08/15/2013^          ^00^08/15/2013^          ^                                                                                                                                                      ^|02|08/15/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000240^4821 Console  Jeffery - Crown Mark, Inc                     ^1     ^348.98^265.00    ^265.00    
002005^03^08/15/2013^01^      ^24655 ^001605^044^                              ^Maria Flores                                      ^                                                  ^                              ^ 1010 Lenell Street                               ^Deer Park           ^               ^(361) 331-9505 ^TX-77536       ^8.25    ^(281) 478-0626 ^                                        ^0.00      ^1585.46   ^1567.46   ^0.00      ^08/19/2013^          ^00^08/15/2013^          ^                                                                                                                                                      ^|02|08/15/2013|||||1567.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^260.00    ^260.00    
002005^03^08/15/2013^01^      ^24655 ^001605^044^                              ^Maria Flores                                      ^                                                  ^                              ^ 1010 Lenell Street                               ^Deer Park           ^               ^(361) 331-9505 ^TX-77536       ^8.25    ^(281) 478-0626 ^                                        ^0.00      ^1585.46   ^1567.46   ^0.00      ^08/19/2013^          ^00^08/15/2013^          ^                                                                                                                                                      ^|02|08/15/2013|||||1567.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^230.00    ^230.00    
002005^03^08/15/2013^01^      ^24655 ^001605^044^                              ^Maria Flores                                      ^                                                  ^                              ^ 1010 Lenell Street                               ^Deer Park           ^               ^(361) 331-9505 ^TX-77536       ^8.25    ^(281) 478-0626 ^                                        ^0.00      ^1585.46   ^1567.46   ^0.00      ^08/19/2013^          ^00^08/15/2013^          ^                                                                                                                                                      ^|02|08/15/2013|||||1567.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^59.00     ^59.00     
002005^03^08/15/2013^01^      ^24655 ^001605^044^                              ^Maria Flores                                      ^                                                  ^                              ^ 1010 Lenell Street                               ^Deer Park           ^               ^(361) 331-9505 ^TX-77536       ^8.25    ^(281) 478-0626 ^                                        ^0.00      ^1585.46   ^1567.46   ^0.00      ^08/19/2013^          ^00^08/15/2013^          ^                                                                                                                                                      ^|02|08/15/2013|||||1567.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^100.00    ^100.00    
002005^03^08/15/2013^01^      ^24655 ^001605^044^                              ^Maria Flores                                      ^                                                  ^                              ^ 1010 Lenell Street                               ^Deer Park           ^               ^(361) 331-9505 ^TX-77536       ^8.25    ^(281) 478-0626 ^                                        ^0.00      ^1585.46   ^1567.46   ^0.00      ^08/19/2013^          ^00^08/15/2013^          ^                                                                                                                                                      ^|02|08/15/2013|||||1567.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000903^Expression Queen Foundation   - Royal Sleep Products LTD    ^1     ^160.00^200.00    ^200.00    
002005^03^08/15/2013^01^      ^24655 ^001605^044^                              ^Maria Flores                                      ^                                                  ^                              ^ 1010 Lenell Street                               ^Deer Park           ^               ^(361) 331-9505 ^TX-77536       ^8.25    ^(281) 478-0626 ^                                        ^0.00      ^1585.46   ^1567.46   ^0.00      ^08/19/2013^          ^00^08/15/2013^          ^                                                                                                                                                      ^|02|08/15/2013|||||1567.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000902^Expression Queen Mattress  Firm - Royal Sleep Products LTD  ^1     ^366.00^399.00    ^399.00    
002005^03^08/15/2013^01^      ^24655 ^001605^044^                              ^Maria Flores                                      ^                                                  ^                              ^ 1010 Lenell Street                               ^Deer Park           ^               ^(361) 331-9505 ^TX-77536       ^8.25    ^(281) 478-0626 ^                                        ^0.00      ^1585.46   ^1567.46   ^0.00      ^08/19/2013^          ^00^08/15/2013^          ^                                                                                                                                                      ^|02|08/15/2013|||||1567.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000071^HLJ007 Jewelry Box   - Peacock Decor                        ^1     ^36.00 ^0.00      ^0.00      
002005^03^08/15/2013^01^      ^24655 ^001605^044^                              ^Maria Flores                                      ^                                                  ^                              ^ 1010 Lenell Street                               ^Deer Park           ^               ^(361) 331-9505 ^TX-77536       ^8.25    ^(281) 478-0626 ^                                        ^0.00      ^1585.46   ^1567.46   ^0.00      ^08/19/2013^          ^00^08/15/2013^          ^                                                                                                                                                      ^|02|08/15/2013|||||1567.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^200.00    ^200.00    
002006^03^08/16/2013^01^      ^24656 ^001606^041^                              ^ Isom                                             ^                                                  ^                              ^Okinus Finance PO Box 691                         ^Pelham              ^               ^               ^GA-31779       ^8.25    ^               ^                                        ^0.00      ^147.00    ^129.00    ^0.00      ^08/16/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|03|08/16/2013|239261||||129.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^119.17    ^119.17    
002007^03^08/16/2013^01^      ^24657 ^000028^044^                              ^Esperanza Olvera                                  ^                                                  ^                              ^ 3107 Dartmouth Dr.                               ^Pasadena            ^               ^(832) 878-0767 ^TX-77503       ^0.      ^(713) 534-0525 ^                                        ^0.00      ^2062.00   ^2044.00   ^0.00      ^08/16/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|15|08/16/2013|8556||||218.00|10|08/16/2013|||||1826.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002007^03^08/16/2013^01^      ^24657 ^000028^044^                              ^Esperanza Olvera                                  ^                                                  ^                              ^ 3107 Dartmouth Dr.                               ^Pasadena            ^               ^(832) 878-0767 ^TX-77503       ^0.      ^(713) 534-0525 ^                                        ^0.00      ^2062.00   ^2044.00   ^0.00      ^08/16/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|15|08/16/2013|8556||||218.00|10|08/16/2013|||||1826.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
002007^03^08/16/2013^01^      ^24657 ^000028^044^                              ^Esperanza Olvera                                  ^                                                  ^                              ^ 3107 Dartmouth Dr.                               ^Pasadena            ^               ^(832) 878-0767 ^TX-77503       ^0.      ^(713) 534-0525 ^                                        ^0.00      ^2062.00   ^2044.00   ^0.00      ^08/16/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|15|08/16/2013|8556||||218.00|10|08/16/2013|||||1826.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001430^U02850 Rocker Recliner  Camouflage - Dickson Furniture      ^1     ^599.00^498.00    ^498.00    
002008^03^08/16/2013^01^      ^24658 ^001607^044^                              ^Miranda Mokarzel                                  ^                                                  ^                              ^ 1514 Wildgrove Drive                             ^Pasadena            ^               ^(832) 380-1275 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1646.19   ^1628.19   ^0.00      ^08/19/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|15|08/16/2013|1126||||1628.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001505^3070316 Laf Corner Chaise  MOCHA - Ashley Softgoods         ^1     ^389.99^300.00    ^300.00    
002008^03^08/16/2013^01^      ^24658 ^001607^044^                              ^Miranda Mokarzel                                  ^                                                  ^                              ^ 1514 Wildgrove Drive                             ^Pasadena            ^               ^(832) 380-1275 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1646.19   ^1628.19   ^0.00      ^08/19/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|15|08/16/2013|1126||||1628.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001507^3070334 Armless Love  MOCHA - Ashley Softgoods              ^1     ^359.99^248.00    ^248.00    
002008^03^08/16/2013^01^      ^24658 ^001607^044^                              ^Miranda Mokarzel                                  ^                                                  ^                              ^ 1514 Wildgrove Drive                             ^Pasadena            ^               ^(832) 380-1275 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1646.19   ^1628.19   ^0.00      ^08/19/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|15|08/16/2013|1126||||1628.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001531^3070367 Raf Sofa  MOCHA - Ashley Softgoods                  ^1     ^559.99^400.00    ^400.00    
002008^03^08/16/2013^01^      ^24658 ^001607^044^                              ^Miranda Mokarzel                                  ^                                                  ^                              ^ 1514 Wildgrove Drive                             ^Pasadena            ^               ^(832) 380-1275 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1646.19   ^1628.19   ^0.00      ^08/19/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|15|08/16/2013|1126||||1628.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000847^7160125 RockerRecliner  Caf - Ashley Softgoods             ^1     ^369.99^321.00    ^321.00    
002008^03^08/16/2013^01^      ^24658 ^001607^044^                              ^Miranda Mokarzel                                  ^                                                  ^                              ^ 1514 Wildgrove Drive                             ^Pasadena            ^               ^(832) 380-1275 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1646.19   ^1628.19   ^0.00      ^08/19/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|15|08/16/2013|1126||||1628.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001545^3070408 Ottoman   - Ashley Softgoods                        ^1     ^279.99^235.10    ^235.10    
002009^03^08/16/2013^01^      ^24659 ^001533^022^                              ^Loyce Branson                                     ^                                                  ^                              ^ 505 West Pitts Ave                               ^Pasadena            ^               ^(713) 475-8156 ^TX-77506       ^8.25    ^(713) 473-2371 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^08/16/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|02|08/16/2013|||||601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
002009^03^08/16/2013^01^      ^24659 ^001533^022^                              ^Loyce Branson                                     ^                                                  ^                              ^ 505 West Pitts Ave                               ^Pasadena            ^               ^(713) 475-8156 ^TX-77506       ^8.25    ^(713) 473-2371 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^08/16/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|02|08/16/2013|||||601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^100.00    ^100.00    
002009^03^08/16/2013^01^      ^24659 ^001533^022^                              ^Loyce Branson                                     ^                                                  ^                              ^ 505 West Pitts Ave                               ^Pasadena            ^               ^(713) 475-8156 ^TX-77506       ^8.25    ^(713) 473-2371 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^08/16/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|02|08/16/2013|||||601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^100.00    ^100.00    
002009^03^08/16/2013^01^      ^24659 ^001533^022^                              ^Loyce Branson                                     ^                                                  ^                              ^ 505 West Pitts Ave                               ^Pasadena            ^               ^(713) 475-8156 ^TX-77506       ^8.25    ^(713) 473-2371 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^08/16/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|02|08/16/2013|||||601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^69.00     ^69.00     
002009^03^08/16/2013^01^      ^24659 ^001533^022^                              ^Loyce Branson                                     ^                                                  ^                              ^ 505 West Pitts Ave                               ^Pasadena            ^               ^(713) 475-8156 ^TX-77506       ^8.25    ^(713) 473-2371 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^08/16/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|02|08/16/2013|||||601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
002009^03^08/16/2013^01^      ^24659 ^001533^022^                              ^Loyce Branson                                     ^                                                  ^                              ^ 505 West Pitts Ave                               ^Pasadena            ^               ^(713) 475-8156 ^TX-77506       ^8.25    ^(713) 473-2371 ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^08/16/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|02|08/16/2013|||||601.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001110^QD0176 Twin Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^59.00     ^59.00     
002010^03^08/16/2013^01^      ^24660 ^000076^035^                              ^Alberto Lopez                                     ^                                                  ^                              ^ 3116 Bond St.                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-0055 ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^08/27/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^300.00    ^300.00    
002010^03^08/16/2013^01^      ^24660 ^000076^035^                              ^Alberto Lopez                                     ^                                                  ^                              ^ 3116 Bond St.                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-0055 ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^08/27/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^80.00     ^80.00     
002010^03^08/16/2013^01^      ^24660 ^000076^035^                              ^Alberto Lopez                                     ^                                                  ^                              ^ 3116 Bond St.                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-0055 ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^08/27/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^118.00    ^118.00    
002010^03^08/16/2013^01^      ^24660 ^000076^035^                              ^Alberto Lopez                                     ^                                                  ^                              ^ 3116 Bond St.                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-0055 ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^08/27/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^200.00    ^200.00    
002010^03^08/16/2013^01^      ^24660 ^000076^035^                              ^Alberto Lopez                                     ^                                                  ^                              ^ 3116 Bond St.                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-0055 ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^08/27/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^200.00    ^200.00    
002010^03^08/16/2013^01^      ^24660 ^000076^035^                              ^Alberto Lopez                                     ^                                                  ^                              ^ 3116 Bond St.                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-0055 ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^08/27/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^212.00    ^212.00    
002010^03^08/16/2013^01^      ^24660 ^000076^035^                              ^Alberto Lopez                                     ^                                                  ^                              ^ 3116 Bond St.                                    ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 473-0055 ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^08/27/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^67.00     ^67.00     
002011^03^08/16/2013^01^      ^24661 ^001608^035^                              ^Evaristo Cruz                                     ^                                                  ^                              ^ 4305 Glenwood Ave #1402                          ^Deer Park           ^               ^(832) 566-3766 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|56774421763694396||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^90.00     ^90.00     
002011^03^08/16/2013^01^      ^24661 ^001608^035^                              ^Evaristo Cruz                                     ^                                                  ^                              ^ 4305 Glenwood Ave #1402                          ^Deer Park           ^               ^(832) 566-3766 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|56774421763694396||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^100.00    ^100.00    
002011^03^08/16/2013^01^      ^24661 ^001608^035^                              ^Evaristo Cruz                                     ^                                                  ^                              ^ 4305 Glenwood Ave #1402                          ^Deer Park           ^               ^(832) 566-3766 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|56774421763694396||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^60.00     ^60.00     
002011^03^08/16/2013^01^      ^24661 ^001608^035^                              ^Evaristo Cruz                                     ^                                                  ^                              ^ 4305 Glenwood Ave #1402                          ^Deer Park           ^               ^(832) 566-3766 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|56774421763694396||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^200.00    ^200.00    
002011^03^08/16/2013^01^      ^24661 ^001608^035^                              ^Evaristo Cruz                                     ^                                                  ^                              ^ 4305 Glenwood Ave #1402                          ^Deer Park           ^               ^(832) 566-3766 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|56774421763694396||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^70.00     ^70.00     
002011^03^08/16/2013^01^      ^24661 ^001608^035^                              ^Evaristo Cruz                                     ^                                                  ^                              ^ 4305 Glenwood Ave #1402                          ^Deer Park           ^               ^(832) 566-3766 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|56774421763694396||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^100.00    ^100.00    
002011^03^08/16/2013^01^      ^24661 ^001608^035^                              ^Evaristo Cruz                                     ^                                                  ^                              ^ 4305 Glenwood Ave #1402                          ^Deer Park           ^               ^(832) 566-3766 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|56774421763694396||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^229.00    ^229.00    
002011^03^08/16/2013^01^      ^24661 ^001608^035^                              ^Evaristo Cruz                                     ^                                                  ^                              ^ 4305 Glenwood Ave #1402                          ^Deer Park           ^               ^(832) 566-3766 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|56774421763694396||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^499.00    ^499.00    
002011^03^08/16/2013^01^      ^24661 ^001608^035^                              ^Evaristo Cruz                                     ^                                                  ^                              ^ 4305 Glenwood Ave #1402                          ^Deer Park           ^               ^(832) 566-3766 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1693.71   ^1675.71   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|56774421763694396||||1675.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^200.00    ^200.00    
002012^03^08/16/2013^01^      ^24662 ^001609^043^                              ^Joana B. Santillan                                ^                                                  ^                              ^ 6223 Egypt Drive                                 ^Pasadena            ^               ^(713) 826-2166 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2771.88   ^2753.88   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|5774421763694255||||2753.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001442^8500043 Loveseat W/Console Glider Recliner   - Ashley Softgo^1     ^1059.9^898.00    ^898.00    
002012^03^08/16/2013^01^      ^24662 ^001609^043^                              ^Joana B. Santillan                                ^                                                  ^                              ^ 6223 Egypt Drive                                 ^Pasadena            ^               ^(713) 826-2166 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2771.88   ^2753.88   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|5774421763694255||||2753.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001443^8500088 Reclining Sofa   - Ashley Softgoods                 ^1     ^979.99^898.00    ^898.00    
002012^03^08/16/2013^01^      ^24662 ^001609^043^                              ^Joana B. Santillan                                ^                                                  ^                              ^ 6223 Egypt Drive                                 ^Pasadena            ^               ^(713) 826-2166 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2771.88   ^2753.88   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|5774421763694255||||2753.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001546^8500025 Rocker Recliner   - Ashley Softgoods                ^1     ^539.99^498.00    ^498.00    
002012^03^08/16/2013^01^      ^24662 ^001609^043^                              ^Joana B. Santillan                                ^                                                  ^                              ^ 6223 Egypt Drive                                 ^Pasadena            ^               ^(713) 826-2166 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2771.88   ^2753.88   ^0.00      ^08/17/2013^          ^00^08/16/2013^          ^                                                                                                                                                      ^|16|08/16/2013|5774421763694255||||2753.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002013^03^08/17/2013^01^      ^24663 ^001610^022^                              ^Rebecca Sanchez                                   ^                                                  ^                              ^ 1606 West Texas Ave.                             ^Baytown             ^               ^(832) 724-4788 ^TX-77520       ^8.25    ^(832) 695-7824 ^                                        ^49.00     ^3594.29   ^3625.29   ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|02|08/17/2013|||||3625.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001549^1420008 Ottoman   - Ashley Softgoods                        ^1     ^269.99^250.00    ^250.00    
002013^03^08/17/2013^01^      ^24663 ^001610^022^                              ^Rebecca Sanchez                                   ^                                                  ^                              ^ 1606 West Texas Ave.                             ^Baytown             ^               ^(832) 724-4788 ^TX-77520       ^8.25    ^(832) 695-7824 ^                                        ^49.00     ^3594.29   ^3625.29   ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|02|08/17/2013|||||3625.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001550^1420016 Lsf Corner Chaise   - Ashley Softgoods              ^1     ^509.99^420.00    ^420.00    
002013^03^08/17/2013^01^      ^24663 ^001610^022^                              ^Rebecca Sanchez                                   ^                                                  ^                              ^ 1606 West Texas Ave.                             ^Baytown             ^               ^(832) 724-4788 ^TX-77520       ^8.25    ^(832) 695-7824 ^                                        ^49.00     ^3594.29   ^3625.29   ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|02|08/17/2013|||||3625.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^500.00    ^500.00    
002013^03^08/17/2013^01^      ^24663 ^001610^022^                              ^Rebecca Sanchez                                   ^                                                  ^                              ^ 1606 West Texas Ave.                             ^Baytown             ^               ^(832) 724-4788 ^TX-77520       ^8.25    ^(832) 695-7824 ^                                        ^49.00     ^3594.29   ^3625.29   ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|02|08/17/2013|||||3625.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^100.00    ^100.00    
002013^03^08/17/2013^01^      ^24663 ^001610^022^                              ^Rebecca Sanchez                                   ^                                                  ^                              ^ 1606 West Texas Ave.                             ^Baytown             ^               ^(832) 724-4788 ^TX-77520       ^8.25    ^(832) 695-7824 ^                                        ^49.00     ^3594.29   ^3625.29   ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|02|08/17/2013|||||3625.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^180.00    ^180.00    
002013^03^08/17/2013^01^      ^24663 ^001610^022^                              ^Rebecca Sanchez                                   ^                                                  ^                              ^ 1606 West Texas Ave.                             ^Baytown             ^               ^(832) 724-4788 ^TX-77520       ^8.25    ^(832) 695-7824 ^                                        ^49.00     ^3594.29   ^3625.29   ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|02|08/17/2013|||||3625.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^350.00    ^350.00    
002013^03^08/17/2013^01^      ^24663 ^001610^022^                              ^Rebecca Sanchez                                   ^                                                  ^                              ^ 1606 West Texas Ave.                             ^Baytown             ^               ^(832) 724-4788 ^TX-77520       ^8.25    ^(832) 695-7824 ^                                        ^49.00     ^3594.29   ^3625.29   ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|02|08/17/2013|||||3625.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^700.00    ^700.00    
002013^03^08/17/2013^01^      ^24663 ^001610^022^                              ^Rebecca Sanchez                                   ^                                                  ^                              ^ 1606 West Texas Ave.                             ^Baytown             ^               ^(832) 724-4788 ^TX-77520       ^8.25    ^(832) 695-7824 ^                                        ^49.00     ^3594.29   ^3625.29   ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|02|08/17/2013|||||3625.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001528^5250-BK Adjustable Sofa  Black Sundown - Crown Mark, Inc    ^1     ^299.00^300.00    ^300.00    
002013^03^08/17/2013^01^      ^24663 ^001610^022^                              ^Rebecca Sanchez                                   ^                                                  ^                              ^ 1606 West Texas Ave.                             ^Baytown             ^               ^(832) 724-4788 ^TX-77520       ^8.25    ^(832) 695-7824 ^                                        ^49.00     ^3594.29   ^3625.29   ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|02|08/17/2013|||||3625.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001551^1420067 Raf Sofa  Cobblestone - Ashley Softgoods            ^1     ^539.99^500.00    ^500.00    
002014^03^08/17/2013^01^      ^24664 ^000489^041^                              ^Christian Phillips                                ^                                                  ^                              ^ 4211 Bermuda Drive                               ^Pasadena            ^               ^(713) 205-8523 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^556.00    ^538.00    ^0.00      ^08/29/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|10|08/17/2013|||||538.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001552^800891 Desk   - Coaster Co.                                 ^1     ^198.89^158.00    ^158.00    
002014^03^08/17/2013^01^      ^24664 ^000489^041^                              ^Christian Phillips                                ^                                                  ^                              ^ 4211 Bermuda Drive                               ^Pasadena            ^               ^(713) 205-8523 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^556.00    ^538.00    ^0.00      ^08/29/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|10|08/17/2013|||||538.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001553^800892 Return Desk   - Coaster Co.                          ^1     ^190.89^160.00    ^160.00    
002014^03^08/17/2013^01^      ^24664 ^000489^041^                              ^Christian Phillips                                ^                                                  ^                              ^ 4211 Bermuda Drive                               ^Pasadena            ^               ^(713) 205-8523 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^556.00    ^538.00    ^0.00      ^08/29/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|10|08/17/2013|||||538.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001554^800893 Corner Table   - Coaster Co.                         ^1     ^92.89 ^80.00     ^80.00     
002014^03^08/17/2013^01^      ^24664 ^000489^041^                              ^Christian Phillips                                ^                                                  ^                              ^ 4211 Bermuda Drive                               ^Pasadena            ^               ^(713) 205-8523 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^556.00    ^538.00    ^0.00      ^08/29/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|10|08/17/2013|||||538.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001555^800894 Mobie Pedestal   - Coaster Co.                       ^1     ^155.89^140.00    ^140.00    
002015^03^08/17/2013^01^      ^24665 ^001215^044^                              ^Mary Jane Ramirez                                 ^                                                  ^                              ^ 2525 Allen Genoa                                 ^Pasadena            ^               ^(832) 715-0258 ^TX-77502       ^0.      ^(281) 458-0400 ^                                        ^0.00      ^782.00    ^764.00    ^0.00      ^08/29/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|10|08/17/2013|||||764.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
002015^03^08/17/2013^01^      ^24665 ^001215^044^                              ^Mary Jane Ramirez                                 ^                                                  ^                              ^ 2525 Allen Genoa                                 ^Pasadena            ^               ^(832) 715-0258 ^TX-77502       ^0.      ^(281) 458-0400 ^                                        ^0.00      ^782.00    ^764.00    ^0.00      ^08/29/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|10|08/17/2013|||||764.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001556^950195 Corner Curio   - Coaster Co.                         ^1     ^472.89^366.00    ^366.00    
002016^03^08/17/2013^01^      ^24666 ^001611^022^                              ^Irene Vega                                        ^                                                  ^                              ^ 6410 Tamar Drive                                 ^Pasadena            ^               ^(832) 348-6650 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^98.11     ^80.11     ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|15|08/17/2013|9013||||80.10|02|08/17/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^74.00     ^74.00     
002017^03^08/17/2013^01^      ^24667 ^001612^041^                              ^Carmen Benitez                                    ^                                                  ^                              ^ 2323 Southbrook                                  ^Pasadena            ^               ^(832) 466-4954 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^253.99    ^235.99    ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|08|08/17/2013|3708||||200.00|02|08/17/2013|||||35.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^100.00    ^100.00    
002017^03^08/17/2013^01^      ^24667 ^001612^041^                              ^Carmen Benitez                                    ^                                                  ^                              ^ 2323 Southbrook                                  ^Pasadena            ^               ^(832) 466-4954 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^253.99    ^235.99    ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|08|08/17/2013|3708||||200.00|02|08/17/2013|||||35.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^69.00     ^69.00     
002017^03^08/17/2013^01^      ^24667 ^001612^041^                              ^Carmen Benitez                                    ^                                                  ^                              ^ 2323 Southbrook                                  ^Pasadena            ^               ^(832) 466-4954 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^253.99    ^235.99    ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|08|08/17/2013|3708||||200.00|02|08/17/2013|||||35.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
002018^03^08/17/2013^01^      ^24668 ^000107^043^                              ^Audrey Miller                                     ^                                                  ^                              ^ 1602 N Parkside Dr                               ^Deer Park           ^               ^(713) 594-5099 ^TX-77536       ^8.25    ^(281) 476-9272 ^                                        ^0.00      ^71.05     ^53.05     ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|15|08/17/2013|3597||||53.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.01     ^49.01     
002019^03^08/17/2013^01^      ^24669 ^001611^022^                              ^Irene Vega                                        ^                                                  ^                              ^ 6410 Tamar Drive                                 ^Pasadena            ^               ^(832) 348-6650 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^81.87     ^63.87     ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|15|08/17/2013|9013||||63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^59.00     ^59.00     
002020^03^08/17/2013^01^      ^24670 ^001603^036^                              ^Geneva Spears                                     ^                                                  ^                              ^ 2000 Thousand Oaks                               ^Orange              ^               ^(409) 330-3039 ^TX-77632       ^8.25    ^               ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^08/30/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|15|08/17/2013|8093||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
002021^03^08/17/2013^01^      ^24671 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^459.66    ^441.66    ^0.00      ^09/27/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|08|09/26/2013|6639||||151.66|04|09/26/2013|||||290.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001557^201693 Dresser  White - Coaster Co.                         ^1     ^366.89^280.00    ^280.00    
002021^03^08/17/2013^01^      ^24671 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^459.66    ^441.66    ^0.00      ^09/27/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|08|09/26/2013|6639||||151.66|04|09/26/2013|||||290.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001558^201694 Mirror  White - Coaster Co.                          ^1     ^50.89 ^49.00     ^49.00     
002021^03^08/17/2013^01^      ^24671 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^459.66    ^441.66    ^0.00      ^09/27/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|08|09/26/2013|6639||||151.66|04|09/26/2013|||||290.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^79.00     ^79.00     
002022^03^08/17/2013^01^      ^24672 ^001010^043^                              ^Veronica & Luis Nunez                             ^                                                  ^                              ^ 3222 Pasadena Blv                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 339-9340 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^08/19/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|08|08/17/2013|1063||||455.59|02|08/17/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^299.00    ^299.00    
002022^03^08/17/2013^01^      ^24672 ^001010^043^                              ^Veronica & Luis Nunez                             ^                                                  ^                              ^ 3222 Pasadena Blv                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 339-9340 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^08/19/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|08|08/17/2013|1063||||455.59|02|08/17/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^311.00    ^311.00    
002022^03^08/17/2013^01^      ^24672 ^001010^043^                              ^Veronica & Luis Nunez                             ^                                                  ^                              ^ 3222 Pasadena Blv                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 339-9340 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^08/19/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|08|08/17/2013|1063||||455.59|02|08/17/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^88.00     ^88.00     
002023^03^08/17/2013^01^      ^24673 ^001613^044^                              ^Joel Perez                                        ^                                                  ^                              ^ 10135 West Palm Lake                             ^Houston             ^               ^(832) 373-1668 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|07|08/17/2013|6019193119515640||||1186.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^398.00    ^398.00    
002023^03^08/17/2013^01^      ^24673 ^001613^044^                              ^Joel Perez                                        ^                                                  ^                              ^ 10135 West Palm Lake                             ^Houston             ^               ^(832) 373-1668 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|07|08/17/2013|6019193119515640||||1186.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^400.00    ^400.00    
002023^03^08/17/2013^01^      ^24673 ^001613^044^                              ^Joel Perez                                        ^                                                  ^                              ^ 10135 West Palm Lake                             ^Houston             ^               ^(832) 373-1668 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^08/17/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|07|08/17/2013|6019193119515640||||1186.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000479^U278 Recliner  Windsor Black - United Furniture Industries  ^1     ^299.00^298.00    ^298.00    
002024^03^08/17/2013^01^      ^24674 ^001614^044^                              ^Steve Ortiz                                       ^                                                  ^                              ^ 4502 Hampton Ct.                                 ^Pasadena            ^               ^(713) 857-8534 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1982.74   ^1964.74   ^0.00      ^11/30/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|15|08/17/2013|||||50.74|15|11/30/2013|3438||||1914.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001355^9200-531 Recliner  Softsuede Graphite - Washington Furniture^1     ^370.00^349.00    ^349.00    
002024^03^08/17/2013^01^      ^24674 ^001614^044^                              ^Steve Ortiz                                       ^                                                  ^                              ^ 4502 Hampton Ct.                                 ^Pasadena            ^               ^(713) 857-8534 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1982.74   ^1964.74   ^0.00      ^11/30/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|15|08/17/2013|||||50.74|15|11/30/2013|3438||||1914.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^249.00    ^249.00    
002024^03^08/17/2013^01^      ^24674 ^001614^044^                              ^Steve Ortiz                                       ^                                                  ^                              ^ 4502 Hampton Ct.                                 ^Pasadena            ^               ^(713) 857-8534 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1982.74   ^1964.74   ^0.00      ^11/30/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|15|08/17/2013|||||50.74|15|11/30/2013|3438||||1914.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^250.00    ^250.00    
002024^03^08/17/2013^01^      ^24674 ^001614^044^                              ^Steve Ortiz                                       ^                                                  ^                              ^ 4502 Hampton Ct.                                 ^Pasadena            ^               ^(713) 857-8534 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1982.74   ^1964.74   ^0.00      ^11/30/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|15|08/17/2013|||||50.74|15|11/30/2013|3438||||1914.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^69.00     ^69.00     
002024^03^08/17/2013^01^      ^24674 ^001614^044^                              ^Steve Ortiz                                       ^                                                  ^                              ^ 4502 Hampton Ct.                                 ^Pasadena            ^               ^(713) 857-8534 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1982.74   ^1964.74   ^0.00      ^11/30/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|15|08/17/2013|||||50.74|15|11/30/2013|3438||||1914.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000615^T477-9 Lift Top Cocktail Table   - Ashley Softgoods         ^1     ^298.00^249.00    ^249.00    
002024^03^08/17/2013^01^      ^24674 ^001614^044^                              ^Steve Ortiz                                       ^                                                  ^                              ^ 4502 Hampton Ct.                                 ^Pasadena            ^               ^(713) 857-8534 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1982.74   ^1964.74   ^0.00      ^11/30/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|15|08/17/2013|||||50.74|15|11/30/2013|3438||||1914.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001680^8800N1FS-1050 Queen Mattress Euphoria Series  - Corsicana Be^1     ^511.00^549.00    ^549.00    
002024^03^08/17/2013^01^      ^24674 ^001614^044^                              ^Steve Ortiz                                       ^                                                  ^                              ^ 4502 Hampton Ct.                                 ^Pasadena            ^               ^(713) 857-8534 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1982.74   ^1964.74   ^0.00      ^11/30/2013^          ^00^08/17/2013^          ^                                                                                                                                                      ^|15|08/17/2013|||||50.74|15|11/30/2013|3438||||1914.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001681^GRAY-6050 Queen Foundation Hybrid High Pro  - Corsicana Bedd^1     ^99.00 ^100.00    ^100.00    
002025^03^08/18/2013^01^      ^24675 ^001615^022^                              ^Roger Cano                                        ^                                                  ^                              ^ 506 Loper                                        ^Houston             ^               ^(713) 269-0067 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^125.17    ^107.17    ^0.00      ^08/18/2013^          ^00^08/18/2013^          ^                                                                                                                                                      ^|15|08/18/2013|4919||018930||107.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
002026^03^08/18/2013^01^      ^24676 ^001207^043^                              ^Patrick Odom                                      ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^180.38    ^162.38    ^0.00      ^08/18/2013^          ^00^08/18/2013^          ^                                                                                                                                                      ^|15|08/18/2013|2115||||162.37|02|08/18/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000156^200642 Nightstand  Walnut - Coaster Co.                     ^1     ^149.00^150.00    ^150.00    
002027^03^08/19/2013^01^      ^24677 ^001616^043^                              ^Alberto Morales                                   ^                                                  ^                              ^                                                  ^Pasadena            ^               ^(832) 339-7986 ^TX-            ^8.25    ^(319) 383-8960 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^08/23/2013^          ^00^08/19/2013^          ^                                                                                                                                                      ^|02|08/19/2013|||||460.00|02|08/23/2013||||043|79.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^218.00    ^218.00    
002027^03^08/19/2013^01^      ^24677 ^001616^043^                              ^Alberto Morales                                   ^                                                  ^                              ^                                                  ^Pasadena            ^               ^(832) 339-7986 ^TX-            ^8.25    ^(319) 383-8960 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^08/23/2013^          ^00^08/19/2013^          ^                                                                                                                                                      ^|02|08/19/2013|||||460.00|02|08/23/2013||||043|79.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^70.00     ^280.00    
002028^03^08/19/2013^01^      ^24678 ^000123^043^                              ^Candice Bland                                     ^                                                  ^                              ^ 8313 Industrial                                  ^Pearland            ^               ^(281) 414-8002 ^TX-77584       ^8.25    ^(281) 733-8292 ^                                        ^0.00      ^1327.98   ^1309.98   ^0.00      ^08/23/2013^          ^00^08/19/2013^          ^                                                                                                                                                      ^|02|08/19/2013|||||1309.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^90.00     ^90.00     
002028^03^08/19/2013^01^      ^24678 ^000123^043^                              ^Candice Bland                                     ^                                                  ^                              ^ 8313 Industrial                                  ^Pearland            ^               ^(281) 414-8002 ^TX-77584       ^8.25    ^(281) 733-8292 ^                                        ^0.00      ^1327.98   ^1309.98   ^0.00      ^08/23/2013^          ^00^08/19/2013^          ^                                                                                                                                                      ^|02|08/19/2013|||||1309.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000227^2152s Side Chair   - Crown Mark, Inc                        ^6     ^84.98 ^65.00     ^390.00    
002028^03^08/19/2013^01^      ^24678 ^000123^043^                              ^Candice Bland                                     ^                                                  ^                              ^ 8313 Industrial                                  ^Pearland            ^               ^(281) 414-8002 ^TX-77584       ^8.25    ^(281) 733-8292 ^                                        ^0.00      ^1327.98   ^1309.98   ^0.00      ^08/23/2013^          ^00^08/19/2013^          ^                                                                                                                                                      ^|02|08/19/2013|||||1309.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^283.10    ^283.10    
002028^03^08/19/2013^01^      ^24678 ^000123^043^                              ^Candice Bland                                     ^                                                  ^                              ^ 8313 Industrial                                  ^Pearland            ^               ^(281) 414-8002 ^TX-77584       ^8.25    ^(281) 733-8292 ^                                        ^0.00      ^1327.98   ^1309.98   ^0.00      ^08/23/2013^          ^00^08/19/2013^          ^                                                                                                                                                      ^|02|08/19/2013|||||1309.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000738^Emerald/Radience Queen Mattress  Pillow Top - Royal Sleep Pr^1     ^326.00^447.04    ^447.04    
002029^03^08/19/2013^01^      ^24679 ^001617^022^                              ^Garland Martin                                    ^                                                  ^                              ^ 3013 Village Ln                                  ^Deer Park           ^               ^(713) 817-1615 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^08/19/2013^          ^00^08/19/2013^          ^                                                                                                                                                      ^|15|08/19/2013|1391||771382||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^324.99    ^324.99    
002029^03^08/19/2013^01^      ^24679 ^001617^022^                              ^Garland Martin                                    ^                                                  ^                              ^ 3013 Village Ln                                  ^Deer Park           ^               ^(713) 817-1615 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^08/19/2013^          ^00^08/19/2013^          ^                                                                                                                                                      ^|15|08/19/2013|1391||771382||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000227^2152s Side Chair   - Crown Mark, Inc                        ^8     ^84.98 ^74.85     ^598.80    
002030^03^08/19/2013^01^      ^24680 ^001618^022^                              ^Fernando Flores                                   ^                                                  ^                              ^ 208 Sidney St                                    ^Houston             ^               ^(281) 352-1739 ^TX-77003       ^8.25    ^               ^                                        ^0.00      ^1234.69   ^1216.69   ^0.00      ^08/21/2013^          ^00^08/19/2013^          ^                                                                                                                                                      ^|07|08/19/2013|6019193119520459||||1216.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^107.98    ^215.96    
002030^03^08/19/2013^01^      ^24680 ^001618^022^                              ^Fernando Flores                                   ^                                                  ^                              ^ 208 Sidney St                                    ^Houston             ^               ^(281) 352-1739 ^TX-77003       ^8.25    ^               ^                                        ^0.00      ^1234.69   ^1216.69   ^0.00      ^08/21/2013^          ^00^08/19/2013^          ^                                                                                                                                                      ^|07|08/19/2013|6019193119520459||||1216.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000325^2146s Side Chair   - Crown Mark, Inc                        ^6     ^112.98^88.00     ^528.00    
002030^03^08/19/2013^01^      ^24680 ^001618^022^                              ^Fernando Flores                                   ^                                                  ^                              ^ 208 Sidney St                                    ^Houston             ^               ^(281) 352-1739 ^TX-77003       ^8.25    ^               ^                                        ^0.00      ^1234.69   ^1216.69   ^0.00      ^08/21/2013^          ^00^08/19/2013^          ^                                                                                                                                                      ^|07|08/19/2013|6019193119520459||||1216.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^380.00    ^380.00    
002031^03^08/20/2013^01^      ^24681 ^001619^043^                              ^Levi Lynn                                         ^                                                  ^                              ^ 1516 East Sam Houston Pkwy                       ^Pasadena            ^               ^(832) 465-6005 ^TX-77503       ^8.25    ^               ^                                        ^40.00     ^831.01    ^853.01    ^0.00      ^08/20/2013^          ^00^08/20/2013^          ^                                                                                                                                                      ^|08|08/20/2013|3533||||853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^250.00    ^250.00    
002031^03^08/20/2013^01^      ^24681 ^001619^043^                              ^Levi Lynn                                         ^                                                  ^                              ^ 1516 East Sam Houston Pkwy                       ^Pasadena            ^               ^(832) 465-6005 ^TX-77503       ^8.25    ^               ^                                        ^40.00     ^831.01    ^853.01    ^0.00      ^08/20/2013^          ^00^08/20/2013^          ^                                                                                                                                                      ^|08|08/20/2013|3533||||853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^160.00    ^160.00    
002031^03^08/20/2013^01^      ^24681 ^001619^043^                              ^Levi Lynn                                         ^                                                  ^                              ^ 1516 East Sam Houston Pkwy                       ^Pasadena            ^               ^(832) 465-6005 ^TX-77503       ^8.25    ^               ^                                        ^40.00     ^831.01    ^853.01    ^0.00      ^08/20/2013^          ^00^08/20/2013^          ^                                                                                                                                                      ^|08|08/20/2013|3533||||853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^170.00    ^170.00    
002031^03^08/20/2013^01^      ^24681 ^001619^043^                              ^Levi Lynn                                         ^                                                  ^                              ^ 1516 East Sam Houston Pkwy                       ^Pasadena            ^               ^(832) 465-6005 ^TX-77503       ^8.25    ^               ^                                        ^40.00     ^831.01    ^853.01    ^0.00      ^08/20/2013^          ^00^08/20/2013^          ^                                                                                                                                                      ^|08|08/20/2013|3533||||853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^168.00    ^168.00    
002032^03^08/20/2013^01^      ^24682 ^001581^043^                              ^Frank Cooley                                      ^                                                  ^                              ^ 1244 Boyt Road                                   ^Port Bolivar        ^               ^(281) 798-2080 ^TX-77650       ^8.25    ^(713) 248-3994 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^08/24/2013^          ^00^08/20/2013^          ^                                                                                                                                                      ^|01|08/20/2013|1009||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^198.00    ^198.00    
002032^03^08/20/2013^01^      ^24682 ^001581^043^                              ^Frank Cooley                                      ^                                                  ^                              ^ 1244 Boyt Road                                   ^Port Bolivar        ^               ^(281) 798-2080 ^TX-77650       ^8.25    ^(713) 248-3994 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^08/24/2013^          ^00^08/20/2013^          ^                                                                                                                                                      ^|01|08/20/2013|1009||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002033^03^08/20/2013^01^      ^24683 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^08/21/2013^          ^00^08/20/2013^          ^                                                                                                                                                      ^|15|08/20/2013|7291||||447.08|04|08/20/2013|||||92.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001540^7500020 Chair   - Ashley Softgoods                          ^1     ^329.00^299.00    ^299.00    
002033^03^08/20/2013^01^      ^24683 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^08/21/2013^          ^00^08/20/2013^          ^                                                                                                                                                      ^|15|08/20/2013|7291||||447.08|04|08/20/2013|||||92.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001539^7500014 Ottoman   - Ashley Softgoods                        ^1     ^249.00^199.00    ^199.00    
002034^03^08/20/2013^01^      ^24684 ^001620^035^                              ^Luis De La Fuente                                 ^                                                  ^                              ^ 9590 Minnesota St                                ^Houston             ^               ^(281) 995-1164 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^08/23/2013^          ^00^08/20/2013^          ^                                                                                                                                                      ^|06|08/20/2013|9442||02057R||172.11|02|08/20/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
002035^03^08/21/2013^01^      ^24685 ^001621^044^                              ^Lori Allyn                                        ^                                                  ^                              ^ 1714 White Briar                                 ^Deer Park           ^               ^(832) 266-7886 ^TX-77536       ^8.25    ^(832) 797-3801 ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^08/26/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|08|08/21/2013|7419||||1189.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001261^Weston King Box   - Royal Sleep Products LTD                ^2     ^174.00^199.00    ^398.00    
002035^03^08/21/2013^01^      ^24685 ^001621^044^                              ^Lori Allyn                                        ^                                                  ^                              ^ 1714 White Briar                                 ^Deer Park           ^               ^(832) 266-7886 ^TX-77536       ^8.25    ^(832) 797-3801 ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^08/26/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|08|08/21/2013|7419||||1189.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001260^Weston King  Gel Mattress - Royal Sleep Products LTD        ^1     ^578.00^701.00    ^701.00    
002036^03^08/21/2013^01^      ^24686 ^000093^041^                              ^Celia & Eric Gomez                                ^                                                  ^                              ^ 1917 Monroe Dr.                                  ^Pasadena            ^               ^(832) 693-8940 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^08/31/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|15|08/21/2013|3935||||1000.00|15|09/08/2013|||||189.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001260^Weston King  Gel Mattress - Royal Sleep Products LTD        ^1     ^578.00^699.00    ^699.00    
002036^03^08/21/2013^01^      ^24686 ^000093^041^                              ^Celia & Eric Gomez                                ^                                                  ^                              ^ 1917 Monroe Dr.                                  ^Pasadena            ^               ^(832) 693-8940 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^08/31/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|15|08/21/2013|3935||||1000.00|15|09/08/2013|||||189.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001288^Weston King Low Profile   - Royal Sleep Products LTD        ^2     ^174.00^200.00    ^400.00    
002036^03^08/21/2013^01^      ^24686 ^000093^041^                              ^Celia & Eric Gomez                                ^                                                  ^                              ^ 1917 Monroe Dr.                                  ^Pasadena            ^               ^(832) 693-8940 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^08/31/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|15|08/21/2013|3935||||1000.00|15|09/08/2013|||||189.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^0.00      ^0.00      
002036^03^08/21/2013^01^      ^24686 ^000093^041^                              ^Celia & Eric Gomez                                ^                                                  ^                              ^ 1917 Monroe Dr.                                  ^Pasadena            ^               ^(832) 693-8940 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^08/31/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|15|08/21/2013|3935||||1000.00|15|09/08/2013|||||189.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000416^K200 King 200TC Pad King  Mattress Protection - Montage Furn^1     ^104.00^0.00      ^0.00      
002037^03^08/21/2013^01^      ^24687 ^001622^044^                              ^Eva Chapa                                         ^                                                  ^                              ^ 2418 Morningside Lane                            ^Pasadena            ^               ^(832) 306-1943 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1315.00   ^1297.00   ^0.00      ^08/22/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|15|08/21/2013|9416||||180.00|10|08/21/2013|||||1117.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^200.00    ^200.00    
002037^03^08/21/2013^01^      ^24687 ^001622^044^                              ^Eva Chapa                                         ^                                                  ^                              ^ 2418 Morningside Lane                            ^Pasadena            ^               ^(832) 306-1943 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1315.00   ^1297.00   ^0.00      ^08/22/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|15|08/21/2013|9416||||180.00|10|08/21/2013|||||1117.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^60.00     ^60.00     
002037^03^08/21/2013^01^      ^24687 ^001622^044^                              ^Eva Chapa                                         ^                                                  ^                              ^ 2418 Morningside Lane                            ^Pasadena            ^               ^(832) 306-1943 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1315.00   ^1297.00   ^0.00      ^08/22/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|15|08/21/2013|9416||||180.00|10|08/21/2013|||||1117.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^118.00    ^118.00    
002037^03^08/21/2013^01^      ^24687 ^001622^044^                              ^Eva Chapa                                         ^                                                  ^                              ^ 2418 Morningside Lane                            ^Pasadena            ^               ^(832) 306-1943 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1315.00   ^1297.00   ^0.00      ^08/22/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|15|08/21/2013|9416||||180.00|10|08/21/2013|||||1117.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^220.00    ^220.00    
002037^03^08/21/2013^01^      ^24687 ^001622^044^                              ^Eva Chapa                                         ^                                                  ^                              ^ 2418 Morningside Lane                            ^Pasadena            ^               ^(832) 306-1943 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1315.00   ^1297.00   ^0.00      ^08/22/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|15|08/21/2013|9416||||180.00|10|08/21/2013|||||1117.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^200.00    ^200.00    
002037^03^08/21/2013^01^      ^24687 ^001622^044^                              ^Eva Chapa                                         ^                                                  ^                              ^ 2418 Morningside Lane                            ^Pasadena            ^               ^(832) 306-1943 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1315.00   ^1297.00   ^0.00      ^08/22/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|15|08/21/2013|9416||||180.00|10|08/21/2013|||||1117.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^399.00    ^399.00    
002037^03^08/21/2013^01^      ^24687 ^001622^044^                              ^Eva Chapa                                         ^                                                  ^                              ^ 2418 Morningside Lane                            ^Pasadena            ^               ^(832) 306-1943 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1315.00   ^1297.00   ^0.00      ^08/22/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|15|08/21/2013|9416||||180.00|10|08/21/2013|||||1117.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002038^03^08/21/2013^01^      ^24688 ^001599^044^                              ^Ina Rangel                                        ^                                                  ^                              ^ 2209 Kristina Way                                ^Deer Park           ^               ^(713) 515-7890 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^-82.00    ^-100.00   ^0.00      ^08/21/2013^          ^00^08/21/2013^          ^                                                                                                                                                      ^|08|08/21/2013|0732||24||-100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^-1    ^98.00 ^92.38     ^-92.38    
002039^03^08/22/2013^01^      ^24689 ^001535^044^                              ^Maria Segura                                      ^                                                  ^                              ^ 37034 Raccoon Blvd                               ^Magnolia            ^               ^(281) 865-9411 ^TX-77354       ^8.25    ^               ^                                        ^0.00      ^-412.84   ^-430.84   ^0.00      ^08/22/2013^          ^00^08/22/2013^          ^                                                                                                                                                      ^|04|08/22/2013|||||-430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000979^4540025 Rocker Recliner  Durablend Black - Ashley Softgoods ^-1    ^409.99^398.00    ^-398.00   
002040^03^08/22/2013^01^      ^24690 ^001623^044^                              ^Yovana Hurtado                                    ^                                                  ^                              ^ 2602 Shaver Street                               ^Pasadena            ^               ^(832) 638-9754 ^TX-            ^8.25    ^               ^                                        ^0.00      ^736.78    ^718.78    ^0.00      ^09/23/2013^          ^00^08/22/2013^          ^                                                                                                                                                      ^|15|08/22/2013|9482||||718.78|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000655^7500155 Laf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^332.00    ^332.00    
002040^03^08/22/2013^01^      ^24690 ^001623^044^                              ^Yovana Hurtado                                    ^                                                  ^                              ^ 2602 Shaver Street                               ^Pasadena            ^               ^(832) 638-9754 ^TX-            ^8.25    ^               ^                                        ^0.00      ^736.78    ^718.78    ^0.00      ^09/23/2013^          ^00^08/22/2013^          ^                                                                                                                                                      ^|15|08/22/2013|9482||||718.78|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000656^7500156 Raf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^332.00    ^332.00    
002041^03^08/22/2013^01^      ^24691 ^001624^044^                              ^Odalis & Faraon Garza                             ^                                                  ^                              ^ 4201 Fairmont Pkwy # 304                         ^Pasadena            ^               ^(956) 222-7015 ^TX-77504       ^8.25    ^(956) 624-7108 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^08/24/2013^          ^00^08/22/2013^          ^                                                                                                                                                      ^|07|08/22/2013|6019193119525474||||1000.00|08|08/22/2013|1720||||57.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^378.00    ^378.00    
002041^03^08/22/2013^01^      ^24691 ^001624^044^                              ^Odalis & Faraon Garza                             ^                                                  ^                              ^ 4201 Fairmont Pkwy # 304                         ^Pasadena            ^               ^(956) 222-7015 ^TX-77504       ^8.25    ^(956) 624-7108 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^08/24/2013^          ^00^08/22/2013^          ^                                                                                                                                                      ^|07|08/22/2013|6019193119525474||||1000.00|08|08/22/2013|1720||||57.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^70.00     ^420.00    
002041^03^08/22/2013^01^      ^24691 ^001624^044^                              ^Odalis & Faraon Garza                             ^                                                  ^                              ^ 4201 Fairmont Pkwy # 304                         ^Pasadena            ^               ^(956) 222-7015 ^TX-77504       ^8.25    ^(956) 624-7108 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^08/24/2013^          ^00^08/22/2013^          ^                                                                                                                                                      ^|07|08/22/2013|6019193119525474||||1000.00|08|08/22/2013|1720||||57.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.00    ^179.00    
002042^03^08/22/2013^01^      ^24692 ^001555^044^                              ^Stefanie Williams                                 ^                                                  ^                              ^ 2801 FM 2004 Apt 414                             ^Texas City          ^               ^(832) 580-0320 ^TX-77591       ^8.25    ^               ^                                        ^0.00      ^255.07    ^237.07    ^0.00      ^10/22/2013^          ^00^08/22/2013^          ^                                                                                                                                                      ^|15|08/22/2013|3880||||237.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001674^2015-112 Ottoman  Flat Suede Chocolate - Washington Furnitur^1     ^238.00^219.00    ^219.00    
002043^03^08/22/2013^01^      ^24693 ^001367^035^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^-954.08   ^-972.08   ^0.00      ^08/22/2013^          ^00^08/22/2013^          ^                                                                                                                                                      ^|04|08/22/2013|||||-972.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000287^200409Q Queen Storage Bed  Cappucino - Coaster Co.          ^-1    ^894.89^898.00    ^-898.00   
002044^03^08/22/2013^01^      ^24694 ^001367^043^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^08/23/2013^          ^99^08/22/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^100.00    ^100.00    
002044^03^08/22/2013^01^      ^24694 ^001367^043^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^08/23/2013^          ^99^08/22/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^400.00    ^400.00    
002044^03^08/22/2013^01^      ^24694 ^001367^043^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^08/23/2013^          ^99^08/22/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000807^2010B Buffet  Julia - Crown Mark, Inc                       ^1     ^1012.9^900.00    ^900.00    
002044^03^08/22/2013^01^      ^24694 ^001367^043^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^08/23/2013^          ^99^08/22/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000806^2010H Hutch  Julia - Crown Mark, Inc                        ^1     ^900.98^800.00    ^800.00    
002044^03^08/22/2013^01^      ^24694 ^001367^043^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^08/23/2013^          ^99^08/22/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000805^2011S Side Chair  Julia - Crown Mark, Inc                   ^4     ^264.98^140.00    ^560.00    
002044^03^08/22/2013^01^      ^24694 ^001367^043^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^08/23/2013^          ^99^08/22/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000803^2011A Arm Chair  Julia - Crown Mark, Inc                    ^2     ^315.98^150.00    ^300.00    
002044^03^08/22/2013^01^      ^24694 ^001367^043^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^08/23/2013^          ^99^08/22/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000804^2011T Dining Table  Julia - Crown Mark, Inc                 ^1     ^922.98^1217.97   ^1217.97   
002044^03^08/22/2013^01^      ^24694 ^001367^043^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^08/23/2013^          ^99^08/22/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^220.00    ^220.00    
002044^03^08/22/2013^01^      ^24694 ^001367^043^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^08/23/2013^          ^99^08/22/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001538^B2410-7 4-D Media Chest  Traditions - Crown Mark, Inc       ^1     ^404.98^360.00    ^360.00    
002044^03^08/22/2013^01^      ^24694 ^001367^043^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^08/23/2013^          ^99^08/22/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001015^B2410Q Queen (hB/ FB/ Rails)  Traditions - Crown Mark, Inc  ^1     ^517.98^500.00    ^500.00    
002045^03^08/23/2013^01^      ^24695 ^000013^040^                              ^Maricela Guerra                                   ^                                                  ^                              ^ 543 Spring Dr.                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 943-7657 ^                                        ^0.00      ^3498.24   ^3480.24   ^0.00      ^09/05/2013^          ^00^08/23/2013^          ^                                                                                                                                                      ^|15|08/23/2013|6810||||1000.00|07|08/23/2013|6019193118269439||||2480.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001565^5730038 Sofa   - Ashley Softgoods                           ^1     ^809.99^650.00    ^650.00    
002045^03^08/23/2013^01^      ^24695 ^000013^040^                              ^Maricela Guerra                                   ^                                                  ^                              ^ 543 Spring Dr.                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 943-7657 ^                                        ^0.00      ^3498.24   ^3480.24   ^0.00      ^09/05/2013^          ^00^08/23/2013^          ^                                                                                                                                                      ^|15|08/23/2013|6810||||1000.00|07|08/23/2013|6019193118269439||||2480.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001566^5730035 Love   - Ashley Softgoods                           ^1     ^739.99^600.00    ^600.00    
002045^03^08/23/2013^01^      ^24695 ^000013^040^                              ^Maricela Guerra                                   ^                                                  ^                              ^ 543 Spring Dr.                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 943-7657 ^                                        ^0.00      ^3498.24   ^3480.24   ^0.00      ^09/05/2013^          ^00^08/23/2013^          ^                                                                                                                                                      ^|15|08/23/2013|6810||||1000.00|07|08/23/2013|6019193118269439||||2480.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001567^5730020 Chair   - Ashley Softgoods                          ^1     ^559.99^410.00    ^410.00    
002045^03^08/23/2013^01^      ^24695 ^000013^040^                              ^Maricela Guerra                                   ^                                                  ^                              ^ 543 Spring Dr.                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 943-7657 ^                                        ^0.00      ^3498.24   ^3480.24   ^0.00      ^09/05/2013^          ^00^08/23/2013^          ^                                                                                                                                                      ^|15|08/23/2013|6810||||1000.00|07|08/23/2013|6019193118269439||||2480.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001568^T499-0 Cocktail Table   - Ashley Softgoods                  ^1     ^409.99^280.00    ^280.00    
002045^03^08/23/2013^01^      ^24695 ^000013^040^                              ^Maricela Guerra                                   ^                                                  ^                              ^ 543 Spring Dr.                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 943-7657 ^                                        ^0.00      ^3498.24   ^3480.24   ^0.00      ^09/05/2013^          ^00^08/23/2013^          ^                                                                                                                                                      ^|15|08/23/2013|6810||||1000.00|07|08/23/2013|6019193118269439||||2480.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001569^T499-6 End Table   - Ashley Softgoods                       ^2     ^329.00^250.00    ^500.00    
002045^03^08/23/2013^01^      ^24695 ^000013^040^                              ^Maricela Guerra                                   ^                                                  ^                              ^ 543 Spring Dr.                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 943-7657 ^                                        ^0.00      ^3498.24   ^3480.24   ^0.00      ^09/05/2013^          ^00^08/23/2013^          ^                                                                                                                                                      ^|15|08/23/2013|6810||||1000.00|07|08/23/2013|6019193118269439||||2480.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001488^103515 Server   - Coaster Co.                               ^1     ^638.00^525.00    ^525.00    
002045^03^08/23/2013^01^      ^24695 ^000013^040^                              ^Maricela Guerra                                   ^                                                  ^                              ^ 543 Spring Dr.                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 943-7657 ^                                        ^0.00      ^3498.24   ^3480.24   ^0.00      ^09/05/2013^          ^00^08/23/2013^          ^                                                                                                                                                      ^|15|08/23/2013|6810||||1000.00|07|08/23/2013|6019193118269439||||2480.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002046^03^08/24/2013^01^      ^24696 ^001625^043^                              ^Jaime & Lidia Hernandez                           ^                                                  ^                              ^ 3816 Malone Drive                                ^Pasadena            ^               ^(713) 472-3591 ^TX-77503       ^8.25    ^(832) 859-6841 ^                                        ^0.00      ^1962.17   ^1944.17   ^0.00      ^08/26/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|07|08/24/2013|6019193119530854||||1944.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002046^03^08/24/2013^01^      ^24696 ^001625^043^                              ^Jaime & Lidia Hernandez                           ^                                                  ^                              ^ 3816 Malone Drive                                ^Pasadena            ^               ^(713) 472-3591 ^TX-77503       ^8.25    ^(832) 859-6841 ^                                        ^0.00      ^1962.17   ^1944.17   ^0.00      ^08/26/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|07|08/24/2013|6019193119530854||||1944.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
002046^03^08/24/2013^01^      ^24696 ^001625^043^                              ^Jaime & Lidia Hernandez                           ^                                                  ^                              ^ 3816 Malone Drive                                ^Pasadena            ^               ^(713) 472-3591 ^TX-77503       ^8.25    ^(832) 859-6841 ^                                        ^0.00      ^1962.17   ^1944.17   ^0.00      ^08/26/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|07|08/24/2013|6019193119530854||||1944.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002047^03^08/24/2013^01^      ^24697 ^001626^035^                              ^Noe Gauna                                         ^                                                  ^                              ^ 406 Ave 8 #2                                     ^South Houston       ^               ^(713) 248-9561 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^08/25/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|02|08/24/2013|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
002048^03^08/24/2013^01^      ^24698 ^001627^043^                              ^Claudia Sumner                                    ^                                                  ^                              ^ 6815 Hunters Way                                 ^Baytown             ^               ^(713) 376-7347 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^298.57    ^280.57    ^0.00      ^08/25/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|08|08/24/2013|1232`||||280.57|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^189.19    ^189.19    
002048^03^08/24/2013^01^      ^24698 ^001627^043^                              ^Claudia Sumner                                    ^                                                  ^                              ^ 6815 Hunters Way                                 ^Baytown             ^               ^(713) 376-7347 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^298.57    ^280.57    ^0.00      ^08/25/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|08|08/24/2013|1232`||||280.57|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^70.00     ^70.00     
002049^03^08/24/2013^01^      ^24699 ^001628^019^                              ^Lee Harrison                                      ^                                                  ^                              ^ 430 Gans Street                                  ^Houston             ^               ^(832) 250-2974 ^TX-77029       ^0.      ^               ^                                        ^0.00      ^1365.00   ^1347.00   ^0.00      ^08/24/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|02|08/24/2013|||||180.00|10|08/24/2013|||||1167.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001472^1123-142 Sofa  Wild One Sterling - Washington Furniture Sale^1     ^705.00^508.00    ^508.00    
002049^03^08/24/2013^01^      ^24699 ^001628^019^                              ^Lee Harrison                                      ^                                                  ^                              ^ 430 Gans Street                                  ^Houston             ^               ^(832) 250-2974 ^TX-77029       ^0.      ^               ^                                        ^0.00      ^1365.00   ^1347.00   ^0.00      ^08/24/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|02|08/24/2013|||||180.00|10|08/24/2013|||||1167.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001473^1122-142 Loveseat  Wild One Sterling - Washington Furniture ^1     ^604.00^490.00    ^490.00    
002049^03^08/24/2013^01^      ^24699 ^001628^019^                              ^Lee Harrison                                      ^                                                  ^                              ^ 430 Gans Street                                  ^Houston             ^               ^(832) 250-2974 ^TX-77029       ^0.      ^               ^                                        ^0.00      ^1365.00   ^1347.00   ^0.00      ^08/24/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|02|08/24/2013|||||180.00|10|08/24/2013|||||1167.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000727^147XX44 Swivel Chair  Merrifield Pepper - Ashley Softgoods  ^1     ^379.00^349.00    ^349.00    
002050^03^08/24/2013^01^      ^24700 ^001629^022^                              ^Mark Betancourt                                   ^                                                  ^                              ^ 3807 Peacon Circle                               ^La Porte            ^               ^(713) 517-4050 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^08/26/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|08|08/24/2013|||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^270.00    ^270.00    
002050^03^08/24/2013^01^      ^24700 ^001629^022^                              ^Mark Betancourt                                   ^                                                  ^                              ^ 3807 Peacon Circle                               ^La Porte            ^               ^(713) 517-4050 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^08/26/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|08|08/24/2013|||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^100.00    ^100.00    
002050^03^08/24/2013^01^      ^24700 ^001629^022^                              ^Mark Betancourt                                   ^                                                  ^                              ^ 3807 Peacon Circle                               ^La Porte            ^               ^(713) 517-4050 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^08/26/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|08|08/24/2013|||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^250.00    ^250.00    
002050^03^08/24/2013^01^      ^24700 ^001629^022^                              ^Mark Betancourt                                   ^                                                  ^                              ^ 3807 Peacon Circle                               ^La Porte            ^               ^(713) 517-4050 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^08/26/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|08|08/24/2013|||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^95.00     ^95.00     
002050^03^08/24/2013^01^      ^24700 ^001629^022^                              ^Mark Betancourt                                   ^                                                  ^                              ^ 3807 Peacon Circle                               ^La Porte            ^               ^(713) 517-4050 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^08/26/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|08|08/24/2013|||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^140.00    ^140.00    
002050^03^08/24/2013^01^      ^24700 ^001629^022^                              ^Mark Betancourt                                   ^                                                  ^                              ^ 3807 Peacon Circle                               ^La Porte            ^               ^(713) 517-4050 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^08/26/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|08|08/24/2013|||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^145.00    ^145.00    
002051^03^08/24/2013^01^      ^24701 ^000012^022^                              ^Lucia Cruz                                        ^                                                  ^                              ^ 2642 Saltgrass Trail                             ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 477-8719 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^08/25/2013^          ^00^08/24/2013^          ^                                                                                                                                                      ^|15|08/24/2013|6591||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^358.00    ^358.00    
002052^03^08/25/2013^01^      ^24702 ^001630^022^                              ^Don Schafer                                       ^                                                  ^                              ^ 1910 Wynwood                                     ^Deer Park           ^               ^(281) 797-7893 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^600.39    ^582.39    ^0.00      ^08/25/2013^          ^00^08/25/2013^          ^                                                                                                                                                      ^|15|08/25/2013|3660||||582.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001548^800436 Computer Desk  Natural Black - Coaster Co.           ^1     ^249.00^159.00    ^159.00    
002052^03^08/25/2013^01^      ^24702 ^001630^022^                              ^Don Schafer                                       ^                                                  ^                              ^ 1910 Wynwood                                     ^Deer Park           ^               ^(281) 797-7893 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^600.39    ^582.39    ^0.00      ^08/25/2013^          ^00^08/25/2013^          ^                                                                                                                                                      ^|15|08/25/2013|3660||||582.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^179.00    ^179.00    
002052^03^08/25/2013^01^      ^24702 ^001630^022^                              ^Don Schafer                                       ^                                                  ^                              ^ 1910 Wynwood                                     ^Deer Park           ^               ^(281) 797-7893 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^600.39    ^582.39    ^0.00      ^08/25/2013^          ^00^08/25/2013^          ^                                                                                                                                                      ^|15|08/25/2013|3660||||582.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002053^03^08/25/2013^01^      ^24703 ^000545^022^                              ^Adan Del Fierro                                   ^                                                  ^                              ^ 5522 Firefly                                     ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 876-2961 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^08/25/2013^          ^00^08/25/2013^          ^                                                                                                                                                      ^|07|08/25/2013|6019193119028990||||863.84|02|08/25/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.01    ^798.01    
002054^03^08/25/2013^01^      ^24704 ^001631^021^                              ^Pilar Segura                                      ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2232.80   ^2214.80   ^0.00      ^08/27/2013^          ^00^08/25/2013^          ^                                                                                                                                                      ^|15|08/25/2013|0290||||2214.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000674^E70300 Sofa  Woot Java - Klaussner Home Furnishings         ^1     ^765.00^699.00    ^699.00    
002054^03^08/25/2013^01^      ^24704 ^001631^021^                              ^Pilar Segura                                      ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2232.80   ^2214.80   ^0.00      ^08/27/2013^          ^00^08/25/2013^          ^                                                                                                                                                      ^|15|08/25/2013|0290||||2214.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000734^E70300 Love  Woot Java - Klaussner Home Furnishings         ^1     ^649.00^649.00    ^649.00    
002054^03^08/25/2013^01^      ^24704 ^001631^021^                              ^Pilar Segura                                      ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2232.80   ^2214.80   ^0.00      ^08/27/2013^          ^00^08/25/2013^          ^                                                                                                                                                      ^|15|08/25/2013|0290||||2214.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001423^4111-01 Lift Top Cocktail Table  Harmon - Crown Mark, Inc   ^1     ^314.98^398.00    ^398.00    
002054^03^08/25/2013^01^      ^24704 ^001631^021^                              ^Pilar Segura                                      ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2232.80   ^2214.80   ^0.00      ^08/27/2013^          ^00^08/25/2013^          ^                                                                                                                                                      ^|15|08/25/2013|0290||||2214.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001424^4111-02 End Table  Harmon - Crown Mark, Inc                 ^2     ^180.98^150.00    ^300.00    
002055^03^08/25/2013^01^      ^24705 ^001632^022^                              ^Patricia Del Fierro                               ^                                                  ^                              ^ 5522 Firefly                                     ^Houston             ^               ^(713) 498-2396 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^08/29/2013^          ^00^08/25/2013^          ^                                                                                                                                                      ^|13|08/25/2013|||||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002056^03^08/26/2013^01^      ^24706 ^001633^020^                              ^Serveo Lucio                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(832) 373-6002 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1114.00   ^1096.00   ^0.00      ^08/27/2013^          ^00^08/26/2013^          ^                                                                                                                                                      ^|10|08/26/2013|||||845.00|02|08/26/2013|||||251.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^3     ^248.89^99.00     ^297.00    
002056^03^08/26/2013^01^      ^24706 ^001633^020^                              ^Serveo Lucio                                      ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(832) 373-6002 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1114.00   ^1096.00   ^0.00      ^08/27/2013^          ^00^08/26/2013^          ^                                                                                                                                                      ^|10|08/26/2013|||||845.00|02|08/26/2013|||||251.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001562^134-3EP Twin Bunk Bed W/ Trundle  Espresso - Donco Trading C^1     ^799.00^799.00    ^799.00    
002057^03^08/26/2013^01^      ^24707 ^001634^021^                              ^Velia Moreno                                      ^                                                  ^                              ^ 1115 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 423-4556 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^08/28/2013^          ^00^08/26/2013^          ^                                                                                                                                                      ^|09|08/26/2013|87563||||350.00|16|08/26/2013|||||1054.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
002057^03^08/26/2013^01^      ^24707 ^001634^021^                              ^Velia Moreno                                      ^                                                  ^                              ^ 1115 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 423-4556 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^08/28/2013^          ^00^08/26/2013^          ^                                                                                                                                                      ^|09|08/26/2013|87563||||350.00|16|08/26/2013|||||1054.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000268^B4204 CHEST  Emily - Crown Mark, Inc                        ^1     ^337.98^249.00    ^249.00    
002057^03^08/26/2013^01^      ^24707 ^001634^021^                              ^Velia Moreno                                      ^                                                  ^                              ^ 1115 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 423-4556 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^08/28/2013^          ^00^08/26/2013^          ^                                                                                                                                                      ^|09|08/26/2013|87563||||350.00|16|08/26/2013|||||1054.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000267^B4202 Night Stand  Emily - Crown Mark, Inc                  ^1     ^202.98^179.00    ^179.00    
002057^03^08/26/2013^01^      ^24707 ^001634^021^                              ^Velia Moreno                                      ^                                                  ^                              ^ 1115 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 423-4556 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^08/28/2013^          ^00^08/26/2013^          ^                                                                                                                                                      ^|09|08/26/2013|87563||||350.00|16|08/26/2013|||||1054.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000266^B4201-1 Mirror  Emily - Crown Mark, Inc                     ^1     ^90.98 ^85.00     ^85.00     
002057^03^08/26/2013^01^      ^24707 ^001634^021^                              ^Velia Moreno                                      ^                                                  ^                              ^ 1115 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 423-4556 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^08/28/2013^          ^00^08/26/2013^          ^                                                                                                                                                      ^|09|08/26/2013|87563||||350.00|16|08/26/2013|||||1054.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000269^B4201 Dresser  Emily - Crown Mark, Inc                      ^1     ^450.98^397.00    ^397.00    
002057^03^08/26/2013^01^      ^24707 ^001634^021^                              ^Velia Moreno                                      ^                                                  ^                              ^ 1115 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 423-4556 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^08/28/2013^          ^00^08/26/2013^          ^                                                                                                                                                      ^|09|08/26/2013|87563||||350.00|16|08/26/2013|||||1054.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000277^B4200-Q Qn/hb/fb/rails  Emily - Crown Mark, Inc             ^1     ^314.98^288.00    ^288.00    
002057^03^08/26/2013^01^      ^24707 ^001634^021^                              ^Velia Moreno                                      ^                                                  ^                              ^ 1115 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 423-4556 ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^08/28/2013^          ^00^08/26/2013^          ^                                                                                                                                                      ^|09|08/26/2013|87563||||350.00|16|08/26/2013|||||1054.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^1     ^58.98 ^0.00      ^0.00      
002058^03^08/26/2013^01^      ^24708 ^001635^022^                              ^Ruben Rodriguez                                   ^                                                  ^                              ^ 604 S. Parktown Dr                               ^Deer Park           ^               ^(832) 712-6209 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^1614.00   ^1596.00   ^0.00      ^08/28/2013^          ^00^08/26/2013^          ^                                                                                                                                                      ^|08|08/26/2013|2665||54E877||187.00|10|08/26/2013|||||1409.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
002058^03^08/26/2013^01^      ^24708 ^001635^022^                              ^Ruben Rodriguez                                   ^                                                  ^                              ^ 604 S. Parktown Dr                               ^Deer Park           ^               ^(832) 712-6209 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^1614.00   ^1596.00   ^0.00      ^08/28/2013^          ^00^08/26/2013^          ^                                                                                                                                                      ^|08|08/26/2013|2665||54E877||187.00|10|08/26/2013|||||1409.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001570^B4285K-Hb/Fb/R/Drw King Storage Bed  Black - Crown Mark, Inc^1     ^1304.9^1198.00   ^1198.00   
002059^03^08/27/2013^01^      ^24709 ^001636^043^                              ^Hortensa Ramirez                                  ^                                                  ^                              ^ 4298 Wild Horse                                  ^Alvin               ^               ^(281) 331-5095 ^TX-77511       ^8.25    ^               ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^08/27/2013^          ^00^08/27/2013^          ^                                                                                                                                                      ^|08|08/27/2013|1653||||1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001518^Bernardsville Lux. Firm King Mattress   - Simmons Manufactur^1     ^795.00^800.00    ^800.00    
002059^03^08/27/2013^01^      ^24709 ^001636^043^                              ^Hortensa Ramirez                                  ^                                                  ^                              ^ 4298 Wild Horse                                  ^Alvin               ^               ^(281) 331-5095 ^TX-77511       ^8.25    ^               ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^08/27/2013^          ^00^08/27/2013^          ^                                                                                                                                                      ^|08|08/27/2013|1653||||1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001517^Bernardsville Lux. Firm King Box   - Simmons Manufacturing C^2     ^166.00^199.50    ^399.00    
002059^03^08/27/2013^01^      ^24709 ^001636^043^                              ^Hortensa Ramirez                                  ^                                                  ^                              ^ 4298 Wild Horse                                  ^Alvin               ^               ^(281) 331-5095 ^TX-77511       ^8.25    ^               ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^08/27/2013^          ^00^08/27/2013^          ^                                                                                                                                                      ^|08|08/27/2013|1653||||1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^98.00     ^98.00     
002059^03^08/27/2013^01^      ^24709 ^001636^043^                              ^Hortensa Ramirez                                  ^                                                  ^                              ^ 4298 Wild Horse                                  ^Alvin               ^               ^(281) 331-5095 ^TX-77511       ^8.25    ^               ^                                        ^0.00      ^1422.00   ^1404.00   ^0.00      ^08/27/2013^          ^00^08/27/2013^          ^                                                                                                                                                      ^|08|08/27/2013|1653||||1404.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^0.00      ^0.00      
002060^03^08/27/2013^01^      ^24710 ^001637^043^                              ^Angie Brooks                                      ^                                                  ^                              ^ 952 Michael                                      ^Pasadena            ^               ^(832) 258-0728 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^307.03    ^289.03    ^0.00      ^08/27/2013^          ^00^08/27/2013^          ^                                                                                                                                                      ^|02|08/27/2013|||||289.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^98.00     ^98.00     
002060^03^08/27/2013^01^      ^24710 ^001637^043^                              ^Angie Brooks                                      ^                                                  ^                              ^ 952 Michael                                      ^Pasadena            ^               ^(832) 258-0728 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^307.03    ^289.03    ^0.00      ^08/27/2013^          ^00^08/27/2013^          ^                                                                                                                                                      ^|02|08/27/2013|||||289.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^69.00     ^69.00     
002060^03^08/27/2013^01^      ^24710 ^001637^043^                              ^Angie Brooks                                      ^                                                  ^                              ^ 952 Michael                                      ^Pasadena            ^               ^(832) 258-0728 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^307.03    ^289.03    ^0.00      ^08/27/2013^          ^00^08/27/2013^          ^                                                                                                                                                      ^|02|08/27/2013|||||289.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^100.00    ^100.00    
002061^03^08/28/2013^01^      ^24711 ^001638^043^                              ^Roger & Phyllis Foree                             ^                                                  ^                              ^ 914 Willow                                       ^Pasadena            ^               ^(713) 444-2420 ^TX-77506       ^8.25    ^(713) 477-1727 ^                                        ^0.00      ^2435.22   ^2417.22   ^-0.00     ^09/07/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|08|08/28/2013|0362||||500.00|08|09/06/2013|||||1917.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002061^03^08/28/2013^01^      ^24711 ^001638^043^                              ^Roger & Phyllis Foree                             ^                                                  ^                              ^ 914 Willow                                       ^Pasadena            ^               ^(713) 444-2420 ^TX-77506       ^8.25    ^(713) 477-1727 ^                                        ^0.00      ^2435.22   ^2417.22   ^-0.00     ^09/07/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|08|08/28/2013|0362||||500.00|08|09/06/2013|||||1917.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
002061^03^08/28/2013^01^      ^24711 ^001638^043^                              ^Roger & Phyllis Foree                             ^                                                  ^                              ^ 914 Willow                                       ^Pasadena            ^               ^(713) 444-2420 ^TX-77506       ^8.25    ^(713) 477-1727 ^                                        ^0.00      ^2435.22   ^2417.22   ^-0.00     ^09/07/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|08|08/28/2013|0362||||500.00|08|09/06/2013|||||1917.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
002061^03^08/28/2013^01^      ^24711 ^001638^043^                              ^Roger & Phyllis Foree                             ^                                                  ^                              ^ 914 Willow                                       ^Pasadena            ^               ^(713) 444-2420 ^TX-77506       ^8.25    ^(713) 477-1727 ^                                        ^0.00      ^2435.22   ^2417.22   ^-0.00     ^09/07/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|08|08/28/2013|0362||||500.00|08|09/06/2013|||||1917.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^289.00    ^289.00    
002061^03^08/28/2013^01^      ^24711 ^001638^043^                              ^Roger & Phyllis Foree                             ^                                                  ^                              ^ 914 Willow                                       ^Pasadena            ^               ^(713) 444-2420 ^TX-77506       ^8.25    ^(713) 477-1727 ^                                        ^0.00      ^2435.22   ^2417.22   ^-0.00     ^09/07/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|08|08/28/2013|0362||||500.00|08|09/06/2013|||||1917.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001115^L201944 Lamps   - Ashley Softgoods                          ^2     ^69.99 ^0.00      ^0.00      
002062^03^08/28/2013^01^      ^24712 ^001639^041^                              ^Andres Garcia                                     ^                                                  ^                              ^ 10910 Gulf Bridge Court                          ^Houston             ^               ^(832) 782-0634 ^TX-77075       ^8.25    ^(832) 293-5650 ^                                        ^0.00      ^938.13    ^920.13    ^0.00      ^08/30/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|02|08/28/2013|||||200.00|15|08/28/2013|9456||||720.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^330.00    ^330.00    
002062^03^08/28/2013^01^      ^24712 ^001639^041^                              ^Andres Garcia                                     ^                                                  ^                              ^ 10910 Gulf Bridge Court                          ^Houston             ^               ^(832) 782-0634 ^TX-77075       ^8.25    ^(832) 293-5650 ^                                        ^0.00      ^938.13    ^920.13    ^0.00      ^08/30/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|02|08/28/2013|||||200.00|15|08/28/2013|9456||||720.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^80.00     ^320.00    
002062^03^08/28/2013^01^      ^24712 ^001639^041^                              ^Andres Garcia                                     ^                                                  ^                              ^ 10910 Gulf Bridge Court                          ^Houston             ^               ^(832) 782-0634 ^TX-77075       ^8.25    ^(832) 293-5650 ^                                        ^0.00      ^938.13    ^920.13    ^0.00      ^08/30/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|02|08/28/2013|||||200.00|15|08/28/2013|9456||||720.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^100.00    ^200.00    
002062^03^08/28/2013^01^      ^24712 ^001639^041^                              ^Andres Garcia                                     ^                                                  ^                              ^ 10910 Gulf Bridge Court                          ^Houston             ^               ^(832) 782-0634 ^TX-77075       ^8.25    ^(832) 293-5650 ^                                        ^0.00      ^938.13    ^920.13    ^0.00      ^08/30/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|02|08/28/2013|||||200.00|15|08/28/2013|9456||||720.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000011^4134 Accessories 22HInch  Urn W/ Lid - Pacific Rim          ^1     ^102.89^0.00      ^0.00      
002063^03^08/28/2013^01^      ^24713 ^001639^036^                              ^Andres Garcia                                     ^                                                  ^                              ^ 10910 Gulf Bridge Court                          ^Houston             ^               ^(832) 782-0634 ^TX-77075       ^8.25    ^(832) 293-5650 ^                                        ^0.00      ^138.00    ^120.00    ^0.00      ^08/28/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|02|08/28/2013|||||60.00|15|08/28/2013|||||60.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000372^T763-2 End Table   - Ashley Softgoods                       ^1     ^130.00^110.85    ^110.85    
002064^03^08/28/2013^01^      ^24714 ^001640^043^                              ^Josue Lopez                                       ^                                                  ^                              ^ 14707 Chasemont Drive                            ^Missouri City       ^               ^(334) 714-8594 ^TX-77489       ^8.25    ^               ^                                        ^0.00      ^3818.00   ^3800.00   ^0.00      ^08/31/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|16|08/28/2013|5774421736718351||||3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001220^B01394 CHEST   - Dickson Furniture                          ^1     ^839.99^810.39    ^810.39    
002064^03^08/28/2013^01^      ^24714 ^001640^043^                              ^Josue Lopez                                       ^                                                  ^                              ^ 14707 Chasemont Drive                            ^Missouri City       ^               ^(334) 714-8594 ^TX-77489       ^8.25    ^               ^                                        ^0.00      ^3818.00   ^3800.00   ^0.00      ^08/31/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|16|08/28/2013|5774421736718351||||3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001219^B01394 Dresser   - Dickson Furniture                        ^1     ^1129.9^1100.00   ^1100.00   
002064^03^08/28/2013^01^      ^24714 ^001640^043^                              ^Josue Lopez                                       ^                                                  ^                              ^ 14707 Chasemont Drive                            ^Missouri City       ^               ^(334) 714-8594 ^TX-77489       ^8.25    ^               ^                                        ^0.00      ^3818.00   ^3800.00   ^0.00      ^08/31/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|16|08/28/2013|5774421736718351||||3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001218^B01394 King Bed   - Dickson Furniture                       ^1     ^1499.9^1000.00   ^1000.00   
002064^03^08/28/2013^01^      ^24714 ^001640^043^                              ^Josue Lopez                                       ^                                                  ^                              ^ 14707 Chasemont Drive                            ^Missouri City       ^               ^(334) 714-8594 ^TX-77489       ^8.25    ^               ^                                        ^0.00      ^3818.00   ^3800.00   ^0.00      ^08/31/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|16|08/28/2013|5774421736718351||||3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001222^B01394 Mirror   - Dickson Furniture                         ^1     ^309.99^200.00    ^200.00    
002064^03^08/28/2013^01^      ^24714 ^001640^043^                              ^Josue Lopez                                       ^                                                  ^                              ^ 14707 Chasemont Drive                            ^Missouri City       ^               ^(334) 714-8594 ^TX-77489       ^8.25    ^               ^                                        ^0.00      ^3818.00   ^3800.00   ^0.00      ^08/31/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|16|08/28/2013|5774421736718351||||3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001221^B01394 Night Stand   - Dickson Furniture                    ^1     ^459.99^400.00    ^400.00    
002065^03^08/28/2013^01^      ^24715 ^001367^043^                              ^Carmen Hernandez                                  ^                                                  ^                              ^ 4235 Lakewood                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 905-0047 ^                                        ^0.00      ^118.00    ^100.00    ^0.00      ^08/28/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|04|08/22/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000179^Re-Stocking Fee Return   - Misc                             ^1     ^0.01  ^92.38     ^92.38     
002066^03^08/28/2013^01^      ^24716 ^001641^035^                              ^Celia Martinez                                    ^                                                  ^                              ^ 3109 Earl                                        ^Pasadena            ^               ^(281) 804-4052 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^361.15    ^343.15    ^0.00      ^09/02/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|02|08/28/2013|||||343.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001099^5279-F/Q  Head Board   - Crown Mark, Inc                    ^1     ^148.00^148.00    ^148.00    
002066^03^08/28/2013^01^      ^24716 ^001641^035^                              ^Celia Martinez                                    ^                                                  ^                              ^ 3109 Earl                                        ^Pasadena            ^               ^(281) 804-4052 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^361.15    ^343.15    ^0.00      ^09/02/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|02|08/28/2013|||||343.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^169.00    ^169.00    
002067^03^08/28/2013^01^      ^24717 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^3848.97   ^3830.97   ^0.00      ^09/06/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|03|08/28/2013|1008||||3830.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000548^B7800 Queen Hdbd/Ftbd/Rails   - Crown Mark, Inc             ^1     ^562.98^350.00    ^350.00    
002067^03^08/28/2013^01^      ^24717 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^3848.97   ^3830.97   ^0.00      ^09/06/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|03|08/28/2013|1008||||3830.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^350.00    ^350.00    
002067^03^08/28/2013^01^      ^24717 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^3848.97   ^3830.97   ^0.00      ^09/06/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|03|08/28/2013|1008||||3830.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^98.00     ^98.00     
002067^03^08/28/2013^01^      ^24717 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^3848.97   ^3830.97   ^0.00      ^09/06/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|03|08/28/2013|1008||||3830.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^2     ^319.00^175.00    ^350.00    
002067^03^08/28/2013^01^      ^24717 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^3848.97   ^3830.97   ^0.00      ^09/06/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|03|08/28/2013|1008||||3830.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^248.00    ^248.00    
002067^03^08/28/2013^01^      ^24717 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^3848.97   ^3830.97   ^0.00      ^09/06/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|03|08/28/2013|1008||||3830.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
002067^03^08/28/2013^01^      ^24717 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^3848.97   ^3830.97   ^0.00      ^09/06/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|03|08/28/2013|1008||||3830.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000987^7500236 Sofa Sleeper  Darcy Mocha - Ashley Softgoods        ^1     ^779.99^549.00    ^549.00    
002067^03^08/28/2013^01^      ^24717 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^3848.97   ^3830.97   ^0.00      ^09/06/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|03|08/28/2013|1008||||3830.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001575^7500235 Loveseat  MOCHA - Ashley Softgoods                  ^1     ^429.99^349.00    ^349.00    
002067^03^08/28/2013^01^      ^24717 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^3848.97   ^3830.97   ^0.00      ^09/06/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|03|08/28/2013|1008||||3830.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000137^4875-S TV Stand Luna  - Crown Mark, Inc                     ^1     ^281.98^198.00    ^198.00    
002067^03^08/28/2013^01^      ^24717 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^3848.97   ^3830.97   ^0.00      ^09/06/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|03|08/28/2013|1008||||3830.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^200.00    ^200.00    
002067^03^08/28/2013^01^      ^24717 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^3848.97   ^3830.97   ^0.00      ^09/06/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|03|08/28/2013|1008||||3830.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^499.00    ^499.00    
002067^03^08/28/2013^01^      ^24717 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^3848.97   ^3830.97   ^0.00      ^09/06/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|03|08/28/2013|1008||||3830.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001351^8700-112 Recliner  Flat Suede Chocolate - Washington Furnitu^1     ^248.00^248.00    ^248.00    
002068^03^08/28/2013^01^      ^24718 ^001643^043^                              ^Rosa B. Inocencio                                 ^                                                  ^                              ^ 3310 Space Center Blvd # 258                     ^Pasadena            ^               ^(832) 276-3428 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^09/08/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|16|08/28/2013|||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000655^7500155 Laf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^340.00    ^340.00    
002068^03^08/28/2013^01^      ^24718 ^001643^043^                              ^Rosa B. Inocencio                                 ^                                                  ^                              ^ 3310 Space Center Blvd # 258                     ^Pasadena            ^               ^(832) 276-3428 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^09/08/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|16|08/28/2013|||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000656^7500156 Raf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^358.00    ^358.00    
002068^03^08/28/2013^01^      ^24718 ^001643^043^                              ^Rosa B. Inocencio                                 ^                                                  ^                              ^ 3310 Space Center Blvd # 258                     ^Pasadena            ^               ^(832) 276-3428 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^09/08/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|16|08/28/2013|||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001460^2830S-24 Counter Height Chair  Misha - Crown Mark, Inc      ^4     ^95.98 ^90.00     ^360.00    
002068^03^08/28/2013^01^      ^24718 ^001643^043^                              ^Rosa B. Inocencio                                 ^                                                  ^                              ^ 3310 Space Center Blvd # 258                     ^Pasadena            ^               ^(832) 276-3428 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1366.80   ^1348.80   ^0.00      ^09/08/2013^          ^00^08/28/2013^          ^                                                                                                                                                      ^|16|08/28/2013|||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001459^2830T-44 Counter Height Round Table  Misha - Crown Mark, Inc^1     ^269.98^188.00    ^188.00    
002069^03^08/29/2013^01^      ^24719 ^001644^041^                              ^Aurelia Reyes                                     ^                                                  ^                              ^ 1203 Natchez                                     ^Pasadena            ^               ^(713) 920-1013 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^08/29/2013^          ^00^08/29/2013^          ^                                                                                                                                                      ^|15|08/29/2013|1692||||106.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^98.00     ^98.00     
002070^03^08/29/2013^01^      ^24720 ^001645^039^                              ^Servando Cruz                                     ^                                                  ^                              ^ 120 East  Pearce                                 ^Baytown             ^               ^(281) 428-2112 ^TX-77520       ^8.25    ^(281) 615-1289 ^                                        ^49.00     ^1211.71   ^1242.71   ^0.00      ^09/05/2013^          ^00^08/29/2013^          ^                                                                                                                                                      ^|07|08/29/2013|6019193119539095||||1242.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001576^101438 Counter Height Table   - Coaster Co.                 ^1     ^678.89^579.00    ^579.00    
002070^03^08/29/2013^01^      ^24720 ^001645^039^                              ^Servando Cruz                                     ^                                                  ^                              ^ 120 East  Pearce                                 ^Baytown             ^               ^(281) 428-2112 ^TX-77520       ^8.25    ^(281) 615-1289 ^                                        ^49.00     ^1211.71   ^1242.71   ^0.00      ^09/05/2013^          ^00^08/29/2013^          ^                                                                                                                                                      ^|07|08/29/2013|6019193119539095||||1242.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001577^101209 Counter Height Barstool  Walnut - Coaster Co.        ^8     ^98.89 ^65.00     ^520.00    
002071^03^08/29/2013^01^      ^24721 ^001646^036^                              ^Craig Tallas                                      ^                                                  ^                              ^ 14914 Dorking Court                              ^Channelview         ^               ^(281) 703-0635 ^TX-77530       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^08/29/2013^          ^00^08/29/2013^          ^                                                                                                                                                      ^|15|08/29/2013|7655||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002072^03^08/29/2013^01^      ^24722 ^001646^044^                              ^Craig Tallas                                      ^                                                  ^                              ^ 14914 Dorking Court                              ^Channelview         ^               ^(281) 703-0635 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^2181.92   ^2163.92   ^0.00      ^10/06/2013^          ^00^08/29/2013^          ^                                                                                                                                                      ^|15|08/29/2013|7655||||963.92|12|08/29/2013|||||1200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000210^200410K King/ HB/FB/rails  Espresso - Coaster Co.           ^1     ^921.89^600.00    ^600.00    
002072^03^08/29/2013^01^      ^24722 ^001646^044^                              ^Craig Tallas                                      ^                                                  ^                              ^ 14914 Dorking Court                              ^Channelview         ^               ^(281) 703-0635 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^2181.92   ^2163.92   ^0.00      ^10/06/2013^          ^00^08/29/2013^          ^                                                                                                                                                      ^|15|08/29/2013|7655||||963.92|12|08/29/2013|||||1200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000076^200412 Nightstand   - Coaster Co.                           ^1     ^205.00^150.00    ^150.00    
002072^03^08/29/2013^01^      ^24722 ^001646^044^                              ^Craig Tallas                                      ^                                                  ^                              ^ 14914 Dorking Court                              ^Channelview         ^               ^(281) 703-0635 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^2181.92   ^2163.92   ^0.00      ^10/06/2013^          ^00^08/29/2013^          ^                                                                                                                                                      ^|15|08/29/2013|7655||||963.92|12|08/29/2013|||||1200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000126^200413 9 Drawer Dresser   - Coaster Co.                     ^1     ^910.89^699.00    ^699.00    
002072^03^08/29/2013^01^      ^24722 ^001646^044^                              ^Craig Tallas                                      ^                                                  ^                              ^ 14914 Dorking Court                              ^Channelview         ^               ^(281) 703-0635 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^2181.92   ^2163.92   ^0.00      ^10/06/2013^          ^00^08/29/2013^          ^                                                                                                                                                      ^|15|08/29/2013|7655||||963.92|12|08/29/2013|||||1200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000125^200414 Mirror   - Coaster Co.                               ^1     ^132.89^100.00    ^100.00    
002072^03^08/29/2013^01^      ^24722 ^001646^044^                              ^Craig Tallas                                      ^                                                  ^                              ^ 14914 Dorking Court                              ^Channelview         ^               ^(281) 703-0635 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^2181.92   ^2163.92   ^0.00      ^10/06/2013^          ^00^08/29/2013^          ^                                                                                                                                                      ^|15|08/29/2013|7655||||963.92|12|08/29/2013|||||1200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000077^200415 CHEST   - Coaster Co.                                ^1     ^712.89^450.00    ^450.00    
002073^03^08/29/2013^01^      ^24723 ^001646^044^                              ^Craig Tallas                                      ^                                                  ^                              ^ 14914 Dorking Court                              ^Channelview         ^               ^(281) 703-0635 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^09/05/2013^          ^00^08/29/2013^          ^                                                                                                                                                      ^|02|08/29/2013|||||50.00|04|09/04/2013|||||380.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^398.00    ^398.00    
002074^03^08/30/2013^01^      ^24724 ^001647^044^                              ^Wallace Ervin                                     ^                                                  ^                              ^ 1100 Burke Road #210                             ^Pasadena            ^               ^(713) 998-4128 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1116.00   ^1098.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5676||||253.00|10|08/30/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^378.00    ^378.00    
002074^03^08/30/2013^01^      ^24724 ^001647^044^                              ^Wallace Ervin                                     ^                                                  ^                              ^ 1100 Burke Road #210                             ^Pasadena            ^               ^(713) 998-4128 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1116.00   ^1098.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5676||||253.00|10|08/30/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^80.00     ^80.00     
002074^03^08/30/2013^01^      ^24724 ^001647^044^                              ^Wallace Ervin                                     ^                                                  ^                              ^ 1100 Burke Road #210                             ^Pasadena            ^               ^(713) 998-4128 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1116.00   ^1098.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5676||||253.00|10|08/30/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^220.00    ^220.00    
002074^03^08/30/2013^01^      ^24724 ^001647^044^                              ^Wallace Ervin                                     ^                                                  ^                              ^ 1100 Burke Road #210                             ^Pasadena            ^               ^(713) 998-4128 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1116.00   ^1098.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5676||||253.00|10|08/30/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^150.00    ^150.00    
002074^03^08/30/2013^01^      ^24724 ^001647^044^                              ^Wallace Ervin                                     ^                                                  ^                              ^ 1100 Burke Road #210                             ^Pasadena            ^               ^(713) 998-4128 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1116.00   ^1098.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5676||||253.00|10|08/30/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^120.00    ^120.00    
002074^03^08/30/2013^01^      ^24724 ^001647^044^                              ^Wallace Ervin                                     ^                                                  ^                              ^ 1100 Burke Road #210                             ^Pasadena            ^               ^(713) 998-4128 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1116.00   ^1098.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5676||||253.00|10|08/30/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^150.00    ^150.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000703^B7800 King Bed  Augusta - Crown Mark, Inc                   ^1     ^764.98^500.00    ^500.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^400.00    ^400.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^140.00    ^140.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^200.00    ^200.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^300.00    ^300.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000344^4228-01 Cocktail Table   - Crown Mark, Inc                  ^1     ^247.98^200.00    ^200.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000345^4228-02 End Table   - Crown Mark, Inc                       ^2     ^135.98^120.00    ^240.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^418.07    ^418.07    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^59.00     ^118.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^300.00    ^300.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^200.00    ^200.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001559^7140088 Reclining Sofa   - Ashley Softgoods                 ^1     ^899.00^730.00    ^730.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001543^7140094 Reclining Loveseat W/Console   - Ashley Softgoods   ^1     ^919.99^700.00    ^700.00    
002075^03^08/30/2013^01^      ^24725 ^001648^043^                              ^Eva Lara                                          ^                                                  ^                              ^ 9814 Hughes Ranch Road                           ^Houston             ^               ^(281) 650-0481 ^TX-77089       ^8.25    ^(832) 758-8363 ^                                        ^0.00      ^5318.00   ^5300.00   ^0.00      ^08/31/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|15|08/30/2013|5275||||3300.00|15|08/30/2013|5275||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001336^122-2CP T/F Mission Bunkbed W/Slats  Cappucino - Donco Tradi^1     ^625.89^450.00    ^450.00    
002076^03^08/30/2013^01^      ^24726 ^001649^022^                              ^Joseph Thralls                                    ^                                                  ^                              ^ 10927 Collingswood Drive                         ^La Porte            ^               ^(832) 576-5920 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^2017.00   ^1999.00   ^0.00      ^08/30/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|10|08/30/2013|||||1999.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001498^B50280.60.7902 King Box  Grays Peak Plush - Simmons Manufact^2     ^166.00^200.00    ^400.00    
002076^03^08/30/2013^01^      ^24726 ^001649^022^                              ^Joseph Thralls                                    ^                                                  ^                              ^ 10927 Collingswood Drive                         ^La Porte            ^               ^(832) 576-5920 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^2017.00   ^1999.00   ^0.00      ^08/30/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|10|08/30/2013|||||1999.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001497^M23842.60.7906 King Mattress  Grays Peak Plush - Simmons Man^1     ^1564.0^1599.00   ^1599.00   
002076^03^08/30/2013^01^      ^24726 ^001649^022^                              ^Joseph Thralls                                    ^                                                  ^                              ^ 10927 Collingswood Drive                         ^La Porte            ^               ^(832) 576-5920 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^2017.00   ^1999.00   ^0.00      ^08/30/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|10|08/30/2013|||||1999.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^0.00      ^0.00      
002077^03^08/30/2013^01^      ^24727 ^001268^041^                              ^Blayne Dustin Bryant                              ^                                                  ^                              ^ 2710 Sinclair St                                 ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 450-7955 ^                                        ^0.00      ^72.13     ^54.13     ^0.00      ^08/30/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|04|08/30/2013|||||54.12|02|08/30/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000442^L240154 Lamps  Poly Wood/Chrome - Ashley Softgoods          ^1     ^69.99 ^50.00     ^50.00     
002078^03^08/30/2013^01^      ^24728 ^001650^044^                              ^Joseph Moore                                      ^                                                  ^                              ^ 3101 Spencer Highway # 280                       ^Pasadena            ^               ^(281) 975-7749 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^2172.00   ^2154.00   ^0.00      ^09/02/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|10|08/30/2013|||||2154.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^150.00    ^150.00    
002078^03^08/30/2013^01^      ^24728 ^001650^044^                              ^Joseph Moore                                      ^                                                  ^                              ^ 3101 Spencer Highway # 280                       ^Pasadena            ^               ^(281) 975-7749 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^2172.00   ^2154.00   ^0.00      ^09/02/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|10|08/30/2013|||||2154.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^130.00    ^130.00    
002078^03^08/30/2013^01^      ^24728 ^001650^044^                              ^Joseph Moore                                      ^                                                  ^                              ^ 3101 Spencer Highway # 280                       ^Pasadena            ^               ^(281) 975-7749 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^2172.00   ^2154.00   ^0.00      ^09/02/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|10|08/30/2013|||||2154.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^270.00    ^270.00    
002078^03^08/30/2013^01^      ^24728 ^001650^044^                              ^Joseph Moore                                      ^                                                  ^                              ^ 3101 Spencer Highway # 280                       ^Pasadena            ^               ^(281) 975-7749 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^2172.00   ^2154.00   ^0.00      ^09/02/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|10|08/30/2013|||||2154.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^120.00    ^120.00    
002078^03^08/30/2013^01^      ^24728 ^001650^044^                              ^Joseph Moore                                      ^                                                  ^                              ^ 3101 Spencer Highway # 280                       ^Pasadena            ^               ^(281) 975-7749 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^2172.00   ^2154.00   ^0.00      ^09/02/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|10|08/30/2013|||||2154.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^270.00    ^270.00    
002078^03^08/30/2013^01^      ^24728 ^001650^044^                              ^Joseph Moore                                      ^                                                  ^                              ^ 3101 Spencer Highway # 280                       ^Pasadena            ^               ^(281) 975-7749 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^2172.00   ^2154.00   ^0.00      ^09/02/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|10|08/30/2013|||||2154.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^158.00    ^158.00    
002078^03^08/30/2013^01^      ^24728 ^001650^044^                              ^Joseph Moore                                      ^                                                  ^                              ^ 3101 Spencer Highway # 280                       ^Pasadena            ^               ^(281) 975-7749 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^2172.00   ^2154.00   ^0.00      ^09/02/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|10|08/30/2013|||||2154.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^158.00    ^158.00    
002078^03^08/30/2013^01^      ^24728 ^001650^044^                              ^Joseph Moore                                      ^                                                  ^                              ^ 3101 Spencer Highway # 280                       ^Pasadena            ^               ^(281) 975-7749 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^2172.00   ^2154.00   ^0.00      ^09/02/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|10|08/30/2013|||||2154.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^800.00    ^800.00    
002078^03^08/30/2013^01^      ^24728 ^001650^044^                              ^Joseph Moore                                      ^                                                  ^                              ^ 3101 Spencer Highway # 280                       ^Pasadena            ^               ^(281) 975-7749 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^2172.00   ^2154.00   ^0.00      ^09/02/2013^          ^00^08/30/2013^          ^                                                                                                                                                      ^|10|08/30/2013|||||2154.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^98.00     ^98.00     
002079^03^08/31/2013^01^      ^24729 ^001651^043^                              ^Sonya Gonzalez                                    ^                                                  ^                              ^ 1822 South Broadway                              ^La Porte            ^               ^(713) 471-4298 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^386.05    ^368.05    ^0.00      ^08/31/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|07|08/31/2013|||||368.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001458^902072 Leisure Chair  Cappucino - Coaster Co.               ^1     ^398.00^340.00    ^340.00    
002080^03^08/31/2013^01^      ^24730 ^000533^036^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^0.      ^(281) 995-5165 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^08/31/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|15|08/31/2013|9291||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002081^03^08/31/2013^01^      ^24731 ^000533^022^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 995-5165 ^                                        ^0.00      ^1280.20   ^1262.20   ^0.00      ^09/02/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|12|08/31/2013|||||1262.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000454^B138-31 Dresser   - Ashley Softgoods                        ^1     ^289.99^267.00    ^267.00    
002081^03^08/31/2013^01^      ^24731 ^000533^022^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 995-5165 ^                                        ^0.00      ^1280.20   ^1262.20   ^0.00      ^09/02/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|12|08/31/2013|||||1262.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000455^B138-36 Mirror   - Ashley Softgoods                         ^1     ^109.99^88.00     ^88.00     
002081^03^08/31/2013^01^      ^24731 ^000533^022^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 995-5165 ^                                        ^0.00      ^1280.20   ^1262.20   ^0.00      ^09/02/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|12|08/31/2013|||||1262.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000458^B138-54 Queen Panel Footboard   - Ashley Softgoods          ^1     ^109.99^90.00     ^90.00     
002081^03^08/31/2013^01^      ^24731 ^000533^022^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 995-5165 ^                                        ^0.00      ^1280.20   ^1262.20   ^0.00      ^09/02/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|12|08/31/2013|||||1262.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000457^B138-57 Queen/Full Panel Headboard   - Ashley Softgoods     ^1     ^139.99^98.00     ^98.00     
002081^03^08/31/2013^01^      ^24731 ^000533^022^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 995-5165 ^                                        ^0.00      ^1280.20   ^1262.20   ^0.00      ^09/02/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|12|08/31/2013|||||1262.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000453^B138-91 Night Stand   - Ashley Softgoods                    ^1     ^139.99^95.00     ^95.00     
002081^03^08/31/2013^01^      ^24731 ^000533^022^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 995-5165 ^                                        ^0.00      ^1280.20   ^1262.20   ^0.00      ^09/02/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|12|08/31/2013|||||1262.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002081^03^08/31/2013^01^      ^24731 ^000533^022^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 995-5165 ^                                        ^0.00      ^1280.20   ^1262.20   ^0.00      ^09/02/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|12|08/31/2013|||||1262.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002081^03^08/31/2013^01^      ^24731 ^000533^022^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 995-5165 ^                                        ^0.00      ^1280.20   ^1262.20   ^0.00      ^09/02/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|12|08/31/2013|||||1262.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
002081^03^08/31/2013^01^      ^24731 ^000533^022^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 995-5165 ^                                        ^0.00      ^1280.20   ^1262.20   ^0.00      ^09/02/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|12|08/31/2013|||||1262.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000456^B138-96 Queen Rails   - Ashley Softgoods                    ^1     ^109.99^60.00     ^60.00     
002082^03^08/31/2013^01^      ^24732 ^001652^044^                              ^Eddie Delgado                                     ^                                                  ^                              ^ 1000 Curtis                                      ^Pasadena            ^               ^(832) 226-8067 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^10/11/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|02|08/31/2013|||||100.00|02|09/09/2013|||||100.00|15|10/11/2013|8827||131384||339.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^218.00    ^218.00    
002082^03^08/31/2013^01^      ^24732 ^001652^044^                              ^Eddie Delgado                                     ^                                                  ^                              ^ 1000 Curtis                                      ^Pasadena            ^               ^(832) 226-8067 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^10/11/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|02|08/31/2013|||||100.00|02|09/09/2013|||||100.00|15|10/11/2013|8827||131384||339.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^70.00     ^280.00    
002083^03^08/31/2013^01^      ^24733 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^-333.38   ^-351.38   ^0.00      ^08/31/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|04|08/31/2013|||||-351.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001484^D226-223 Counter Height Table Set  5 PC - Ashley Softgoods  ^-1    ^669.99^324.60    ^-324.60   
002084^03^08/31/2013^01^      ^24734 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^375.20    ^357.20    ^0.00      ^09/05/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|04|08/31/2013|||||351.38|15|08/31/2013|7028||040418||5.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^208.98    ^208.98    
002084^03^08/31/2013^01^      ^24734 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^375.20    ^357.20    ^0.00      ^09/05/2013^          ^00^08/31/2013^          ^                                                                                                                                                      ^|04|08/31/2013|||||351.38|15|08/31/2013|7028||040418||5.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000390^R002002 Rugs  Manhattan Midnight - Ashley Softgoods         ^1     ^249.99^121.00    ^121.00    
002085^03^09/01/2013^01^      ^24735 ^001653^043^                              ^Maria & Jose Perez Rios                           ^                                                  ^                              ^ 812 Ave K                                        ^South Houston       ^               ^(281) 857-4815 ^TX-77587       ^8.25    ^(713) 702-2136 ^                                        ^0.00      ^7205.80   ^7187.80   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|8774421763734374||||7187.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000880^2260338 Sofa  North Shore - Ashley Softgoods                ^1     ^1649.9^1400.00   ^1400.00   
002085^03^09/01/2013^01^      ^24735 ^001653^043^                              ^Maria & Jose Perez Rios                           ^                                                  ^                              ^ 812 Ave K                                        ^South Houston       ^               ^(281) 857-4815 ^TX-77587       ^8.25    ^(713) 702-2136 ^                                        ^0.00      ^7205.80   ^7187.80   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|8774421763734374||||7187.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000760^2260335 Love  North Shore - Ashley Softgoods                ^1     ^1569.9^1200.00   ^1200.00   
002085^03^09/01/2013^01^      ^24735 ^001653^043^                              ^Maria & Jose Perez Rios                           ^                                                  ^                              ^ 812 Ave K                                        ^South Houston       ^               ^(281) 857-4815 ^TX-77587       ^8.25    ^(713) 702-2136 ^                                        ^0.00      ^7205.80   ^7187.80   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|8774421763734374||||7187.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^200.00    ^200.00    
002085^03^09/01/2013^01^      ^24735 ^001653^043^                              ^Maria & Jose Perez Rios                           ^                                                  ^                              ^ 812 Ave K                                        ^South Houston       ^               ^(281) 857-4815 ^TX-77587       ^8.25    ^(713) 702-2136 ^                                        ^0.00      ^7205.80   ^7187.80   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|8774421763734374||||7187.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000805^2011S Side Chair  Julia - Crown Mark, Inc                   ^4     ^264.98^255.00    ^1020.00   
002085^03^09/01/2013^01^      ^24735 ^001653^043^                              ^Maria & Jose Perez Rios                           ^                                                  ^                              ^ 812 Ave K                                        ^South Houston       ^               ^(281) 857-4815 ^TX-77587       ^8.25    ^(713) 702-2136 ^                                        ^0.00      ^7205.80   ^7187.80   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|8774421763734374||||7187.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000804^2011T Dining Table  Julia - Crown Mark, Inc                 ^1     ^922.98^1000.00   ^1000.00   
002085^03^09/01/2013^01^      ^24735 ^001653^043^                              ^Maria & Jose Perez Rios                           ^                                                  ^                              ^ 812 Ave K                                        ^South Houston       ^               ^(281) 857-4815 ^TX-77587       ^8.25    ^(713) 702-2136 ^                                        ^0.00      ^7205.80   ^7187.80   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|8774421763734374||||7187.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000803^2011A Arm Chair  Julia - Crown Mark, Inc                    ^2     ^315.98^280.00    ^560.00    
002085^03^09/01/2013^01^      ^24735 ^001653^043^                              ^Maria & Jose Perez Rios                           ^                                                  ^                              ^ 812 Ave K                                        ^South Houston       ^               ^(281) 857-4815 ^TX-77587       ^8.25    ^(713) 702-2136 ^                                        ^0.00      ^7205.80   ^7187.80   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|8774421763734374||||7187.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^200.00    ^200.00    
002085^03^09/01/2013^01^      ^24735 ^001653^043^                              ^Maria & Jose Perez Rios                           ^                                                  ^                              ^ 812 Ave K                                        ^South Houston       ^               ^(281) 857-4815 ^TX-77587       ^8.25    ^(713) 702-2136 ^                                        ^0.00      ^7205.80   ^7187.80   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|8774421763734374||||7187.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001423^4111-01 Lift Top Cocktail Table  Harmon - Crown Mark, Inc   ^1     ^314.98^330.00    ^330.00    
002085^03^09/01/2013^01^      ^24735 ^001653^043^                              ^Maria & Jose Perez Rios                           ^                                                  ^                              ^ 812 Ave K                                        ^South Houston       ^               ^(281) 857-4815 ^TX-77587       ^8.25    ^(713) 702-2136 ^                                        ^0.00      ^7205.80   ^7187.80   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|8774421763734374||||7187.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001424^4111-02 End Table  Harmon - Crown Mark, Inc                 ^2     ^180.98^160.00    ^320.00    
002085^03^09/01/2013^01^      ^24735 ^001653^043^                              ^Maria & Jose Perez Rios                           ^                                                  ^                              ^ 812 Ave K                                        ^South Houston       ^               ^(281) 857-4815 ^TX-77587       ^8.25    ^(713) 702-2136 ^                                        ^0.00      ^7205.80   ^7187.80   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|8774421763734374||||7187.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000003^L302904 Lamps TABLE ANTIQ SILVER FIN - Ashley Softgoods     ^2     ^99.99 ^105.00    ^210.00    
002085^03^09/01/2013^01^      ^24735 ^001653^043^                              ^Maria & Jose Perez Rios                           ^                                                  ^                              ^ 812 Ave K                                        ^South Houston       ^               ^(281) 857-4815 ^TX-77587       ^8.25    ^(713) 702-2136 ^                                        ^0.00      ^7205.80   ^7187.80   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|8774421763734374||||7187.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001363^260-HO3048-RTA Bookcase  Jr Executive 48Inch  - Liberty Furn^1     ^249.00^200.00    ^200.00    
002086^03^09/01/2013^01^      ^24736 ^001654^035^                              ^Mark McVey                                        ^                                                  ^                              ^ 1801 Asbury Lane                                 ^Deer Park           ^               ^(832) 407-6181 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^09/02/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|08|09/01/2013|4991||||755.58|02|09/01/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^418.00    ^418.00    
002086^03^09/01/2013^01^      ^24736 ^001654^035^                              ^Mark McVey                                        ^                                                  ^                              ^ 1801 Asbury Lane                                 ^Deer Park           ^               ^(832) 407-6181 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^09/02/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|08|09/01/2013|4991||||755.58|02|09/01/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^4     ^90.98 ^70.00     ^280.00    
002087^03^09/01/2013^01^      ^24737 ^001655^035^                              ^Victor Garcia                                     ^                                                  ^                              ^ 1738 Pasadena Blvd                               ^Pasadena            ^               ^(832) 236-6526 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1799.79   ^1781.79   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|5774421763734143||||1781.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000927^L410294 Lamps   - Ashley Softgoods                          ^2     ^109.99^75.00     ^150.00    
002087^03^09/01/2013^01^      ^24737 ^001655^035^                              ^Victor Garcia                                     ^                                                  ^                              ^ 1738 Pasadena Blvd                               ^Pasadena            ^               ^(832) 236-6526 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1799.79   ^1781.79   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|5774421763734143||||1781.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^298.00    ^298.00    
002087^03^09/01/2013^01^      ^24737 ^001655^035^                              ^Victor Garcia                                     ^                                                  ^                              ^ 1738 Pasadena Blvd                               ^Pasadena            ^               ^(832) 236-6526 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1799.79   ^1781.79   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|5774421763734143||||1781.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^120.00    ^120.00    
002087^03^09/01/2013^01^      ^24737 ^001655^035^                              ^Victor Garcia                                     ^                                                  ^                              ^ 1738 Pasadena Blvd                               ^Pasadena            ^               ^(832) 236-6526 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1799.79   ^1781.79   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|5774421763734143||||1781.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^70.00     ^280.00    
002087^03^09/01/2013^01^      ^24737 ^001655^035^                              ^Victor Garcia                                     ^                                                  ^                              ^ 1738 Pasadena Blvd                               ^Pasadena            ^               ^(832) 236-6526 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1799.79   ^1781.79   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|5774421763734143||||1781.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^398.00    ^398.00    
002087^03^09/01/2013^01^      ^24737 ^001655^035^                              ^Victor Garcia                                     ^                                                  ^                              ^ 1738 Pasadena Blvd                               ^Pasadena            ^               ^(832) 236-6526 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1799.79   ^1781.79   ^0.00      ^09/03/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|16|09/01/2013|5774421763734143||||1781.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^400.00    ^400.00    
002088^03^09/01/2013^01^      ^24738 ^001656^043^                              ^Alex Herculano                                    ^                                                  ^                              ^ 1620 Spencer Highway Apt 1309                    ^South Houston       ^               ^(832) 423-3405 ^TX-77587       ^8.25    ^(832) 687-7542 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^09/02/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|15|09/01/2013|6898||||807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
002088^03^09/01/2013^01^      ^24738 ^001656^043^                              ^Alex Herculano                                    ^                                                  ^                              ^ 1620 Spencer Highway Apt 1309                    ^South Houston       ^               ^(832) 423-3405 ^TX-77587       ^8.25    ^(832) 687-7542 ^                                        ^0.00      ^825.55    ^807.55    ^0.00      ^09/02/2013^          ^00^09/01/2013^          ^                                                                                                                                                      ^|15|09/01/2013|6898||||807.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
002089^03^09/02/2013^01^      ^24739 ^001657^044^                              ^Humberto Soto                                     ^                                                  ^                              ^ 3010 Longwood                                    ^Pasadena            ^               ^(281) 932-1772 ^TX-77503       ^8.25    ^(713) 473-0656 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^09/05/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|02|09/02/2013|||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002089^03^09/02/2013^01^      ^24739 ^001657^044^                              ^Humberto Soto                                     ^                                                  ^                              ^ 3010 Longwood                                    ^Pasadena            ^               ^(281) 932-1772 ^TX-77503       ^8.25    ^(713) 473-0656 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^09/05/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|02|09/02/2013|||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
002090^03^09/02/2013^01^      ^24740 ^000151^044^                              ^America Resendez                                  ^                                                  ^                              ^ 11150 Beamer Road # 403                          ^Houston             ^               ^(832) 506-6568 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^666.00    ^648.00    ^0.00      ^09/03/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|08|09/02/2013|7216||||127.00|10|09/02/2013|||||521.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^648.00    ^648.00    
002091^03^09/02/2013^01^      ^24741 ^001658^044^                              ^Connie Resendez                                   ^                                                  ^                              ^ 11150 Beamer Road # 403                          ^Houston             ^               ^(832) 691-0691 ^TX-77089       ^8.25    ^               ^                                        ^0.00      ^215.02    ^197.02    ^0.00      ^09/02/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|8625||||197.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001117^L507184 Lamps   - Ashley Softgoods                          ^2     ^79.99 ^66.00     ^132.00    
002091^03^09/02/2013^01^      ^24741 ^001658^044^                              ^Connie Resendez                                   ^                                                  ^                              ^ 11150 Beamer Road # 403                          ^Houston             ^               ^(832) 691-0691 ^TX-77089       ^8.25    ^               ^                                        ^0.00      ^215.02    ^197.02    ^0.00      ^09/02/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|8625||||197.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000141^96934 Charger W/Stand 18Inch DIA  - Rich Imports            ^1     ^99.00 ^50.00     ^50.00     
002092^03^09/02/2013^01^      ^24742 ^000151^044^                              ^America Resendez                                  ^                                                  ^                              ^ 11150 Beamer Road # 403                          ^Houston             ^               ^(832) 506-6568 ^TX-77089       ^8.25    ^               ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/03/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|08|09/02/2013|7216||||59.21|12|09/02/2013|||||1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000827^B139-46 CHEST  White - Ashley Softgoods                     ^1     ^229.99^249.00    ^249.00    
002092^03^09/02/2013^01^      ^24742 ^000151^044^                              ^America Resendez                                  ^                                                  ^                              ^ 11150 Beamer Road # 403                          ^Houston             ^               ^(832) 506-6568 ^TX-77089       ^8.25    ^               ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/03/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|08|09/02/2013|7216||||59.21|12|09/02/2013|||||1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000891^4320-04 Coffee Table   - Crown Mark, Inc                    ^1     ^337.98^323.00    ^323.00    
002092^03^09/02/2013^01^      ^24742 ^000151^044^                              ^America Resendez                                  ^                                                  ^                              ^ 11150 Beamer Road # 403                          ^Houston             ^               ^(832) 506-6568 ^TX-77089       ^8.25    ^               ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/03/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|08|09/02/2013|7216||||59.21|12|09/02/2013|||||1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001032^4320-05 Sofa Table   - Crown Mark, Inc                      ^1     ^314.98^298.00    ^298.00    
002092^03^09/02/2013^01^      ^24742 ^000151^044^                              ^America Resendez                                  ^                                                  ^                              ^ 11150 Beamer Road # 403                          ^Houston             ^               ^(832) 506-6568 ^TX-77089       ^8.25    ^               ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/03/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|08|09/02/2013|7216||||59.21|12|09/02/2013|||||1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000892^4320-02 End Table   - Crown Mark, Inc                       ^2     ^225.98^239.00    ^478.00    
002093^03^09/02/2013^01^      ^24743 ^000151^036^                              ^America Resendez                                  ^                                                  ^                              ^ 11150 Beamer Road # 403                          ^Houston             ^               ^(832) 506-6568 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^09/02/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|08|09/02/2013|7216||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002094^03^09/02/2013^01^      ^24744 ^001658^044^                              ^Connie Resendez                                   ^                                                  ^                              ^ 11150 Beamer Road # 403                          ^Houston             ^               ^(832) 691-0691 ^TX-77089       ^8.25    ^               ^                                        ^0.00      ^325.43    ^307.43    ^0.00      ^09/03/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|8625||||307.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001277^6500025 Recliner   - Ashley Softgoods                       ^1     ^339.99^284.00    ^284.00    
002095^03^09/02/2013^01^      ^24745 ^001659^043^                              ^Nixcela Ares                                      ^                                                  ^                              ^ 714 Ave B                                        ^South Houston       ^               ^(832) 287-1740 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^148.00    ^130.00    ^0.00      ^09/02/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|08|09/02/2013|8868||||130.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^120.09    ^120.09    
002096^03^09/02/2013^01^      ^24746 ^001100^041^                              ^Ronald & Vickie Istre                             ^                                                  ^                              ^ 6610 Georgianna                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 487-5326 ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^10/18/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|4842||||50.00|15|09/27/2013|4842||01014413||100.00|15|10/14/2013|4832||073115||130.00|15|10/18/2013|4842||035312||130.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^279.00    ^279.00    
002096^03^09/02/2013^01^      ^24746 ^001100^041^                              ^Ronald & Vickie Istre                             ^                                                  ^                              ^ 6610 Georgianna                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(281) 487-5326 ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^10/18/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|4842||||50.00|15|09/27/2013|4842||01014413||100.00|15|10/14/2013|4832||073115||130.00|15|10/18/2013|4842||035312||130.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^100.00    ^100.00    
002097^03^09/02/2013^01^      ^24747 ^001660^044^                              ^Abrahan Chinchilla                                ^                                                  ^                              ^ 6327 Crakston                                    ^Houston             ^               ^(832) 443-9667 ^TX-77084       ^8.25    ^(832) 540-2400 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^09/04/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|9150||||122.55|07|09/02/2013|6019193119555448||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001010^Diamond/Sterling King Foundation   - Royal Sleep Products LT^2     ^120.00^100.00    ^200.00    
002097^03^09/02/2013^01^      ^24747 ^001660^044^                              ^Abrahan Chinchilla                                ^                                                  ^                              ^ 6327 Crakston                                    ^Houston             ^               ^(832) 443-9667 ^TX-77084       ^8.25    ^(832) 540-2400 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^09/04/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|9150||||122.55|07|09/02/2013|6019193119555448||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^699.00    ^699.00    
002097^03^09/02/2013^01^      ^24747 ^001660^044^                              ^Abrahan Chinchilla                                ^                                                  ^                              ^ 6327 Crakston                                    ^Houston             ^               ^(832) 443-9667 ^TX-77084       ^8.25    ^(832) 540-2400 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^09/04/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|9150||||122.55|07|09/02/2013|6019193119555448||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
002097^03^09/02/2013^01^      ^24747 ^001660^044^                              ^Abrahan Chinchilla                                ^                                                  ^                              ^ 6327 Crakston                                    ^Houston             ^               ^(832) 443-9667 ^TX-77084       ^8.25    ^(832) 540-2400 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^09/04/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|9150||||122.55|07|09/02/2013|6019193119555448||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^69.00     ^69.00     
002098^03^09/02/2013^01^      ^24748 ^001661^044^                              ^Zoila Perencen                                    ^                                                  ^                              ^ 3604 Washington                                  ^Pasadena            ^               ^(832) 782-0204 ^TX-77503       ^8.25    ^(713) 477-5928 ^                                        ^0.00      ^580.90    ^562.90    ^0.00      ^09/05/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|6523||284630||562.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001110^QD0176 Twin Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^89.00     ^89.00     
002098^03^09/02/2013^01^      ^24748 ^001661^044^                              ^Zoila Perencen                                    ^                                                  ^                              ^ 3604 Washington                                  ^Pasadena            ^               ^(832) 782-0204 ^TX-77503       ^8.25    ^(713) 477-5928 ^                                        ^0.00      ^580.90    ^562.90    ^0.00      ^09/05/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|6523||284630||562.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^60.00     ^60.00     
002098^03^09/02/2013^01^      ^24748 ^001661^044^                              ^Zoila Perencen                                    ^                                                  ^                              ^ 3604 Washington                                  ^Pasadena            ^               ^(832) 782-0204 ^TX-77503       ^8.25    ^(713) 477-5928 ^                                        ^0.00      ^580.90    ^562.90    ^0.00      ^09/05/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|6523||284630||562.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^139.00    ^139.00    
002098^03^09/02/2013^01^      ^24748 ^001661^044^                              ^Zoila Perencen                                    ^                                                  ^                              ^ 3604 Washington                                  ^Pasadena            ^               ^(832) 782-0204 ^TX-77503       ^8.25    ^(713) 477-5928 ^                                        ^0.00      ^580.90    ^562.90    ^0.00      ^09/05/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|6523||284630||562.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000236^B7550-T-Rails Twin  Lawson - Crown Mark, Inc                ^1     ^58.98 ^54.00     ^54.00     
002098^03^09/02/2013^01^      ^24748 ^001661^044^                              ^Zoila Perencen                                    ^                                                  ^                              ^ 3604 Washington                                  ^Pasadena            ^               ^(832) 782-0204 ^TX-77503       ^8.25    ^(713) 477-5928 ^                                        ^0.00      ^580.90    ^562.90    ^0.00      ^09/05/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|6523||284630||562.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000237^B7550-T-FB Twin  Lawson - Crown Mark, Inc                   ^1     ^85.98 ^80.00     ^80.00     
002098^03^09/02/2013^01^      ^24748 ^001661^044^                              ^Zoila Perencen                                    ^                                                  ^                              ^ 3604 Washington                                  ^Pasadena            ^               ^(832) 782-0204 ^TX-77503       ^8.25    ^(713) 477-5928 ^                                        ^0.00      ^580.90    ^562.90    ^0.00      ^09/05/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|15|09/02/2013|6523||284630||562.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000235^B7550-T-HB Twin  Lawson - Crown Mark, Inc                   ^1     ^103.98^98.00     ^98.00     
002099^03^09/02/2013^01^      ^24749 ^001662^022^                              ^Jose Rocha                                        ^                                                  ^                              ^ 10122 Tolman St                                  ^Houston             ^               ^(832) 292-7746 ^TX-77034       ^0.      ^(832) 504-5514 ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^09/04/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|10|09/02/2013|||||798.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^98.00     ^98.00     
002099^03^09/02/2013^01^      ^24749 ^001662^022^                              ^Jose Rocha                                        ^                                                  ^                              ^ 10122 Tolman St                                  ^Houston             ^               ^(832) 292-7746 ^TX-77034       ^0.      ^(832) 504-5514 ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^09/04/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|10|09/02/2013|||||798.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^4     ^112.98^75.00     ^300.00    
002099^03^09/02/2013^01^      ^24749 ^001662^022^                              ^Jose Rocha                                        ^                                                  ^                              ^ 10122 Tolman St                                  ^Houston             ^               ^(832) 292-7746 ^TX-77034       ^0.      ^(832) 504-5514 ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^09/04/2013^          ^00^09/02/2013^          ^                                                                                                                                                      ^|10|09/02/2013|||||798.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^400.00    ^400.00    
002100^02^09/03/2013^01^000559^24750 ^001663^043^                              ^Carlos & Eva Santana                              ^                                                  ^                              ^ 3303 Victorian Manor Lane                        ^Houston             ^               ^(713) 504-0154 ^TX-77047       ^8.25    ^(832) 716-4228 ^                                        ^0.00      ^3247.50   ^3247.50   ^0.00      ^09/06/2013^          ^00^10/22/2018^          ^                                                                                                                                                      ^|07|09/03/2013|6019193118597292||||3247.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001020^                                                            ^6     ^101.98^70.00     ^420.00    
002100^02^09/03/2013^01^000559^24750 ^001663^043^                              ^Carlos & Eva Santana                              ^                                                  ^                              ^ 3303 Victorian Manor Lane                        ^Houston             ^               ^(713) 504-0154 ^TX-77047       ^8.25    ^(832) 716-4228 ^                                        ^0.00      ^3247.50   ^3247.50   ^0.00      ^09/06/2013^          ^00^10/22/2018^          ^                                                                                                                                                      ^|07|09/03/2013|6019193118597292||||3247.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^                                                            ^1     ^36.00 ^0.00      ^0.00      
002100^02^09/03/2013^01^000559^24750 ^001663^043^                              ^Carlos & Eva Santana                              ^                                                  ^                              ^ 3303 Victorian Manor Lane                        ^Houston             ^               ^(713) 504-0154 ^TX-77047       ^8.25    ^(832) 716-4228 ^                                        ^0.00      ^3247.50   ^3247.50   ^0.00      ^09/06/2013^          ^00^10/22/2018^          ^                                                                                                                                                      ^|07|09/03/2013|6019193118597292||||3247.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000507^                                                            ^1     ^539.99^398.00    ^398.00    
002100^02^09/03/2013^01^000559^24750 ^001663^043^                              ^Carlos & Eva Santana                              ^                                                  ^                              ^ 3303 Victorian Manor Lane                        ^Houston             ^               ^(713) 504-0154 ^TX-77047       ^8.25    ^(832) 716-4228 ^                                        ^0.00      ^3247.50   ^3247.50   ^0.00      ^09/06/2013^          ^00^10/22/2018^          ^                                                                                                                                                      ^|07|09/03/2013|6019193118597292||||3247.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000506^                                                            ^1     ^559.99^408.00    ^408.00    
002100^02^09/03/2013^01^000559^24750 ^001663^043^                              ^Carlos & Eva Santana                              ^                                                  ^                              ^ 3303 Victorian Manor Lane                        ^Houston             ^               ^(713) 504-0154 ^TX-77047       ^8.25    ^(832) 716-4228 ^                                        ^0.00      ^3247.50   ^3247.50   ^0.00      ^09/06/2013^          ^00^10/22/2018^          ^                                                                                                                                                      ^|07|09/03/2013|6019193118597292||||3247.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000582^                                                            ^1     ^199.99^199.00    ^199.00    
002100^02^09/03/2013^01^000559^24750 ^001663^043^                              ^Carlos & Eva Santana                              ^                                                  ^                              ^ 3303 Victorian Manor Lane                        ^Houston             ^               ^(713) 504-0154 ^TX-77047       ^8.25    ^(832) 716-4228 ^                                        ^0.00      ^3247.50   ^3247.50   ^0.00      ^09/06/2013^          ^00^10/22/2018^          ^                                                                                                                                                      ^|07|09/03/2013|6019193118597292||||3247.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000540^                                                            ^1     ^337.98^278.00    ^278.00    
002100^02^09/03/2013^01^000559^24750 ^001663^043^                              ^Carlos & Eva Santana                              ^                                                  ^                              ^ 3303 Victorian Manor Lane                        ^Houston             ^               ^(713) 504-0154 ^TX-77047       ^8.25    ^(832) 716-4228 ^                                        ^0.00      ^3247.50   ^3247.50   ^0.00      ^09/06/2013^          ^00^10/22/2018^          ^                                                                                                                                                      ^|07|09/03/2013|6019193118597292||||3247.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000591^                                                            ^1     ^292.98^398.00    ^398.00    
002100^02^09/03/2013^01^000559^24750 ^001663^043^                              ^Carlos & Eva Santana                              ^                                                  ^                              ^ 3303 Victorian Manor Lane                        ^Houston             ^               ^(713) 504-0154 ^TX-77047       ^8.25    ^(832) 716-4228 ^                                        ^0.00      ^3247.50   ^3247.50   ^0.00      ^09/06/2013^          ^00^10/22/2018^          ^                                                                                                                                                      ^|07|09/03/2013|6019193118597292||||3247.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001532^                                                            ^1     ^650.00^699.00    ^699.00    
002100^02^09/03/2013^01^000559^24750 ^001663^043^                              ^Carlos & Eva Santana                              ^                                                  ^                              ^ 3303 Victorian Manor Lane                        ^Houston             ^               ^(713) 504-0154 ^TX-77047       ^8.25    ^(832) 716-4228 ^                                        ^0.00      ^3247.50   ^3247.50   ^0.00      ^09/06/2013^          ^00^10/22/2018^          ^                                                                                                                                                      ^|07|09/03/2013|6019193118597292||||3247.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000524^                                                            ^1     ^87.00 ^200.00    ^200.00    
002101^03^09/03/2013^01^      ^24752 ^001664^043^                              ^Olga Gonzalez                                     ^                                                  ^                              ^ 2320 Cherrybrook Lane Apt 261                    ^Pasadena            ^               ^(281) 702-4098 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^394.71    ^376.71    ^-0.00     ^09/03/2013^          ^00^09/03/2013^          ^                                                                                                                                                      ^|15|09/03/2013|0702||||2.54|15|09/06/2013|0505|||043|374.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^348.00    ^348.00    
002102^03^09/03/2013^01^      ^24753 ^001665^035^                              ^Ana Rodriguez                                     ^                                                  ^                              ^ 219 Vista # 86                                   ^Pasadena            ^               ^(832) 348-9805 ^TX-77504       ^8.25    ^               ^                                        ^49.00     ^561.13    ^592.13    ^0.00      ^09/04/2013^          ^00^09/03/2013^          ^                                                                                                                                                      ^|13|09/03/2013|||||592.12|02|09/03/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^298.00    ^298.00    
002102^03^09/03/2013^01^      ^24753 ^001665^035^                              ^Ana Rodriguez                                     ^                                                  ^                              ^ 219 Vista # 86                                   ^Pasadena            ^               ^(832) 348-9805 ^TX-77504       ^8.25    ^               ^                                        ^49.00     ^561.13    ^592.13    ^0.00      ^09/04/2013^          ^00^09/03/2013^          ^                                                                                                                                                      ^|13|09/03/2013|||||592.12|02|09/03/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^50.00     ^200.00    
002103^03^09/03/2013^01^      ^24754 ^001666^043^                              ^Alejandro Salazar                                 ^                                                  ^                              ^ 5907 Cinnamon Lake Drive                         ^Baytown             ^               ^(713) 852-7904 ^TX-77521       ^8.25    ^(713) 852-7903 ^                                        ^99.00     ^1050.22   ^1131.22   ^0.00      ^09/05/2013^          ^00^09/03/2013^          ^                                                                                                                                                      ^|02|09/03/2013|||||1131.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^498.00    ^498.00    
002103^03^09/03/2013^01^      ^24754 ^001666^043^                              ^Alejandro Salazar                                 ^                                                  ^                              ^ 5907 Cinnamon Lake Drive                         ^Baytown             ^               ^(713) 852-7904 ^TX-77521       ^8.25    ^(713) 852-7903 ^                                        ^99.00     ^1050.22   ^1131.22   ^0.00      ^09/05/2013^          ^00^09/03/2013^          ^                                                                                                                                                      ^|02|09/03/2013|||||1131.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^448.00    ^448.00    
002104^03^09/03/2013^01^      ^24755 ^000139^043^                              ^Angelica Ortiz                                    ^                                                  ^                              ^ 1400 Lamesa Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 732-7036 ^                                        ^0.00      ^1168.70   ^1150.70   ^0.00      ^09/12/2013^          ^00^09/03/2013^          ^                                                                                                                                                      ^|07|09/03/2013|6034610073618061||||1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^169.00    ^169.00    
002104^03^09/03/2013^01^      ^24755 ^000139^043^                              ^Angelica Ortiz                                    ^                                                  ^                              ^ 1400 Lamesa Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 732-7036 ^                                        ^0.00      ^1168.70   ^1150.70   ^0.00      ^09/12/2013^          ^00^09/03/2013^          ^                                                                                                                                                      ^|07|09/03/2013|6034610073618061||||1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000620^500TE Twin Bed  Espresso - Donco Trading Company/ Bedroom Di^1     ^261.89^198.00    ^198.00    
002104^03^09/03/2013^01^      ^24755 ^000139^043^                              ^Angelica Ortiz                                    ^                                                  ^                              ^ 1400 Lamesa Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 732-7036 ^                                        ^0.00      ^1168.70   ^1150.70   ^0.00      ^09/12/2013^          ^00^09/03/2013^          ^                                                                                                                                                      ^|07|09/03/2013|6034610073618061||||1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000116^4813-OAK Console W/Storage  - Crown Mark, Inc               ^1     ^199.00^198.00    ^198.00    
002104^03^09/03/2013^01^      ^24755 ^000139^043^                              ^Angelica Ortiz                                    ^                                                  ^                              ^ 1400 Lamesa Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 732-7036 ^                                        ^0.00      ^1168.70   ^1150.70   ^0.00      ^09/12/2013^          ^00^09/03/2013^          ^                                                                                                                                                      ^|07|09/03/2013|6034610073618061||||1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^65.00     ^260.00    
002104^03^09/03/2013^01^      ^24755 ^000139^043^                              ^Angelica Ortiz                                    ^                                                  ^                              ^ 1400 Lamesa Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 732-7036 ^                                        ^0.00      ^1168.70   ^1150.70   ^0.00      ^09/12/2013^          ^00^09/03/2013^          ^                                                                                                                                                      ^|07|09/03/2013|6034610073618061||||1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^238.00    ^238.00    
002105^03^09/03/2013^01^      ^24756 ^001580^039^                              ^Jaime Alonso                                      ^                                                  ^                              ^ 8634 Cayton Street                               ^Houston             ^               ^(832) 573-3236 ^TX-77061       ^8.25    ^               ^                                        ^0.00      ^-142.21   ^-160.21   ^0.00      ^09/03/2013^          ^00^09/03/2013^          ^                                                                                                                                                      ^|07|09/03/2013|6019193119496080||||-160.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^-2    ^83.00 ^74.00     ^-148.00   
002106^03^09/04/2013^01^      ^24757 ^001646^044^                              ^Craig Tallas                                      ^                                                  ^                              ^ 14914 Dorking Court                              ^Channelview         ^               ^(281) 703-0635 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^704.31    ^686.31    ^0.00      ^10/05/2013^          ^00^09/04/2013^          ^                                                                                                                                                      ^|15|09/04/2013|7655||||318.15|04|09/04/2013|||||50.00|15|10/04/2013|9950||||318.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000239^200418 TV Dresser  Cappucino - Coaster Co.                  ^1     ^818.89^634.00    ^634.00    
002107^03^09/04/2013^01^      ^24758 ^001642^041^                              ^Kathryn Dees                                      ^                                                  ^                              ^ 564 East Parktown Dr.                            ^Deer Park           ^               ^(832) 322-2004 ^TX-77536       ^8.25    ^(713) 670-4053 ^                                        ^0.00      ^211.77    ^193.77    ^0.00      ^09/06/2013^          ^00^09/04/2013^          ^                                                                                                                                                      ^|15|09/04/2013|8053||||193.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001547^800831 Computer Desk  Oak - Coaster Co.                     ^1     ^199.00^179.00    ^179.00    
002108^03^09/04/2013^01^      ^24759 ^000943^044^                              ^Kasandra Day                                      ^                                                  ^                              ^ 9801 West Fairmont Pkwy                          ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 562-7209 ^                                        ^25.00     ^430.33    ^437.33    ^0.00      ^09/04/2013^          ^00^09/04/2013^          ^                                                                                                                                                      ^|02|09/04/2013|||||67.33|15|09/04/2013|1189||||345.00|15|09/04/2013|1189||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002108^03^09/04/2013^01^      ^24759 ^000943^044^                              ^Kasandra Day                                      ^                                                  ^                              ^ 9801 West Fairmont Pkwy                          ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 562-7209 ^                                        ^25.00     ^430.33    ^437.33    ^0.00      ^09/04/2013^          ^00^09/04/2013^          ^                                                                                                                                                      ^|02|09/04/2013|||||67.33|15|09/04/2013|1189||||345.00|15|09/04/2013|1189||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^79.00     ^79.00     
002109^03^09/04/2013^01^      ^24760 ^001667^044^                              ^Dina Stom                                         ^                                                  ^                              ^ 15642 Wondering Tr.                              ^Friendswood         ^               ^(281) 910-4791 ^TX-77546       ^8.25    ^               ^                                        ^70.00     ^346.37    ^398.37    ^0.00      ^09/09/2013^          ^00^09/04/2013^          ^                                                                                                                                                      ^|15|09/04/2013|7358||||322.59|15|09/06/2013|7358||||75.77|02|09/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000836^U600 Rocker Recliner  Zig Zag Tan - United Furniture Industr^1     ^359.99^298.00    ^298.00    
002110^03^09/04/2013^01^      ^24761 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^73.97     ^55.97     ^0.00      ^09/04/2013^          ^00^09/04/2013^          ^                                                                                                                                                      ^|11|09/16/2013|||||55.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000391^R135012 Rugs  Calder Multi - Ashley Softgoods               ^1     ^99.99 ^51.70     ^51.70     
002111^03^09/04/2013^01^      ^24762 ^001646^044^                              ^Craig Tallas                                      ^                                                  ^                              ^ 14914 Dorking Court                              ^Channelview         ^               ^(281) 703-0635 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^-412.84   ^-430.84   ^0.00      ^09/04/2013^          ^00^09/04/2013^          ^                                                                                                                                                      ^|04|09/04/2013|||||-430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000340^4833 Console   - Crown Mark, Inc                            ^-1    ^494.98^398.00    ^-398.00   
002112^03^09/04/2013^01^      ^24763 ^000139^043^                              ^Angelica Ortiz                                    ^                                                  ^                              ^ 1400 Lamesa Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 732-7036 ^                                        ^0.00      ^-1132.70  ^-1150.70  ^0.00      ^09/04/2013^          ^00^09/04/2013^          ^                                                                                                                                                      ^|07|09/04/2013|6034610073618061||||-1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^-1    ^165.00^169.00    ^-169.00   
002112^03^09/04/2013^01^      ^24763 ^000139^043^                              ^Angelica Ortiz                                    ^                                                  ^                              ^ 1400 Lamesa Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 732-7036 ^                                        ^0.00      ^-1132.70  ^-1150.70  ^0.00      ^09/04/2013^          ^00^09/04/2013^          ^                                                                                                                                                      ^|07|09/04/2013|6034610073618061||||-1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000620^500TE Twin Bed  Espresso - Donco Trading Company/ Bedroom Di^-1    ^261.89^198.00    ^-198.00   
002112^03^09/04/2013^01^      ^24763 ^000139^043^                              ^Angelica Ortiz                                    ^                                                  ^                              ^ 1400 Lamesa Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 732-7036 ^                                        ^0.00      ^-1132.70  ^-1150.70  ^0.00      ^09/04/2013^          ^00^09/04/2013^          ^                                                                                                                                                      ^|07|09/04/2013|6034610073618061||||-1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000116^4813-OAK Console W/Storage  - Crown Mark, Inc               ^-1    ^199.00^198.00    ^-198.00   
002112^03^09/04/2013^01^      ^24763 ^000139^043^                              ^Angelica Ortiz                                    ^                                                  ^                              ^ 1400 Lamesa Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 732-7036 ^                                        ^0.00      ^-1132.70  ^-1150.70  ^0.00      ^09/04/2013^          ^00^09/04/2013^          ^                                                                                                                                                      ^|07|09/04/2013|6034610073618061||||-1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^-4    ^101.98^65.00     ^-260.00   
002112^03^09/04/2013^01^      ^24763 ^000139^043^                              ^Angelica Ortiz                                    ^                                                  ^                              ^ 1400 Lamesa Ave                                  ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(281) 732-7036 ^                                        ^0.00      ^-1132.70  ^-1150.70  ^0.00      ^09/04/2013^          ^00^09/04/2013^          ^                                                                                                                                                      ^|07|09/04/2013|6034610073618061||||-1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^-1    ^269.98^238.00    ^-238.00   
002113^03^09/05/2013^01^      ^24764 ^001579^044^                              ^Cherrie Volpert                                   ^                                                  ^                              ^ 2514 Perez Road                                  ^Pasadena            ^               ^(832) 315-7290 ^TX-77502       ^8.25    ^(832) 315-8415 ^                                        ^0.00      ^-74.01    ^-92.01    ^0.00      ^09/05/2013^          ^00^09/05/2013^          ^                                                                                                                                                      ^|08|09/05/2013|3875||||-92.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000068^1208 Rails Queen   - Coaster Co.                            ^-1    ^110.89^85.00     ^-85.00    
002114^03^09/05/2013^01^      ^24765 ^000066^041^                              ^Maribel Serna                                     ^                                                  ^                              ^ 1001 Gary Ave.                                   ^Pasadena            ^               ^(832) 516-8457 ^TX-77502       ^8.25    ^(713) 447-2408 ^                                        ^0.00      ^363.32    ^345.32    ^0.00      ^09/08/2013^          ^00^09/05/2013^          ^                                                                                                                                                      ^|02|09/05/2013|||||250.00|02|09/08/2013|||||95.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^319.00    ^319.00    
002115^03^09/05/2013^01^      ^24766 ^001668^035^                              ^Christine Ortega                                  ^                                                  ^                              ^ 2814 Raymond                                     ^Pasadena            ^               ^(832) 800-8368 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^717.00    ^699.00    ^0.00      ^09/07/2013^          ^00^09/05/2013^          ^                                                                                                                                                      ^|08|09/05/2013|8927||||139.00|10|09/05/2013|||||560.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001494^300332Q Fabric Wrap Queen Bed  Hb/fb/r - Coaster Co.        ^1     ^699.00^699.00    ^699.00    
002116^03^09/05/2013^01^      ^24767 ^001669^044^                              ^Kenneth Mericle                                   ^                                                  ^                              ^ 4130 Dogwood Hill                                ^Pasadena            ^               ^(713) 203-1295 ^TX-77503       ^8.25    ^(281) 919-9349 ^                                        ^0.00      ^913.23    ^895.23    ^0.00      ^09/20/2013^          ^00^09/05/2013^          ^                                                                                                                                                      ^|13|09/05/2013|||||895.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000987^7500236 Sofa Sleeper  Darcy Mocha - Ashley Softgoods        ^1     ^779.99^548.00    ^548.00    
002116^03^09/05/2013^01^      ^24767 ^001669^044^                              ^Kenneth Mericle                                   ^                                                  ^                              ^ 4130 Dogwood Hill                                ^Pasadena            ^               ^(713) 203-1295 ^TX-77503       ^8.25    ^(281) 919-9349 ^                                        ^0.00      ^913.23    ^895.23    ^0.00      ^09/20/2013^          ^00^09/05/2013^          ^                                                                                                                                                      ^|13|09/05/2013|||||895.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000615^T477-9 Lift Top Cocktail Table   - Ashley Softgoods         ^1     ^298.00^279.00    ^279.00    
002117^03^09/05/2013^01^      ^24768 ^001670^040^                              ^Noel Vargas                                       ^                                                  ^                              ^ 2730 Lafferty                                    ^Pasadena            ^               ^(832) 884-3926 ^TX-77502       ^8.25    ^(832) 584-0127 ^                                        ^0.00      ^1030.14   ^1012.14   ^0.00      ^09/07/2013^          ^00^09/05/2013^          ^                                                                                                                                                      ^|02|09/05/2013|||||1012.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^79.00     ^79.00     
002117^03^09/05/2013^01^      ^24768 ^001670^040^                              ^Noel Vargas                                       ^                                                  ^                              ^ 2730 Lafferty                                    ^Pasadena            ^               ^(832) 884-3926 ^TX-77502       ^8.25    ^(832) 584-0127 ^                                        ^0.00      ^1030.14   ^1012.14   ^0.00      ^09/07/2013^          ^00^09/05/2013^          ^                                                                                                                                                      ^|02|09/05/2013|||||1012.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^300.00    ^300.00    
002117^03^09/05/2013^01^      ^24768 ^001670^040^                              ^Noel Vargas                                       ^                                                  ^                              ^ 2730 Lafferty                                    ^Pasadena            ^               ^(832) 884-3926 ^TX-77502       ^8.25    ^(832) 584-0127 ^                                        ^0.00      ^1030.14   ^1012.14   ^0.00      ^09/07/2013^          ^00^09/05/2013^          ^                                                                                                                                                      ^|02|09/05/2013|||||1012.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
002117^03^09/05/2013^01^      ^24768 ^001670^040^                              ^Noel Vargas                                       ^                                                  ^                              ^ 2730 Lafferty                                    ^Pasadena            ^               ^(832) 884-3926 ^TX-77502       ^8.25    ^(832) 584-0127 ^                                        ^0.00      ^1030.14   ^1012.14   ^0.00      ^09/07/2013^          ^00^09/05/2013^          ^                                                                                                                                                      ^|02|09/05/2013|||||1012.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
002118^03^09/06/2013^01^      ^24769 ^001671^041^                              ^Laurie Garza                                      ^                                                  ^                              ^ 5415 Cherry Creek Drive                          ^Houston             ^               ^(713) 501-6837 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^09/08/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|15|09/06/2013|6823||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001031^U709 Recliner And 1/2  Jaguar Tan - United Furniture Industr^1     ^609.99^398.00    ^398.00    
002119^03^09/06/2013^01^      ^24770 ^001672^043^                              ^Jose Herrera                                      ^                                                  ^                              ^ 3700 Garth Road Apt 609                          ^Baytown             ^               ^(832) 868-8473 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^09/14/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|08|09/06/2013|0274||||201.87|15|09/14/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
002119^03^09/06/2013^01^      ^24770 ^001672^043^                              ^Jose Herrera                                      ^                                                  ^                              ^ 3700 Garth Road Apt 609                          ^Baytown             ^               ^(832) 868-8473 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^619.87    ^601.87    ^0.00      ^09/14/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|08|09/06/2013|0274||||201.87|15|09/14/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
002120^03^09/06/2013^01^      ^24771 ^000065^041^                              ^Jeff Singletary                                   ^                                                  ^                              ^ 3022 Sea Pines Place                             ^League City         ^               ^(281) 787-7381 ^TX-77573       ^8.25    ^               ^                                        ^99.00     ^1171.46   ^1252.46   ^0.00      ^09/26/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|15|09/06/2013|4942||||1252.45|02|09/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001580^3070416 Lsf Corner Chaise  Caf - Ashley Softgoods          ^1     ^399.99^300.00    ^300.00    
002120^03^09/06/2013^01^      ^24771 ^000065^041^                              ^Jeff Singletary                                   ^                                                  ^                              ^ 3022 Sea Pines Place                             ^League City         ^               ^(281) 787-7381 ^TX-77573       ^8.25    ^               ^                                        ^99.00     ^1171.46   ^1252.46   ^0.00      ^09/26/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|15|09/06/2013|4942||||1252.45|02|09/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001581^3070434 Armless Loveseat  Caf - Ashley Softgoods           ^1     ^359.99^259.00    ^259.00    
002120^03^09/06/2013^01^      ^24771 ^000065^041^                              ^Jeff Singletary                                   ^                                                  ^                              ^ 3022 Sea Pines Place                             ^League City         ^               ^(281) 787-7381 ^TX-77573       ^8.25    ^               ^                                        ^99.00     ^1171.46   ^1252.46   ^0.00      ^09/26/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|15|09/06/2013|4942||||1252.45|02|09/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001582^3070467 RSF Sofa  Caf - Ashley Softgoods                   ^1     ^579.99^320.00    ^320.00    
002120^03^09/06/2013^01^      ^24771 ^000065^041^                              ^Jeff Singletary                                   ^                                                  ^                              ^ 3022 Sea Pines Place                             ^League City         ^               ^(281) 787-7381 ^TX-77573       ^8.25    ^               ^                                        ^99.00     ^1171.46   ^1252.46   ^0.00      ^09/26/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|15|09/06/2013|4942||||1252.45|02|09/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001545^3070408 Ottoman   - Ashley Softgoods                        ^1     ^279.99^179.00    ^179.00    
002121^03^09/06/2013^01^      ^24772 ^001673^041^                              ^Terry Cardwell                                    ^                                                  ^                              ^ 3518 Luella Ave                                  ^Deer Park           ^               ^(832) 414-7423 ^TX-77536       ^8.25    ^               ^                                        ^49.01     ^1456.35   ^1487.36   ^0.00      ^09/10/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|08|09/06/2013|2597||||1487.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^349.00    ^349.00    
002121^03^09/06/2013^01^      ^24772 ^001673^041^                              ^Terry Cardwell                                    ^                                                  ^                              ^ 3518 Luella Ave                                  ^Deer Park           ^               ^(832) 414-7423 ^TX-77536       ^8.25    ^               ^                                        ^49.01     ^1456.35   ^1487.36   ^0.00      ^09/10/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|08|09/06/2013|2597||||1487.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^238.00    ^238.00    
002121^03^09/06/2013^01^      ^24772 ^001673^041^                              ^Terry Cardwell                                    ^                                                  ^                              ^ 3518 Luella Ave                                  ^Deer Park           ^               ^(832) 414-7423 ^TX-77536       ^8.25    ^               ^                                        ^49.01     ^1456.35   ^1487.36   ^0.00      ^09/10/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|08|09/06/2013|2597||||1487.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000119^6261T-BK Lamps 31Inch H Black - Crown Mark, Inc             ^2     ^47.98 ^50.00     ^100.00    
002121^03^09/06/2013^01^      ^24772 ^001673^041^                              ^Terry Cardwell                                    ^                                                  ^                              ^ 3518 Luella Ave                                  ^Deer Park           ^               ^(832) 414-7423 ^TX-77536       ^8.25    ^               ^                                        ^49.01     ^1456.35   ^1487.36   ^0.00      ^09/10/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|08|09/06/2013|2597||||1487.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000583^U609 Recliner  Onyx - United Furniture Industries           ^1     ^398.00^319.00    ^319.00    
002121^03^09/06/2013^01^      ^24772 ^001673^041^                              ^Terry Cardwell                                    ^                                                  ^                              ^ 3518 Luella Ave                                  ^Deer Park           ^               ^(832) 414-7423 ^TX-77536       ^8.25    ^               ^                                        ^49.01     ^1456.35   ^1487.36   ^0.00      ^09/10/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|08|09/06/2013|2597||||1487.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000583^U609 Recliner  Onyx - United Furniture Industries           ^1     ^398.00^319.00    ^319.00    
002122^03^09/06/2013^01^      ^24773 ^001645^044^                              ^Servando Cruz                                     ^                                                  ^                              ^ 120 East  Pearce                                 ^Baytown             ^               ^(281) 428-2112 ^TX-77520       ^8.25    ^(281) 615-1289 ^                                        ^0.00      ^-1171.67  ^-1189.67  ^0.00      ^09/17/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|04|09/06/2013|||||-1189.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001577^101209 Counter Height Barstool  Walnut - Coaster Co.        ^-8    ^98.89 ^65.00     ^-520.00   
002122^03^09/06/2013^01^      ^24773 ^001645^044^                              ^Servando Cruz                                     ^                                                  ^                              ^ 120 East  Pearce                                 ^Baytown             ^               ^(281) 428-2112 ^TX-77520       ^8.25    ^(281) 615-1289 ^                                        ^0.00      ^-1171.67  ^-1189.67  ^0.00      ^09/17/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|04|09/06/2013|||||-1189.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001576^101438 Counter Height Table   - Coaster Co.                 ^-1    ^678.89^579.00    ^-579.00   
002123^03^09/06/2013^01^      ^24774 ^001645^039^                              ^Servando Cruz                                     ^                                                  ^                              ^ 120 East  Pearce                                 ^Baytown             ^               ^(281) 428-2112 ^TX-77520       ^8.25    ^(281) 615-1289 ^                                        ^0.00      ^1423.67   ^1405.67   ^0.00      ^09/14/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|04|09/06/2013|||||1189.67|03|09/06/2013|693||||216.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001583^D442-32 Dining Table   - Ashley Softgoods                   ^1     ^589.99^498.54    ^498.54    
002123^03^09/06/2013^01^      ^24774 ^001645^039^                              ^Servando Cruz                                     ^                                                  ^                              ^ 120 East  Pearce                                 ^Baytown             ^               ^(281) 428-2112 ^TX-77520       ^8.25    ^(281) 615-1289 ^                                        ^0.00      ^1423.67   ^1405.67   ^0.00      ^09/14/2013^          ^00^09/06/2013^          ^                                                                                                                                                      ^|04|09/06/2013|||||1189.67|03|09/06/2013|693||||216.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001584^D442-124 Counter Height Chair   - Ashley Softgoods          ^8     ^149.99^100.00    ^800.00    
002124^03^09/07/2013^01^      ^24775 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^3480.92   ^3462.92   ^0.00      ^01/06/2014^          ^00^09/07/2013^          ^                                                                                                                                                      ^|15|09/07/2013|1770||760365|043|1800.00|15|01/06/2014|8481||324133|043|1662.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001585^B654-46 CHEST   - Ashley Softgoods                          ^1     ^749.99^600.00    ^600.00    
002124^03^09/07/2013^01^      ^24775 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^3480.92   ^3462.92   ^0.00      ^01/06/2014^          ^00^09/07/2013^          ^                                                                                                                                                      ^|15|09/07/2013|1770||760365|043|1800.00|15|01/06/2014|8481||324133|043|1662.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001586^B654-31 Dresser   - Ashley Softgoods                        ^1     ^849.99^600.00    ^600.00    
002124^03^09/07/2013^01^      ^24775 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^3480.92   ^3462.92   ^0.00      ^01/06/2014^          ^00^09/07/2013^          ^                                                                                                                                                      ^|15|09/07/2013|1770||760365|043|1800.00|15|01/06/2014|8481||324133|043|1662.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001587^B654-36 Mirror   - Ashley Softgoods                         ^1     ^179.99^140.00    ^140.00    
002124^03^09/07/2013^01^      ^24775 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^3480.92   ^3462.92   ^0.00      ^01/06/2014^          ^00^09/07/2013^          ^                                                                                                                                                      ^|15|09/07/2013|1770||760365|043|1800.00|15|01/06/2014|8481||324133|043|1662.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001588^B654-93 Night Stand   - Ashley Softgoods                    ^1     ^359.99^259.00    ^259.00    
002124^03^09/07/2013^01^      ^24775 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^3480.92   ^3462.92   ^0.00      ^01/06/2014^          ^00^09/07/2013^          ^                                                                                                                                                      ^|15|09/07/2013|1770||760365|043|1800.00|15|01/06/2014|8481||324133|043|1662.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001589^2701T-4278 Counter Height Table   - Crown Mark, Inc         ^1     ^449.98^380.00    ^380.00    
002124^03^09/07/2013^01^      ^24775 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^3480.92   ^3462.92   ^0.00      ^01/06/2014^          ^00^09/07/2013^          ^                                                                                                                                                      ^|15|09/07/2013|1770||760365|043|1800.00|15|01/06/2014|8481||324133|043|1662.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001590^2701S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^101.98^80.00     ^320.00    
002124^03^09/07/2013^01^      ^24775 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^3480.92   ^3462.92   ^0.00      ^01/06/2014^          ^00^09/07/2013^          ^                                                                                                                                                      ^|15|09/07/2013|1770||760365|043|1800.00|15|01/06/2014|8481||324133|043|1662.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001591^2701-B Bench   - Crown Mark, Inc                            ^1     ^123.98^100.00    ^100.00    
002124^03^09/07/2013^01^      ^24775 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^3480.92   ^3462.92   ^0.00      ^01/06/2014^          ^00^09/07/2013^          ^                                                                                                                                                      ^|15|09/07/2013|1770||760365|043|1800.00|15|01/06/2014|8481||324133|043|1662.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001799^B654-58/76/99 King Bed HB/FB/Rls UPH Panel w/Storage  - Ashl^1     ^2279.9^800.00    ^800.00    
002125^03^09/07/2013^01^      ^24776 ^001675^044^                              ^Tracey Laughery                                   ^                                                  ^                              ^ 10824 Spruce So Drive                            ^LaPorte             ^               ^(281) 636-0577 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^751.94    ^733.94    ^0.00      ^09/11/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|01|09/07/2013|2010||||733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001471^B4700F Full Headboard/Footboard/Rails  Evan - Crown Mark, In^1     ^269.98^299.00    ^299.00    
002125^03^09/07/2013^01^      ^24776 ^001675^044^                              ^Tracey Laughery                                   ^                                                  ^                              ^ 10824 Spruce So Drive                            ^LaPorte             ^               ^(281) 636-0577 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^751.94    ^733.94    ^0.00      ^09/11/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|01|09/07/2013|2010||||733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^300.00    ^300.00    
002125^03^09/07/2013^01^      ^24776 ^001675^044^                              ^Tracey Laughery                                   ^                                                  ^                              ^ 10824 Spruce So Drive                            ^LaPorte             ^               ^(281) 636-0577 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^751.94    ^733.94    ^0.00      ^09/11/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|01|09/07/2013|2010||||733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^79.00     ^79.00     
002126^03^09/07/2013^01^      ^24777 ^000533^035^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 995-5165 ^                                        ^0.00      ^611.37    ^593.37    ^0.00      ^09/07/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|02|09/07/2013|||||593.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001239^B138-46 CHEST  Maribel - Ashley Softgoods                   ^1     ^229.99^217.55    ^217.55    
002126^03^09/07/2013^01^      ^24777 ^000533^035^                              ^Brenda Wright                                     ^                                                  ^                              ^ 3911 Dolphin                                     ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 995-5165 ^                                        ^0.00      ^611.37    ^593.37    ^0.00      ^09/07/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|02|09/07/2013|||||593.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001356^8500-265 Recliner  Montana Garnet - Washington Furniture Sal^1     ^367.00^330.60    ^330.60    
002127^03^09/07/2013^01^      ^24778 ^001676^043^                              ^Rosie Arce                                        ^                                                  ^                              ^ 5675 Purple Sage                                 ^Houston             ^               ^(713) 724-2479 ^TX-77049       ^8.25    ^(281) 330-8004 ^                                        ^49.00     ^885.87    ^916.87    ^0.00      ^10/05/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|15|09/07/2013|4218||||160.00|08|09/11/2013|||||300.00|02|10/02/2013|||||250.00|08|10/04/2013|3270||5cbcc1||206.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001592^9460339 Sofa Sleeper  Chocolate - Ashley Softgoods          ^1     ^929.99^798.00    ^798.00    
002128^03^09/07/2013^01^      ^24779 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^1582.21   ^1564.21   ^0.00      ^09/11/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|07|09/07/2013|||||1564.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^799.00    ^799.00    
002128^03^09/07/2013^01^      ^24779 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^1582.21   ^1564.21   ^0.00      ^09/11/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|07|09/07/2013|||||1564.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^100.00    ^100.00    
002128^03^09/07/2013^01^      ^24779 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^1582.21   ^1564.21   ^0.00      ^09/11/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|07|09/07/2013|||||1564.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
002128^03^09/07/2013^01^      ^24779 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^1582.21   ^1564.21   ^0.00      ^09/11/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|07|09/07/2013|||||1564.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002128^03^09/07/2013^01^      ^24779 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^1582.21   ^1564.21   ^0.00      ^09/11/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|07|09/07/2013|||||1564.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^59.00     ^59.00     
002128^03^09/07/2013^01^      ^24779 ^000433^043^                              ^Wendy Arana                                       ^                                                  ^                              ^ 2023 Cannonade Dr                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 414-0575 ^                                        ^0.00      ^1582.21   ^1564.21   ^0.00      ^09/11/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|07|09/07/2013|||||1564.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001538^B2410-7 4-D Media Chest  Traditions - Crown Mark, Inc       ^1     ^404.98^398.00    ^398.00    
002129^03^09/07/2013^01^      ^24780 ^001677^044^                              ^Sylvia Davis                                      ^                                                  ^                              ^ 1206 Wilma Lois                                  ^Pasadena            ^               ^(713) 473-0126 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^301.62    ^283.62    ^0.00      ^09/07/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|15|09/07/2013|2668||||141.81|15|09/07/2013|2722||||141.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000345^4228-02 End Table   - Crown Mark, Inc                       ^1     ^135.98^149.00    ^149.00    
002129^03^09/07/2013^01^      ^24780 ^001677^044^                              ^Sylvia Davis                                      ^                                                  ^                              ^ 1206 Wilma Lois                                  ^Pasadena            ^               ^(713) 473-0126 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^301.62    ^283.62    ^0.00      ^09/07/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|15|09/07/2013|2668||||141.81|15|09/07/2013|2722||||141.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000657^7228 Chairside Table  midori - Crown Mark, Inc              ^1     ^96.98 ^113.00    ^113.00    
002130^03^09/07/2013^01^      ^24781 ^001678^041^                              ^Leticia Hernandez                                 ^                                                  ^                              ^ 1129 Vista                                       ^Pasadena            ^               ^(832) 443-1465 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^493.22    ^475.22    ^0.00      ^09/11/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|02|09/07/2013|||||475.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^439.00    ^439.00    
002131^03^09/07/2013^01^      ^24782 ^001679^043^                              ^Bertilia Rosales                                  ^                                                  ^                              ^ 502 Brown                                        ^Pasadena            ^               ^(713) 820-7177 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2650.64   ^2632.64   ^0.00      ^10/19/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|07|09/07/2013|6019193119570397||||2632.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
002131^03^09/07/2013^01^      ^24782 ^001679^043^                              ^Bertilia Rosales                                  ^                                                  ^                              ^ 502 Brown                                        ^Pasadena            ^               ^(713) 820-7177 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2650.64   ^2632.64   ^0.00      ^10/19/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|07|09/07/2013|6019193119570397||||2632.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002131^03^09/07/2013^01^      ^24782 ^001679^043^                              ^Bertilia Rosales                                  ^                                                  ^                              ^ 502 Brown                                        ^Pasadena            ^               ^(713) 820-7177 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2650.64   ^2632.64   ^0.00      ^10/19/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|07|09/07/2013|6019193119570397||||2632.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^398.00    ^398.00    
002131^03^09/07/2013^01^      ^24782 ^001679^043^                              ^Bertilia Rosales                                  ^                                                  ^                              ^ 502 Brown                                        ^Pasadena            ^               ^(713) 820-7177 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2650.64   ^2632.64   ^0.00      ^10/19/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|07|09/07/2013|6019193119570397||||2632.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^168.00    ^168.00    
002131^03^09/07/2013^01^      ^24782 ^001679^043^                              ^Bertilia Rosales                                  ^                                                  ^                              ^ 502 Brown                                        ^Pasadena            ^               ^(713) 820-7177 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2650.64   ^2632.64   ^0.00      ^10/19/2013^          ^00^09/07/2013^          ^                                                                                                                                                      ^|07|09/07/2013|6019193119570397||||2632.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^80.00     ^320.00    
002132^03^09/08/2013^01^      ^24783 ^001089^041^                              ^Cesaro Salinas                                    ^                                                  ^                              ^ 7607 Paprika Ln                                  ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(713) 373-1380 ^                                        ^0.00      ^210.69    ^192.69    ^0.00      ^09/11/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|02|09/08/2013|||||100.00|08|09/08/2013|5718||||92.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^2     ^101.98^89.00     ^178.00    
002133^03^09/08/2013^01^      ^24784 ^001680^044^                              ^Stephanie Carr                                    ^                                                  ^                              ^ 11202 Sage King                                  ^Houston             ^               ^(832) 758-4397 ^TX-77089       ^8.25    ^(713) 409-4308 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^09/10/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|15|09/08/2013|8319||||1188.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^378.00    ^378.00    
002133^03^09/08/2013^01^      ^24784 ^001680^044^                              ^Stephanie Carr                                    ^                                                  ^                              ^ 11202 Sage King                                  ^Houston             ^               ^(832) 758-4397 ^TX-77089       ^8.25    ^(713) 409-4308 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^09/10/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|15|09/08/2013|8319||||1188.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
002133^03^09/08/2013^01^      ^24784 ^001680^044^                              ^Stephanie Carr                                    ^                                                  ^                              ^ 11202 Sage King                                  ^Houston             ^               ^(832) 758-4397 ^TX-77089       ^8.25    ^(713) 409-4308 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^09/10/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|15|09/08/2013|8319||||1188.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^242.00    ^242.00    
002133^03^09/08/2013^01^      ^24784 ^001680^044^                              ^Stephanie Carr                                    ^                                                  ^                              ^ 11202 Sage King                                  ^Houston             ^               ^(832) 758-4397 ^TX-77089       ^8.25    ^(713) 409-4308 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^09/10/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|15|09/08/2013|8319||||1188.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001593^6118 Lamp   - Crown Mark, Inc                               ^2     ^35.98 ^40.00     ^80.00     
002134^03^09/08/2013^01^      ^24785 ^001681^044^                              ^Youanna Rodriguez                                 ^                                                  ^                              ^ 1012 Avenue I                                    ^South Houston       ^               ^(832) 444-0060 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^09/10/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|02|09/08/2013|||||1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001487^2640S Side Chair  Aurora - Crown Mark, Inc                  ^6     ^101.98^100.00    ^600.00    
002134^03^09/08/2013^01^      ^24785 ^001681^044^                              ^Youanna Rodriguez                                 ^                                                  ^                              ^ 1012 Avenue I                                    ^South Houston       ^               ^(832) 444-0060 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^09/10/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|02|09/08/2013|||||1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001486^2640T-4282 Dining Table  Aurora - Crown Mark, Inc           ^1     ^382.98^398.00    ^398.00    
002135^03^09/08/2013^01^      ^24786 ^001682^041^                              ^John Deterville                                   ^                                                  ^                              ^ 1004 Bob Smith Rd                                ^Baytown             ^               ^(713) 409-7061 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^09/20/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|15|09/08/2013|1379||235295||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002135^03^09/08/2013^01^      ^24786 ^001682^041^                              ^John Deterville                                   ^                                                  ^                              ^ 1004 Bob Smith Rd                                ^Baytown             ^               ^(713) 409-7061 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^09/20/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|15|09/08/2013|1379||235295||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
002136^03^09/08/2013^01^      ^24787 ^001683^034^                              ^Canuto Lopez                                      ^                                                  ^                              ^ 706 Garrett St                                   ^Pasadena            ^               ^(832) 266-2356 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^642.60    ^624.60    ^0.00      ^09/10/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|07|09/08/2013|6019193119572054||||624.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000202^4253-05 Sofa Table   - Crown Mark, Inc                      ^1     ^199.00^179.00    ^179.00    
002136^03^09/08/2013^01^      ^24787 ^001683^034^                              ^Canuto Lopez                                      ^                                                  ^                              ^ 706 Garrett St                                   ^Pasadena            ^               ^(832) 266-2356 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^642.60    ^624.60    ^0.00      ^09/10/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|07|09/08/2013|6019193119572054||||624.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000109^4253-02 End Table  Espresso - Crown Mark, Inc               ^2     ^123.98^100.00    ^200.00    
002136^03^09/08/2013^01^      ^24787 ^001683^034^                              ^Canuto Lopez                                      ^                                                  ^                              ^ 706 Garrett St                                   ^Pasadena            ^               ^(832) 266-2356 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^642.60    ^624.60    ^0.00      ^09/10/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|07|09/08/2013|6019193119572054||||624.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000108^4253-01 Coffee  Espresso - Crown Mark, Inc                  ^1     ^213.98^198.00    ^198.00    
002137^03^09/08/2013^01^      ^24788 ^001684^044^                              ^Maria Gonzales                                    ^                                                  ^                              ^ 8931 Appomattox                                  ^LaPorte             ^               ^(832) 878-3041 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2493.67   ^2475.67   ^0.00      ^09/14/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|07|09/08/2013|6019193119572070||||2421.55|15|09/14/2013|3261||||54.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002137^03^09/08/2013^01^      ^24788 ^001684^044^                              ^Maria Gonzales                                    ^                                                  ^                              ^ 8931 Appomattox                                  ^LaPorte             ^               ^(832) 878-3041 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2493.67   ^2475.67   ^0.00      ^09/14/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|07|09/08/2013|6019193119572070||||2421.55|15|09/14/2013|3261||||54.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001257^4540188 Rec Sofa  NATURAL - Ashley Softgoods                ^1     ^759.99^626.00    ^626.00    
002137^03^09/08/2013^01^      ^24788 ^001684^044^                              ^Maria Gonzales                                    ^                                                  ^                              ^ 8931 Appomattox                                  ^LaPorte             ^               ^(832) 878-3041 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2493.67   ^2475.67   ^0.00      ^09/14/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|07|09/08/2013|6019193119572070||||2421.55|15|09/14/2013|3261||||54.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001226^U278 Recliner  Windsor Taupe - United Furniture Industries  ^1     ^298.00^283.00    ^283.00    
002137^03^09/08/2013^01^      ^24788 ^001684^044^                              ^Maria Gonzales                                    ^                                                  ^                              ^ 8931 Appomattox                                  ^LaPorte             ^               ^(832) 878-3041 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2493.67   ^2475.67   ^0.00      ^09/14/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|07|09/08/2013|6019193119572070||||2421.55|15|09/14/2013|3261||||54.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^90.00     ^90.00     
002137^03^09/08/2013^01^      ^24788 ^001684^044^                              ^Maria Gonzales                                    ^                                                  ^                              ^ 8931 Appomattox                                  ^LaPorte             ^               ^(832) 878-3041 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2493.67   ^2475.67   ^0.00      ^09/14/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|07|09/08/2013|6019193119572070||||2421.55|15|09/14/2013|3261||||54.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^764.00    ^764.00    
002137^03^09/08/2013^01^      ^24788 ^001684^044^                              ^Maria Gonzales                                    ^                                                  ^                              ^ 8931 Appomattox                                  ^LaPorte             ^               ^(832) 878-3041 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2493.67   ^2475.67   ^0.00      ^09/14/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|07|09/08/2013|6019193119572070||||2421.55|15|09/14/2013|3261||||54.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001459^2830T-44 Counter Height Round Table  Misha - Crown Mark, Inc^1     ^269.98^243.99    ^243.99    
002137^03^09/08/2013^01^      ^24788 ^001684^044^                              ^Maria Gonzales                                    ^                                                  ^                              ^ 8931 Appomattox                                  ^LaPorte             ^               ^(832) 878-3041 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^2493.67   ^2475.67   ^0.00      ^09/14/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|07|09/08/2013|6019193119572070||||2421.55|15|09/14/2013|3261||||54.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001460^2830S-24 Counter Height Chair  Misha - Crown Mark, Inc      ^4     ^95.98 ^70.00     ^280.00    
002138^03^09/08/2013^01^      ^24789 ^001685^044^                              ^Nemecio Gonzales                                  ^                                                  ^                              ^ 715 Laverne Ave                                  ^Pasadena            ^               ^(713) 405-9752 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^1027.29   ^0.00      ^10/08/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|02|09/08/2013|||||450.00|02|09/29/2013|||||300.00|02|10/06/2013|||||277.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001472^1123-142 Sofa  Wild One Sterling - Washington Furniture Sale^1     ^705.00^500.00    ^500.00    
002138^03^09/08/2013^01^      ^24789 ^001685^044^                              ^Nemecio Gonzales                                  ^                                                  ^                              ^ 715 Laverne Ave                                  ^Pasadena            ^               ^(713) 405-9752 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^1027.29   ^0.00      ^10/08/2013^          ^00^09/08/2013^          ^                                                                                                                                                      ^|02|09/08/2013|||||450.00|02|09/29/2013|||||300.00|02|10/06/2013|||||277.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001473^1122-142 Loveseat  Wild One Sterling - Washington Furniture ^1     ^604.00^449.00    ^449.00    
002139^03^09/09/2013^01^      ^24790 ^001686^043^                              ^Jesus Castillo                                    ^                                                  ^                              ^ 720 W. Parktown Dr                               ^Deer Park           ^               ^(713) 515-7735 ^TX-            ^8.25    ^(281) 928-9623 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^12/13/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119570322||||756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^100.00    ^100.00    
002139^03^09/09/2013^01^      ^24790 ^001686^043^                              ^Jesus Castillo                                    ^                                                  ^                              ^ 720 W. Parktown Dr                               ^Deer Park           ^               ^(713) 515-7735 ^TX-            ^8.25    ^(281) 928-9623 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^12/13/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119570322||||756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^75.00     ^300.00    
002139^03^09/09/2013^01^      ^24790 ^001686^043^                              ^Jesus Castillo                                    ^                                                  ^                              ^ 720 W. Parktown Dr                               ^Deer Park           ^               ^(713) 515-7735 ^TX-            ^8.25    ^(281) 928-9623 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^12/13/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119570322||||756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^299.00    ^299.00    
002140^03^09/09/2013^01^      ^24791 ^001687^043^                              ^Fred Gaith                                        ^                                                  ^                              ^ 1106 Garner Rd                                   ^Pasadena            ^               ^(713) 392-1878 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^351.41    ^333.41    ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|03|09/09/2013|294||||333.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
002140^03^09/09/2013^01^      ^24791 ^001687^043^                              ^Fred Gaith                                        ^                                                  ^                              ^ 1106 Garner Rd                                   ^Pasadena            ^               ^(713) 392-1878 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^351.41    ^333.41    ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|03|09/09/2013|294||||333.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^60.00     ^60.00     
002140^03^09/09/2013^01^      ^24791 ^001687^043^                              ^Fred Gaith                                        ^                                                  ^                              ^ 1106 Garner Rd                                   ^Pasadena            ^               ^(713) 392-1878 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^351.41    ^333.41    ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|03|09/09/2013|294||||333.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^199.00    ^199.00    
002141^03^09/09/2013^01^      ^24792 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^-521.09   ^-539.09   ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|04|09/09/2013|||||-539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001540^7500020 Chair   - Ashley Softgoods                          ^-1    ^329.00^299.00    ^-299.00   
002141^03^09/09/2013^01^      ^24792 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^-521.09   ^-539.09   ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|04|09/09/2013|||||-539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001539^7500014 Ottoman   - Ashley Softgoods                        ^-1    ^249.00^199.00    ^-199.00   
002142^03^09/09/2013^01^      ^24793 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^09/10/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|04|09/09/2013|||||539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001594^7500214 Ottoman  Darcy Mocha - Ashley Softgoods             ^1     ^279.99^199.00    ^199.00    
002142^03^09/09/2013^01^      ^24793 ^000148^035^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^09/10/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|04|09/09/2013|||||539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001595^7500220 Chair  Darcy Mocha - Ashley Softgoods               ^1     ^379.99^299.00    ^299.00    
002143^03^09/09/2013^01^      ^24794 ^001688^043^                              ^Juanita Pugh                                      ^                                                  ^                              ^ 9808 Brookside Dr                                ^LaPorte             ^               ^(281) 824-5161 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^3102.04   ^3084.04   ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572450||||3084.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000930^R076002 Rugs   - Ashley Softgoods                           ^1     ^179.99^159.00    ^159.00    
002143^03^09/09/2013^01^      ^24794 ^001688^043^                              ^Juanita Pugh                                      ^                                                  ^                              ^ 9808 Brookside Dr                                ^LaPorte             ^               ^(281) 824-5161 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^3102.04   ^3084.04   ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572450||||3084.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001262^3150077 Wedge  Espresso - Ashley Softgoods                  ^1     ^469.99^398.00    ^398.00    
002143^03^09/09/2013^01^      ^24794 ^001688^043^                              ^Juanita Pugh                                      ^                                                  ^                              ^ 9808 Brookside Dr                                ^LaPorte             ^               ^(281) 824-5161 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^3102.04   ^3084.04   ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572450||||3084.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000791^L442234T Lamps  Ondreya - Ashley Softgoods                  ^2     ^109.99^78.00     ^156.00    
002143^03^09/09/2013^01^      ^24794 ^001688^043^                              ^Juanita Pugh                                      ^                                                  ^                              ^ 9808 Brookside Dr                                ^LaPorte             ^               ^(281) 824-5161 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^3102.04   ^3084.04   ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572450||||3084.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001424^4111-02 End Table  Harmon - Crown Mark, Inc                 ^2     ^180.98^140.00    ^280.00    
002143^03^09/09/2013^01^      ^24794 ^001688^043^                              ^Juanita Pugh                                      ^                                                  ^                              ^ 9808 Brookside Dr                                ^LaPorte             ^               ^(281) 824-5161 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^3102.04   ^3084.04   ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572450||||3084.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001423^4111-01 Lift Top Cocktail Table  Harmon - Crown Mark, Inc   ^1     ^314.98^360.00    ^360.00    
002143^03^09/09/2013^01^      ^24794 ^001688^043^                              ^Juanita Pugh                                      ^                                                  ^                              ^ 9808 Brookside Dr                                ^LaPorte             ^               ^(281) 824-5161 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^3102.04   ^3084.04   ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572450||||3084.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^598.00    ^598.00    
002143^03^09/09/2013^01^      ^24794 ^001688^043^                              ^Juanita Pugh                                      ^                                                  ^                              ^ 9808 Brookside Dr                                ^LaPorte             ^               ^(281) 824-5161 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^3102.04   ^3084.04   ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572450||||3084.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000612^3150089 Rec Sofa  Message Presley Espresso - Ashley Softgood^1     ^969.99^898.00    ^898.00    
002144^03^09/09/2013^01^      ^24795 ^001683^034^                              ^Canuto Lopez                                      ^                                                  ^                              ^ 706 Garrett St                                   ^Pasadena            ^               ^(832) 266-2356 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^-606.60   ^-624.60   ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572054||||-624.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000202^4253-05 Sofa Table   - Crown Mark, Inc                      ^-1    ^199.00^179.00    ^-179.00   
002144^03^09/09/2013^01^      ^24795 ^001683^034^                              ^Canuto Lopez                                      ^                                                  ^                              ^ 706 Garrett St                                   ^Pasadena            ^               ^(832) 266-2356 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^-606.60   ^-624.60   ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572054||||-624.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000109^4253-02 End Table  Espresso - Crown Mark, Inc               ^-2    ^123.98^100.00    ^-200.00   
002144^03^09/09/2013^01^      ^24795 ^001683^034^                              ^Canuto Lopez                                      ^                                                  ^                              ^ 706 Garrett St                                   ^Pasadena            ^               ^(832) 266-2356 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^-606.60   ^-624.60   ^0.00      ^09/09/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572054||||-624.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000108^4253-01 Coffee  Espresso - Crown Mark, Inc                  ^-1    ^213.98^198.00    ^-198.00   
002145^03^09/09/2013^01^      ^24796 ^001683^034^                              ^Canuto Lopez                                      ^                                                  ^                              ^ 706 Garrett St                                   ^Pasadena            ^               ^(832) 266-2356 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^09/11/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572054||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000202^4253-05 Sofa Table   - Crown Mark, Inc                      ^1     ^199.00^179.00    ^179.00    
002145^03^09/09/2013^01^      ^24796 ^001683^034^                              ^Canuto Lopez                                      ^                                                  ^                              ^ 706 Garrett St                                   ^Pasadena            ^               ^(832) 266-2356 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^09/11/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572054||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000109^4253-02 End Table  Espresso - Crown Mark, Inc               ^2     ^123.98^100.00    ^200.00    
002145^03^09/09/2013^01^      ^24796 ^001683^034^                              ^Canuto Lopez                                      ^                                                  ^                              ^ 706 Garrett St                                   ^Pasadena            ^               ^(832) 266-2356 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^09/11/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572054||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000108^4253-01 Coffee  Espresso - Crown Mark, Inc                  ^1     ^213.98^198.00    ^198.00    
002145^03^09/09/2013^01^      ^24796 ^001683^034^                              ^Canuto Lopez                                      ^                                                  ^                              ^ 706 Garrett St                                   ^Pasadena            ^               ^(832) 266-2356 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^09/11/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572054||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^398.00    ^398.00    
002145^03^09/09/2013^01^      ^24796 ^001683^034^                              ^Canuto Lopez                                      ^                                                  ^                              ^ 706 Garrett St                                   ^Pasadena            ^               ^(832) 266-2356 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1100.50   ^1082.50   ^0.00      ^09/11/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119572054||||1082.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001375^Fee Assembly   - Misc                                       ^1     ^2.00  ^25.00     ^25.00     
002146^03^09/09/2013^01^      ^24797 ^001689^043^                              ^Jesus/Apolinar Castillo/Alvarado                  ^                                                  ^                              ^ 7201 Spencer                                     ^Pasadena            ^               ^(832) 439-3344 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^3235.19   ^3217.19   ^0.00      ^10/26/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119573235||||3217.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^190.00    ^190.00    
002146^03^09/09/2013^01^      ^24797 ^001689^043^                              ^Jesus/Apolinar Castillo/Alvarado                  ^                                                  ^                              ^ 7201 Spencer                                     ^Pasadena            ^               ^(832) 439-3344 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^3235.19   ^3217.19   ^0.00      ^10/26/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119573235||||3217.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^509.00    ^509.00    
002146^03^09/09/2013^01^      ^24797 ^001689^043^                              ^Jesus/Apolinar Castillo/Alvarado                  ^                                                  ^                              ^ 7201 Spencer                                     ^Pasadena            ^               ^(832) 439-3344 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^3235.19   ^3217.19   ^0.00      ^10/26/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119573235||||3217.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^233.00    ^233.00    
002146^03^09/09/2013^01^      ^24797 ^001689^043^                              ^Jesus/Apolinar Castillo/Alvarado                  ^                                                  ^                              ^ 7201 Spencer                                     ^Pasadena            ^               ^(832) 439-3344 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^3235.19   ^3217.19   ^0.00      ^10/26/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119573235||||3217.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^480.00    ^480.00    
002146^03^09/09/2013^01^      ^24797 ^001689^043^                              ^Jesus/Apolinar Castillo/Alvarado                  ^                                                  ^                              ^ 7201 Spencer                                     ^Pasadena            ^               ^(832) 439-3344 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^3235.19   ^3217.19   ^0.00      ^10/26/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119573235||||3217.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^150.00    ^150.00    
002146^03^09/09/2013^01^      ^24797 ^001689^043^                              ^Jesus/Apolinar Castillo/Alvarado                  ^                                                  ^                              ^ 7201 Spencer                                     ^Pasadena            ^               ^(832) 439-3344 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^3235.19   ^3217.19   ^0.00      ^10/26/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119573235||||3217.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^690.00    ^690.00    
002146^03^09/09/2013^01^      ^24797 ^001689^043^                              ^Jesus/Apolinar Castillo/Alvarado                  ^                                                  ^                              ^ 7201 Spencer                                     ^Pasadena            ^               ^(832) 439-3344 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^3235.19   ^3217.19   ^0.00      ^10/26/2013^          ^00^09/09/2013^          ^                                                                                                                                                      ^|07|09/09/2013|6019193119573235||||3217.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^720.00    ^720.00    
002147^03^09/10/2013^01^      ^24798 ^001690^041^                              ^                                                  ^                                                  ^                              ^Texsa Children's Hospital 6621 Fannin             ^Houston             ^               ^               ^TX-77030       ^0.      ^               ^                                        ^70.00     ^217.00    ^269.00    ^0.00      ^09/12/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|2257||||269.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
002147^03^09/10/2013^01^      ^24798 ^001690^041^                              ^                                                  ^                                                  ^                              ^Texsa Children's Hospital 6621 Fannin             ^Houston             ^               ^               ^TX-77030       ^0.      ^               ^                                        ^70.00     ^217.00    ^269.00    ^0.00      ^09/12/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|2257||||269.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^61.00     ^61.00     
002147^03^09/10/2013^01^      ^24798 ^001690^041^                              ^                                                  ^                                                  ^                              ^Texsa Children's Hospital 6621 Fannin             ^Houston             ^               ^               ^TX-77030       ^0.      ^               ^                                        ^70.00     ^217.00    ^269.00    ^0.00      ^09/12/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|2257||||269.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000204^I3346SC190 Twin/Full Rails   - Mantua MFG.CO                ^1     ^42.89 ^40.00     ^40.00     
002148^03^09/10/2013^01^      ^24799 ^001221^043^                              ^Janie Grimes                                      ^                                                  ^                              ^ 409 W. Harris                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 782-0373 ^                                        ^0.00      ^222.60    ^204.60    ^0.00      ^09/26/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|07|09/10/2013|||||204.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001614^L603186B LBedroom Lamp  Copper Finish - Ashley Softgoods    ^1     ^29.99 ^0.00      ^0.00      
002148^03^09/10/2013^01^      ^24799 ^001221^043^                              ^Janie Grimes                                      ^                                                  ^                              ^ 409 W. Harris                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 782-0373 ^                                        ^0.00      ^222.60    ^204.60    ^0.00      ^09/26/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|07|09/10/2013|||||204.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000389^L603186F Floor Lamp  Copper Finish - Ashley Softgoods       ^1     ^59.99 ^189.01    ^189.01    
002149^03^09/10/2013^01^      ^24800 ^001691^041^                              ^Darrin Sumpter                                    ^                                                  ^                              ^ 15811 Ripplewind Ln                              ^Houston             ^               ^               ^TX-77068       ^8.25    ^               ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^09/14/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|02|09/10/2013|||||323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000895^27050 3 Pc Coffee Set   - Standard Furniture                ^1     ^300.00^299.00    ^299.00    
002150^03^09/10/2013^01^      ^24801 ^001692^043^                              ^Lorraine Ramsahai                                 ^                                                  ^                              ^ 4804 Ivy Street                                  ^Pasadena            ^               ^(832) 279-6567 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^09/11/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|8938||||2379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000397^B174-31 Dresser  Silverglade - Ashley Softgoods             ^1     ^409.99^409.00    ^409.00    
002150^03^09/10/2013^01^      ^24801 ^001692^043^                              ^Lorraine Ramsahai                                 ^                                                  ^                              ^ 4804 Ivy Street                                  ^Pasadena            ^               ^(832) 279-6567 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^09/11/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|8938||||2379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000398^B174-36 Mirror  Silverglade - Ashley Softgoods              ^1     ^189.99^180.00    ^180.00    
002150^03^09/10/2013^01^      ^24801 ^001692^043^                              ^Lorraine Ramsahai                                 ^                                                  ^                              ^ 4804 Ivy Street                                  ^Pasadena            ^               ^(832) 279-6567 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^09/11/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|8938||||2379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000399^B174-46 CHEST  Silverglade - Ashley Softgoods               ^1     ^399.99^300.00    ^300.00    
002150^03^09/10/2013^01^      ^24801 ^001692^043^                              ^Lorraine Ramsahai                                 ^                                                  ^                              ^ 4804 Ivy Street                                  ^Pasadena            ^               ^(832) 279-6567 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^09/11/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|8938||||2379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001462^B174-54 Queen UPH Mansion Footboard   - Ashley Softgoods    ^1     ^259.99^200.00    ^200.00    
002150^03^09/10/2013^01^      ^24801 ^001692^043^                              ^Lorraine Ramsahai                                 ^                                                  ^                              ^ 4804 Ivy Street                                  ^Pasadena            ^               ^(832) 279-6567 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^09/11/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|8938||||2379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001463^B174-57 Queen UPH Mansion HDBD Panel   - Ashley Softgoods   ^1     ^209.99^180.00    ^180.00    
002150^03^09/10/2013^01^      ^24801 ^001692^043^                              ^Lorraine Ramsahai                                 ^                                                  ^                              ^ 4804 Ivy Street                                  ^Pasadena            ^               ^(832) 279-6567 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^09/11/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|8938||||2379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001464^B174-61 Qn Mansion HDBD Legs/Crown Assy   - Ashley Softgoods^1     ^179.99^150.00    ^150.00    
002150^03^09/10/2013^01^      ^24801 ^001692^043^                              ^Lorraine Ramsahai                                 ^                                                  ^                              ^ 4804 Ivy Street                                  ^Pasadena            ^               ^(832) 279-6567 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^09/11/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|8938||||2379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000400^B174-93 Night Stand  Silverglade - Ashley Softgoods         ^1     ^249.99^200.00    ^200.00    
002150^03^09/10/2013^01^      ^24801 ^001692^043^                              ^Lorraine Ramsahai                                 ^                                                  ^                              ^ 4804 Ivy Street                                  ^Pasadena            ^               ^(832) 279-6567 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^09/11/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|8938||||2379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001394^B174-98 Queen Rails  Mansion - Ashley Softgoods             ^1     ^109.99^80.00     ^80.00     
002150^03^09/10/2013^01^      ^24801 ^001692^043^                              ^Lorraine Ramsahai                                 ^                                                  ^                              ^ 4804 Ivy Street                                  ^Pasadena            ^               ^(832) 279-6567 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^09/11/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|8938||||2379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^400.00    ^400.00    
002150^03^09/10/2013^01^      ^24801 ^001692^043^                              ^Lorraine Ramsahai                                 ^                                                  ^                              ^ 4804 Ivy Street                                  ^Pasadena            ^               ^(832) 279-6567 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^09/11/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|8938||||2379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002150^03^09/10/2013^01^      ^24801 ^001692^043^                              ^Lorraine Ramsahai                                 ^                                                  ^                              ^ 4804 Ivy Street                                  ^Pasadena            ^               ^(832) 279-6567 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^2397.34   ^2379.34   ^0.00      ^09/11/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|8938||||2379.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001646^B174-93 Night Stand  Silverglade - Mike's Furniture         ^1     ^246.00^0.00      ^0.00      
002151^03^09/10/2013^01^      ^24802 ^001693^035^                              ^Patel Pravinbhai                                  ^                                                  ^                              ^ 5316 Spencer                                     ^Pasadena            ^               ^(281) 998-1915 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^09/10/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|2462||040770||162.37|15|09/10/2013|2462||24||-162.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001056^601 King Box   - Ultimate Comfort MFG                       ^2     ^175.89^75.00     ^150.00    
002151^03^09/10/2013^01^      ^24802 ^001693^035^                              ^Patel Pravinbhai                                  ^                                                  ^                              ^ 5316 Spencer                                     ^Pasadena            ^               ^(281) 998-1915 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^09/10/2013^          ^00^09/10/2013^          ^                                                                                                                                                      ^|15|09/10/2013|2462||040770||162.37|15|09/10/2013|2462||24||-162.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001056^601 King Box   - Ultimate Comfort MFG                       ^-2    ^175.89^75.00     ^-150.00   
002152^03^09/11/2013^01^      ^24803 ^000619^041^                              ^Mayra Moreno                                      ^                                                  ^                              ^ 11029 Deaf Smith                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(713) 819-4214 ^                                        ^0.00      ^558.17    ^540.17    ^-0.00     ^09/11/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|15|09/11/2013|4736||||100.00|15|09/11/2013|3107||||440.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^499.00    ^499.00    
002153^03^09/11/2013^01^      ^24804 ^001694^035^                              ^Kenneth & Shara McSween                           ^                                                  ^                              ^ 6810 Maize Clearing Trail                        ^Humble              ^               ^(281) 773-3139 ^TX-77338       ^8.25    ^(281) 780-1779 ^                                        ^0.00      ^6726.25   ^6708.25   ^0.00      ^10/06/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|02|09/11/2013|||||6708.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000818^575-BR22F/22H/90 King Bed   - Liberty Furniture             ^1     ^1734.8^1599.00   ^1599.00   
002153^03^09/11/2013^01^      ^24804 ^001694^035^                              ^Kenneth & Shara McSween                           ^                                                  ^                              ^ 6810 Maize Clearing Trail                        ^Humble              ^               ^(281) 773-3139 ^TX-77338       ^8.25    ^(281) 780-1779 ^                                        ^0.00      ^6726.25   ^6708.25   ^0.00      ^10/06/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|02|09/11/2013|||||6708.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000789^575-BR31 Dresser  Arbor Place - Liberty Furniture           ^1     ^1089.8^900.00    ^900.00    
002153^03^09/11/2013^01^      ^24804 ^001694^035^                              ^Kenneth & Shara McSween                           ^                                                  ^                              ^ 6810 Maize Clearing Trail                        ^Humble              ^               ^(281) 773-3139 ^TX-77338       ^8.25    ^(281) 780-1779 ^                                        ^0.00      ^6726.25   ^6708.25   ^0.00      ^10/06/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|02|09/11/2013|||||6708.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000819^575-BR41 CHEST   - Liberty Furniture                        ^1     ^986.89^800.00    ^800.00    
002153^03^09/11/2013^01^      ^24804 ^001694^035^                              ^Kenneth & Shara McSween                           ^                                                  ^                              ^ 6810 Maize Clearing Trail                        ^Humble              ^               ^(281) 773-3139 ^TX-77338       ^8.25    ^(281) 780-1779 ^                                        ^0.00      ^6726.25   ^6708.25   ^0.00      ^10/06/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|02|09/11/2013|||||6708.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000790^575-BR51 Mirror  Arbor Place - Liberty Furniture            ^1     ^435.89^300.00    ^300.00    
002153^03^09/11/2013^01^      ^24804 ^001694^035^                              ^Kenneth & Shara McSween                           ^                                                  ^                              ^ 6810 Maize Clearing Trail                        ^Humble              ^               ^(281) 773-3139 ^TX-77338       ^8.25    ^(281) 780-1779 ^                                        ^0.00      ^6726.25   ^6708.25   ^0.00      ^10/06/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|02|09/11/2013|||||6708.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000820^575-BR61 Night Stand   - Liberty Furniture                  ^1     ^509.89^400.00    ^400.00    
002153^03^09/11/2013^01^      ^24804 ^001694^035^                              ^Kenneth & Shara McSween                           ^                                                  ^                              ^ 6810 Maize Clearing Trail                        ^Humble              ^               ^(281) 773-3139 ^TX-77338       ^8.25    ^(281) 780-1779 ^                                        ^0.00      ^6726.25   ^6708.25   ^0.00      ^10/06/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|02|09/11/2013|||||6708.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000820^575-BR61 Night Stand   - Liberty Furniture                  ^1     ^509.89^400.00    ^400.00    
002153^03^09/11/2013^01^      ^24804 ^001694^035^                              ^Kenneth & Shara McSween                           ^                                                  ^                              ^ 6810 Maize Clearing Trail                        ^Humble              ^               ^(281) 773-3139 ^TX-77338       ^8.25    ^(281) 780-1779 ^                                        ^0.00      ^6726.25   ^6708.25   ^0.00      ^10/06/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|02|09/11/2013|||||6708.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001498^B50280.60.7902 King Box  Grays Peak Plush - Simmons Manufact^2     ^166.00^250.00    ^500.00    
002153^03^09/11/2013^01^      ^24804 ^001694^035^                              ^Kenneth & Shara McSween                           ^                                                  ^                              ^ 6810 Maize Clearing Trail                        ^Humble              ^               ^(281) 773-3139 ^TX-77338       ^8.25    ^(281) 780-1779 ^                                        ^0.00      ^6726.25   ^6708.25   ^0.00      ^10/06/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|02|09/11/2013|||||6708.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001497^M23842.60.7906 King Mattress  Grays Peak Plush - Simmons Man^1     ^1564.0^1298.00   ^1298.00   
002154^03^09/11/2013^01^      ^24805 ^001695^044^                              ^Victoria Rodriquez                                ^                                                  ^                              ^ 2702 Grahamwood                                  ^Houston             ^               ^(832) 649-4896 ^TX-77047       ^8.25    ^               ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^09/24/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|02|09/11/2013|||||89.67|12|09/11/2013|||||1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000610^8610FS-1060 King Mattress  Harmony Gel - Corsicana Bedding, ^1     ^1064.0^899.00    ^899.00    
002154^03^09/11/2013^01^      ^24805 ^001695^044^                              ^Victoria Rodriquez                                ^                                                  ^                              ^ 2702 Grahamwood                                  ^Houston             ^               ^(832) 649-4896 ^TX-77047       ^8.25    ^               ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^09/24/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|02|09/11/2013|||||89.67|12|09/11/2013|||||1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^2     ^88.00 ^100.00    ^200.00    
002154^03^09/11/2013^01^      ^24805 ^001695^044^                              ^Victoria Rodriquez                                ^                                                  ^                              ^ 2702 Grahamwood                                  ^Houston             ^               ^(832) 649-4896 ^TX-77047       ^8.25    ^               ^                                        ^0.00      ^1207.67   ^1189.67   ^0.00      ^09/24/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|02|09/11/2013|||||89.67|12|09/11/2013|||||1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^0.00      ^0.00      
002155^03^09/11/2013^01^      ^24806 ^001695^036^                              ^Victoria Rodriquez                                ^                                                  ^                              ^ 2702 Grahamwood                                  ^Houston             ^               ^(832) 649-4896 ^TX-77047       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^09/12/2013^          ^00^09/11/2013^          ^                                                                                                                                                      ^|02|09/11/2013|||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002156^03^09/12/2013^01^      ^24808 ^001062^036^                              ^Travis Page                                       ^                                                  ^                              ^ 3701 Luella                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 726-3204 ^                                        ^0.00      ^55.89     ^37.89     ^0.00      ^09/12/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|15|09/12/2013|1429||004250||37.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^35.00     ^35.00     
002157^03^09/12/2013^01^      ^24809 ^001696^044^                              ^Allison Sharp                                     ^                                                  ^                              ^ 10600 South Down Trace Trail                     ^Houston             ^               ^(832) 570-7714 ^TX-            ^8.25    ^               ^                                        ^0.00      ^736.78    ^718.78    ^0.00      ^10/04/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|15|09/12/2013|2519||391994||318.78|02|09/27/2013|||||280.00|15|09/27/2013|2519||542345|044|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^320.00    ^320.00    
002157^03^09/12/2013^01^      ^24809 ^001696^044^                              ^Allison Sharp                                     ^                                                  ^                              ^ 10600 South Down Trace Trail                     ^Houston             ^               ^(832) 570-7714 ^TX-            ^8.25    ^               ^                                        ^0.00      ^736.78    ^718.78    ^0.00      ^10/04/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|15|09/12/2013|2519||391994||318.78|02|09/27/2013|||||280.00|15|09/27/2013|2519||542345|044|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^344.00    ^344.00    
002158^03^09/12/2013^01^      ^24810 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1942.00   ^1924.00   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|02|09/12/2013|||||204.00|10|09/12/2013|||||1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
002158^03^09/12/2013^01^      ^24810 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1942.00   ^1924.00   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|02|09/12/2013|||||204.00|10|09/12/2013|||||1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001149^Paris Picture 36X48  - Sisko Art                            ^1     ^399.00^399.00    ^399.00    
002158^03^09/12/2013^01^      ^24810 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1942.00   ^1924.00   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|02|09/12/2013|||||204.00|10|09/12/2013|||||1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001596^2727-Bench Bench  Fulton - Crown Mark, Inc                  ^1     ^130.98^130.00    ^130.00    
002158^03^09/12/2013^01^      ^24810 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1942.00   ^1924.00   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|02|09/12/2013|||||204.00|10|09/12/2013|||||1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^75.00     ^300.00    
002158^03^09/12/2013^01^      ^24810 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1942.00   ^1924.00   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|02|09/12/2013|||||204.00|10|09/12/2013|||||1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^198.00    ^198.00    
002158^03^09/12/2013^01^      ^24810 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1942.00   ^1924.00   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|02|09/12/2013|||||204.00|10|09/12/2013|||||1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^408.00    ^408.00    
002158^03^09/12/2013^01^      ^24810 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1942.00   ^1924.00   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|02|09/12/2013|||||204.00|10|09/12/2013|||||1720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^390.00    ^390.00    
002159^03^09/12/2013^01^      ^24811 ^001697^036^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^09/12/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|02|09/12/2013|||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002160^03^09/12/2013^01^      ^24812 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|12|09/12/2013|||||1133.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001483^LB1706BRNS Night Stand  White/Pink - Lonestar Bedrooms Inc  ^1     ^101.00^95.00     ^95.00     
002160^03^09/12/2013^01^      ^24812 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|12|09/12/2013|||||1133.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001482^LB1706BRC CHEST  White/Pink - Lonestar Bedrooms Inc         ^1     ^123.00^100.00    ^100.00    
002160^03^09/12/2013^01^      ^24812 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|12|09/12/2013|||||1133.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001481^LB1706BRM Mirror  White/Pink - Lonestar Bedrooms Inc        ^1     ^67.00 ^65.00     ^65.00     
002160^03^09/12/2013^01^      ^24812 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|12|09/12/2013|||||1133.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001480^LB1706BRC Dresser Base  White/Pink - Lonestar Bedrooms Inc  ^1     ^135.00^110.00    ^110.00    
002160^03^09/12/2013^01^      ^24812 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|12|09/12/2013|||||1133.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001479^LB1706BRTHBD Twin Hb  White/Pink - Lonestar Bedrooms Inc    ^1     ^87.00 ^80.00     ^80.00     
002160^03^09/12/2013^01^      ^24812 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|12|09/12/2013|||||1133.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^100.00    ^200.00    
002160^03^09/12/2013^01^      ^24812 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|12|09/12/2013|||||1133.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^59.00     ^59.00     
002160^03^09/12/2013^01^      ^24812 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|12|09/12/2013|||||1133.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000151^704TW Twin Headboard  White - Donco Trading Company/ Bedroom^1     ^115.89^99.00     ^99.00     
002160^03^09/12/2013^01^      ^24812 ^001697^044^                              ^Chester Brown                                     ^                                                  ^                              ^ 711 Richey                                       ^Pasadena            ^               ^(713) 998-1753 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^09/14/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|12|09/12/2013|||||1133.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000887^700155 3 Pc Coffee Set  Walnut - Coaster Co.                ^1     ^261.89^239.00    ^239.00    
002161^03^09/12/2013^01^      ^24813 ^001698^044^                              ^John Palhm                                        ^                                                  ^                              ^ 3749  Coral Reef                                 ^Seabrook            ^               ^(713) 419-6723 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^1046.38   ^1028.38   ^0.00      ^09/13/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|15|09/12/2013|0351||||1028.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^425.00    ^425.00    
002161^03^09/12/2013^01^      ^24813 ^001698^044^                              ^John Palhm                                        ^                                                  ^                              ^ 3749  Coral Reef                                 ^Seabrook            ^               ^(713) 419-6723 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^1046.38   ^1028.38   ^0.00      ^09/13/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|15|09/12/2013|0351||||1028.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^90.98 ^74.00     ^296.00    
002161^03^09/12/2013^01^      ^24813 ^001698^044^                              ^John Palhm                                        ^                                                  ^                              ^ 3749  Coral Reef                                 ^Seabrook            ^               ^(713) 419-6723 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^1046.38   ^1028.38   ^0.00      ^09/13/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|15|09/12/2013|0351||||1028.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^80.00     ^80.00     
002161^03^09/12/2013^01^      ^24813 ^001698^044^                              ^John Palhm                                        ^                                                  ^                              ^ 3749  Coral Reef                                 ^Seabrook            ^               ^(713) 419-6723 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^1046.38   ^1028.38   ^0.00      ^09/13/2013^          ^00^09/12/2013^          ^                                                                                                                                                      ^|15|09/12/2013|0351||||1028.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^149.00    ^149.00    
002162^03^09/13/2013^01^      ^24814 ^001060^042^                              ^Carla Medlin                                      ^                                                  ^                              ^ 5625 Wood Creek Way                              ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 885-4206 ^                                        ^0.00      ^-629.34   ^-647.34   ^0.00      ^09/13/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|04|09/13/2013|||||-647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^-1    ^819.99^598.00    ^-598.00   
002163^03^09/13/2013^01^      ^24815 ^001699^044^                              ^Norma Gonzalez                                    ^                                                  ^                              ^ 2701 Mulberry Lane                               ^Pasadena            ^               ^(281) 760-7946 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2673.37   ^2655.37   ^0.00      ^09/19/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|16|09/13/2013|5774421763760692||||2655.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001598^9430038 Sofa  Durablend - Ashley Softgoods                  ^1     ^919.99^754.00    ^754.00    
002163^03^09/13/2013^01^      ^24815 ^001699^044^                              ^Norma Gonzalez                                    ^                                                  ^                              ^ 2701 Mulberry Lane                               ^Pasadena            ^               ^(281) 760-7946 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2673.37   ^2655.37   ^0.00      ^09/19/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|16|09/13/2013|5774421763760692||||2655.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001599^9430035 Loveseat  Durablend - Ashley Softgoods              ^1     ^849.99^700.00    ^700.00    
002163^03^09/13/2013^01^      ^24815 ^001699^044^                              ^Norma Gonzalez                                    ^                                                  ^                              ^ 2701 Mulberry Lane                               ^Pasadena            ^               ^(281) 760-7946 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2673.37   ^2655.37   ^0.00      ^09/19/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|16|09/13/2013|5774421763760692||||2655.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001600^T705-1 Cocktail Table   - Ashley Softgoods                  ^1     ^389.99^299.00    ^299.00    
002163^03^09/13/2013^01^      ^24815 ^001699^044^                              ^Norma Gonzalez                                    ^                                                  ^                              ^ 2701 Mulberry Lane                               ^Pasadena            ^               ^(281) 760-7946 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2673.37   ^2655.37   ^0.00      ^09/19/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|16|09/13/2013|5774421763760692||||2655.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001601^T705-2 End Table   - Ashley Softgoods                       ^2     ^349.99^250.00    ^500.00    
002163^03^09/13/2013^01^      ^24815 ^001699^044^                              ^Norma Gonzalez                                    ^                                                  ^                              ^ 2701 Mulberry Lane                               ^Pasadena            ^               ^(281) 760-7946 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2673.37   ^2655.37   ^0.00      ^09/19/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|16|09/13/2013|5774421763760692||||2655.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^200.00    ^200.00    
002164^03^09/13/2013^01^      ^24816 ^001276^043^                              ^Maria Ramirez                                     ^                                                  ^                              ^ 3400 Burke                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 256-9421 ^                                        ^0.00      ^258.00    ^240.00    ^0.00      ^09/13/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|02|09/13/2013|||||220.00|02|09/20/2013|||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001457^902066 Lounge Chair   - Coaster Co.                         ^1     ^345.89^221.71    ^221.71    
002165^03^09/13/2013^01^      ^24817 ^000001^043^                              ^Ralph & Judy Carmona                              ^                                                  ^                              ^ 10611 Steppinstone Court                         ^Spring              ^               ^(281) 924-3668 ^TX-77379       ^8.25    ^(281) 924-3661 ^                                        ^0.00      ^499.71    ^481.71    ^0.00      ^09/18/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|08|09/17/2013|1505||||481.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000044^4172 BENCH   - Crown Mark, Inc                              ^5     ^112.98^89.00     ^445.00    
002166^03^09/13/2013^01^      ^24818 ^001700^044^                              ^Anna Jackson                                      ^                                                  ^                              ^ 1123 Witter Street # 312                         ^Pasadena            ^               ^(832) 454-3289 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1844.00   ^1826.00   ^0.00      ^09/17/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|02|09/13/2013|||||199.00|10|09/13/2013|||||1627.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^218.00    ^218.00    
002166^03^09/13/2013^01^      ^24818 ^001700^044^                              ^Anna Jackson                                      ^                                                  ^                              ^ 1123 Witter Street # 312                         ^Pasadena            ^               ^(832) 454-3289 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1844.00   ^1826.00   ^0.00      ^09/17/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|02|09/13/2013|||||199.00|10|09/13/2013|||||1627.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^70.00     ^280.00    
002166^03^09/13/2013^01^      ^24818 ^001700^044^                              ^Anna Jackson                                      ^                                                  ^                              ^ 1123 Witter Street # 312                         ^Pasadena            ^               ^(832) 454-3289 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1844.00   ^1826.00   ^0.00      ^09/17/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|02|09/13/2013|||||199.00|10|09/13/2013|||||1627.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^200.00    ^200.00    
002166^03^09/13/2013^01^      ^24818 ^001700^044^                              ^Anna Jackson                                      ^                                                  ^                              ^ 1123 Witter Street # 312                         ^Pasadena            ^               ^(832) 454-3289 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1844.00   ^1826.00   ^0.00      ^09/17/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|02|09/13/2013|||||199.00|10|09/13/2013|||||1627.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^699.00    ^699.00    
002166^03^09/13/2013^01^      ^24818 ^001700^044^                              ^Anna Jackson                                      ^                                                  ^                              ^ 1123 Witter Street # 312                         ^Pasadena            ^               ^(832) 454-3289 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1844.00   ^1826.00   ^0.00      ^09/17/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|02|09/13/2013|||||199.00|10|09/13/2013|||||1627.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^130.00    ^130.00    
002166^03^09/13/2013^01^      ^24818 ^001700^044^                              ^Anna Jackson                                      ^                                                  ^                              ^ 1123 Witter Street # 312                         ^Pasadena            ^               ^(832) 454-3289 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1844.00   ^1826.00   ^0.00      ^09/17/2013^          ^00^09/13/2013^          ^                                                                                                                                                      ^|02|09/13/2013|||||199.00|10|09/13/2013|||||1627.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000311^B3790 Qn/hb/fb  Louis Philip Black - Crown Mark, Inc        ^1     ^314.98^299.00    ^299.00    
002167^03^09/14/2013^01^      ^24819 ^001695^044^                              ^Victoria Rodriquez                                ^                                                  ^                              ^ 2702 Grahamwood                                  ^Houston             ^               ^(832) 649-4896 ^TX-77047       ^0.      ^               ^                                        ^49.00     ^2558.00   ^2589.00   ^0.00      ^09/26/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|02|09/14/2013|||||230.00|15|09/14/2013|7507||||71.00|10|09/14/2013|||||2288.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001219^B01394 Dresser   - Dickson Furniture                        ^1     ^1129.9^1042.00   ^1042.00   
002167^03^09/14/2013^01^      ^24819 ^001695^044^                              ^Victoria Rodriquez                                ^                                                  ^                              ^ 2702 Grahamwood                                  ^Houston             ^               ^(832) 649-4896 ^TX-77047       ^0.      ^               ^                                        ^49.00     ^2558.00   ^2589.00   ^0.00      ^09/26/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|02|09/14/2013|||||230.00|15|09/14/2013|7507||||71.00|10|09/14/2013|||||2288.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001218^B01394 King Bed   - Dickson Furniture                       ^1     ^1499.9^1498.00   ^1498.00   
002168^03^09/14/2013^01^      ^24820 ^001701^043^                              ^Mark Maupin                                       ^                                                  ^                              ^ 3803 Redbud                                      ^LaPorte             ^               ^(915) 443-4624 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|15|09/14/2013|7926||||861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001031^U709 Recliner And 1/2  Jaguar Tan - United Furniture Industr^1     ^609.99^398.00    ^398.00    
002168^03^09/14/2013^01^      ^24820 ^001701^043^                              ^Mark Maupin                                       ^                                                  ^                              ^ 3803 Redbud                                      ^LaPorte             ^               ^(915) 443-4624 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|15|09/14/2013|7926||||861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^398.00    ^398.00    
002169^03^09/14/2013^01^      ^24821 ^001702^044^                              ^Margarita Briano                                  ^                                                  ^                              ^ 2201 Witchita St # 23                            ^Pasadena            ^               ^(281) 413-7782 ^TX-77502       ^8.25    ^(713) 636-9301 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^02/24/2014^          ^00^09/14/2013^          ^                                                                                                                                                      ^|15|09/14/2013|7009||||250.34|15|11/17/2013|||||197.00|15|01/18/2014|||||100.00|15|02/17/2014|7009||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^598.00    ^598.00    
002170^03^09/14/2013^01^      ^24822 ^000483^043^                              ^Jose & Soledad Garza                              ^                                                  ^                              ^ 4305 Glenwood Ave                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 829-9832 ^                                        ^0.00      ^2598.68   ^2580.68   ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|16|09/14/2013|5774421763763175||||2580.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000221^103TE Twin Mission Capt. HB/FB with trundle Espresso - Donco^1     ^668.89^598.00    ^598.00    
002170^03^09/14/2013^01^      ^24822 ^000483^043^                              ^Jose & Soledad Garza                              ^                                                  ^                              ^ 4305 Glenwood Ave                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 829-9832 ^                                        ^0.00      ^2598.68   ^2580.68   ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|16|09/14/2013|5774421763763175||||2580.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^230.00    ^230.00    
002170^03^09/14/2013^01^      ^24822 ^000483^043^                              ^Jose & Soledad Garza                              ^                                                  ^                              ^ 4305 Glenwood Ave                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 829-9832 ^                                        ^0.00      ^2598.68   ^2580.68   ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|16|09/14/2013|5774421763763175||||2580.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^299.00    ^299.00    
002170^03^09/14/2013^01^      ^24822 ^000483^043^                              ^Jose & Soledad Garza                              ^                                                  ^                              ^ 4305 Glenwood Ave                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 829-9832 ^                                        ^0.00      ^2598.68   ^2580.68   ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|16|09/14/2013|5774421763763175||||2580.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^2     ^157.98^150.00    ^300.00    
002170^03^09/14/2013^01^      ^24822 ^000483^043^                              ^Jose & Soledad Garza                              ^                                                  ^                              ^ 4305 Glenwood Ave                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 829-9832 ^                                        ^0.00      ^2598.68   ^2580.68   ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|16|09/14/2013|5774421763763175||||2580.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000606^B50238.60.4136 Queen Box Spring  Abby Queen Box Spring - Sim^1     ^262.00^200.00    ^200.00    
002170^03^09/14/2013^01^      ^24822 ^000483^043^                              ^Jose & Soledad Garza                              ^                                                  ^                              ^ 4305 Glenwood Ave                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 829-9832 ^                                        ^0.00      ^2598.68   ^2580.68   ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|16|09/14/2013|5774421763763175||||2580.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000605^M13819.70.7801 Queen Mattress  Abby Queen Euro Top Mattress ^1     ^529.00^599.00    ^599.00    
002170^03^09/14/2013^01^      ^24822 ^000483^043^                              ^Jose & Soledad Garza                              ^                                                  ^                              ^ 4305 Glenwood Ave                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 829-9832 ^                                        ^0.00      ^2598.68   ^2580.68   ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|16|09/14/2013|5774421763763175||||2580.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
002170^03^09/14/2013^01^      ^24822 ^000483^043^                              ^Jose & Soledad Garza                              ^                                                  ^                              ^ 4305 Glenwood Ave                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 829-9832 ^                                        ^0.00      ^2598.68   ^2580.68   ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|16|09/14/2013|5774421763763175||||2580.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001110^QD0176 Twin Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
002171^03^09/14/2013^01^      ^24823 ^001703^044^                              ^Keith McNew                                       ^                                                  ^                              ^ 18100 Nassua Bay #103                            ^Houston             ^               ^(936) 242-2008 ^TX-77058       ^8.25    ^(936) 242-2957 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^11/05/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|15|09/14/2013|0962||||350.00|15|09/28/2013|||||150.00|15|11/02/2013|||||148.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001605^300381 Cal King Bed   - Coaster Co.                         ^1     ^696.89^599.00    ^599.00    
002172^03^09/14/2013^01^      ^24824 ^001704^044^                              ^Sonal Karumsi                                     ^                                                  ^                              ^ 705 Hwy 146 South                                ^LaPorte             ^               ^(281) 622-1893 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|02|09/14/2013|||||96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
002173^03^09/14/2013^01^      ^24825 ^001705^044^                              ^Marisela Andrade                                  ^                                                  ^                              ^ 1606 Marguerite Lane                             ^Pasadena            ^               ^(713) 477-2742 ^TX-            ^8.25    ^(832) 638-9729 ^                                        ^0.00      ^1190.35   ^1172.35   ^0.00      ^09/16/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|15|09/14/2013|6484||||1172.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^350.00    ^350.00    
002173^03^09/14/2013^01^      ^24825 ^001705^044^                              ^Marisela Andrade                                  ^                                                  ^                              ^ 1606 Marguerite Lane                             ^Pasadena            ^               ^(713) 477-2742 ^TX-            ^8.25    ^(832) 638-9729 ^                                        ^0.00      ^1190.35   ^1172.35   ^0.00      ^09/16/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|15|09/14/2013|6484||||1172.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^388.00    ^388.00    
002173^03^09/14/2013^01^      ^24825 ^001705^044^                              ^Marisela Andrade                                  ^                                                  ^                              ^ 1606 Marguerite Lane                             ^Pasadena            ^               ^(713) 477-2742 ^TX-            ^8.25    ^(832) 638-9729 ^                                        ^0.00      ^1190.35   ^1172.35   ^0.00      ^09/16/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|15|09/14/2013|6484||||1172.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000201^4272 3-PK Cocktail Set  Espresso - Crown Mark, Inc          ^1     ^298.00^225.00    ^225.00    
002173^03^09/14/2013^01^      ^24825 ^001705^044^                              ^Marisela Andrade                                  ^                                                  ^                              ^ 1606 Marguerite Lane                             ^Pasadena            ^               ^(713) 477-2742 ^TX-            ^8.25    ^(832) 638-9729 ^                                        ^0.00      ^1190.35   ^1172.35   ^0.00      ^09/16/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|15|09/14/2013|6484||||1172.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001116^L203784 Lamps   - Ashley Softgoods                          ^2     ^79.99 ^60.00     ^120.00    
002174^03^09/14/2013^01^      ^24826 ^001706^043^                              ^Dipty Rana                                        ^                                                  ^                              ^ 6565 Spencer Hwy # 2404                          ^Pasadena            ^               ^(713) 231-8179 ^TX-77505       ^8.25    ^(214) 317-5355 ^                                        ^59.00     ^624.74    ^665.74    ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|15|09/14/2013|8747||||665.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
002174^03^09/14/2013^01^      ^24826 ^001706^043^                              ^Dipty Rana                                        ^                                                  ^                              ^ 6565 Spencer Hwy # 2404                          ^Pasadena            ^               ^(713) 231-8179 ^TX-77505       ^8.25    ^(214) 317-5355 ^                                        ^59.00     ^624.74    ^665.74    ^0.00      ^09/14/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|15|09/14/2013|8747||||665.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^268.00    ^268.00    
002175^03^09/14/2013^01^      ^24827 ^001707^043^                              ^Keith Gibbs                                       ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^(713) 409-9802 ^                                        ^0.00      ^475.90    ^457.90    ^0.00      ^09/16/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|01|09/14/2013|2005||||457.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000240^4821 Console  Jeffery - Crown Mark, Inc                     ^1     ^348.98^398.00    ^398.00    
002175^03^09/14/2013^01^      ^24827 ^001707^043^                              ^Keith Gibbs                                       ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^(713) 409-9802 ^                                        ^0.00      ^475.90    ^457.90    ^0.00      ^09/16/2013^          ^00^09/14/2013^          ^                                                                                                                                                      ^|01|09/14/2013|2005||||457.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001375^Fee Assembly   - Misc                                       ^1     ^2.00  ^25.00     ^25.00     
002176^03^09/15/2013^01^      ^24828 ^001708^043^                              ^Henry Chavarria                                   ^                                                  ^                              ^ 15131 Diamond Way                                ^Baytown             ^               ^(956) 533-6000 ^TX-78557       ^8.25    ^               ^                                        ^0.00      ^882.97    ^864.97    ^0.00      ^09/15/2013^          ^00^09/15/2013^          ^                                                                                                                                                      ^|15|09/15/2013|2468||217580||864.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^410.00    ^410.00    
002176^03^09/15/2013^01^      ^24828 ^001708^043^                              ^Henry Chavarria                                   ^                                                  ^                              ^ 15131 Diamond Way                                ^Baytown             ^               ^(956) 533-6000 ^TX-78557       ^8.25    ^               ^                                        ^0.00      ^882.97    ^864.97    ^0.00      ^09/15/2013^          ^00^09/15/2013^          ^                                                                                                                                                      ^|15|09/15/2013|2468||217580||864.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^389.05    ^389.05    
002177^03^09/15/2013^01^      ^24829 ^001709^043^                              ^Patricia Ladd                                     ^                                                  ^                              ^ 921 Paulette Dr                                  ^Deer Park           ^               ^(832) 244-5131 ^TX-77536       ^8.25    ^               ^                                        ^49.00     ^409.58    ^440.58    ^0.00      ^09/16/2013^          ^00^09/15/2013^          ^                                                                                                                                                      ^|15|09/15/2013|1327||835521||440.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002177^03^09/15/2013^01^      ^24829 ^001709^043^                              ^Patricia Ladd                                     ^                                                  ^                              ^ 921 Paulette Dr                                  ^Deer Park           ^               ^(832) 244-5131 ^TX-77536       ^8.25    ^               ^                                        ^49.00     ^409.58    ^440.58    ^0.00      ^09/16/2013^          ^00^09/15/2013^          ^                                                                                                                                                      ^|15|09/15/2013|1327||835521||440.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
002178^03^09/16/2013^01^      ^24830 ^001710^035^                              ^Syed Hasnain                                      ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^               ^                                        ^0.00      ^61.30     ^43.30     ^0.00      ^09/16/2013^          ^00^09/16/2013^          ^                                                                                                                                                      ^|15|09/16/2013|1126||275455||43.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001329^L369934 Lamps   - Ashley Softgoods                          ^1     ^59.99 ^40.00     ^40.00     
002179^03^09/16/2013^01^      ^24831 ^001711^043^                              ^Eboa DeLord                                       ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(513) 289-3954 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^125.17    ^107.17    ^0.00      ^09/16/2013^          ^00^09/16/2013^          ^                                                                                                                                                      ^|02|09/16/2013|||||107.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
002180^03^09/16/2013^01^      ^24832 ^001712^043^                              ^Leon Lott                                         ^                                                  ^                              ^ 2910 Huckleberry Ln                              ^Pasadena            ^               ^(281) 636-6926 ^TX-77502       ^8.25    ^(281) 636-7873 ^                                        ^0.00      ^1255.30   ^1237.30   ^0.00      ^09/18/2013^          ^00^09/16/2013^          ^                                                                                                                                                      ^|07|09/16/2013|6019193118339067||||1237.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000215^L408914 Table Lamp  Dark Brown Poly - Ashley Softgoods      ^2     ^109.99^99.00     ^198.00    
002180^03^09/16/2013^01^      ^24832 ^001712^043^                              ^Leon Lott                                         ^                                                  ^                              ^ 2910 Huckleberry Ln                              ^Pasadena            ^               ^(281) 636-6926 ^TX-77502       ^8.25    ^(281) 636-7873 ^                                        ^0.00      ^1255.30   ^1237.30   ^0.00      ^09/18/2013^          ^00^09/16/2013^          ^                                                                                                                                                      ^|07|09/16/2013|6019193118339067||||1237.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000561^4168-02 End Table Ella   - Crown Mark, Inc                  ^2     ^135.98^148.00    ^296.00    
002180^03^09/16/2013^01^      ^24832 ^001712^043^                              ^Leon Lott                                         ^                                                  ^                              ^ 2910 Huckleberry Ln                              ^Pasadena            ^               ^(281) 636-6926 ^TX-77502       ^8.25    ^(281) 636-7873 ^                                        ^0.00      ^1255.30   ^1237.30   ^0.00      ^09/18/2013^          ^00^09/16/2013^          ^                                                                                                                                                      ^|07|09/16/2013|6019193118339067||||1237.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000439^900-01C Swivel Chair  Jefferson Chocolate/Sierra - Delta Fur^1     ^356.00^349.00    ^349.00    
002180^03^09/16/2013^01^      ^24832 ^001712^043^                              ^Leon Lott                                         ^                                                  ^                              ^ 2910 Huckleberry Ln                              ^Pasadena            ^               ^(281) 636-6926 ^TX-77502       ^8.25    ^(281) 636-7873 ^                                        ^0.00      ^1255.30   ^1237.30   ^0.00      ^09/18/2013^          ^00^09/16/2013^          ^                                                                                                                                                      ^|07|09/16/2013|6019193118339067||||1237.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000439^900-01C Swivel Chair  Jefferson Chocolate/Sierra - Delta Fur^1     ^356.00^300.00    ^300.00    
002181^03^09/16/2013^01^      ^24833 ^001713^035^                              ^Noehmi Vega                                       ^                                                  ^                              ^                                                  ^                    ^               ^(832) 584-6433 ^TX-            ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^09/16/2013^          ^00^09/16/2013^          ^                                                                                                                                                      ^|08|09/16/2013|7346||||539.08|02|09/16/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^65.00     ^260.00    
002181^03^09/16/2013^01^      ^24833 ^001713^035^                              ^Noehmi Vega                                       ^                                                  ^                              ^                                                  ^                    ^               ^(832) 584-6433 ^TX-            ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^09/16/2013^          ^00^09/16/2013^          ^                                                                                                                                                      ^|08|09/16/2013|7346||||539.08|02|09/16/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^238.00    ^238.00    
002182^03^09/17/2013^01^      ^24834 ^001714^043^                              ^Amy Sanders                                       ^                                                  ^                              ^ 8930 Spurflower Path                             ^Houston             ^               ^(614) 301-9595 ^TX-77075       ^8.25    ^(812) 202-8841 ^                                        ^0.00      ^2465.53   ^2447.53   ^0.00      ^09/18/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|6642||||2447.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^378.00    ^378.00    
002182^03^09/17/2013^01^      ^24834 ^001714^043^                              ^Amy Sanders                                       ^                                                  ^                              ^ 8930 Spurflower Path                             ^Houston             ^               ^(614) 301-9595 ^TX-77075       ^8.25    ^(812) 202-8841 ^                                        ^0.00      ^2465.53   ^2447.53   ^0.00      ^09/18/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|6642||||2447.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^70.00     ^420.00    
002182^03^09/17/2013^01^      ^24834 ^001714^043^                              ^Amy Sanders                                       ^                                                  ^                              ^ 8930 Spurflower Path                             ^Houston             ^               ^(614) 301-9595 ^TX-77075       ^8.25    ^(812) 202-8841 ^                                        ^0.00      ^2465.53   ^2447.53   ^0.00      ^09/18/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|6642||||2447.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^179.00    ^179.00    
002182^03^09/17/2013^01^      ^24834 ^001714^043^                              ^Amy Sanders                                       ^                                                  ^                              ^ 8930 Spurflower Path                             ^Houston             ^               ^(614) 301-9595 ^TX-77075       ^8.25    ^(812) 202-8841 ^                                        ^0.00      ^2465.53   ^2447.53   ^0.00      ^09/18/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|6642||||2447.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002182^03^09/17/2013^01^      ^24834 ^001714^043^                              ^Amy Sanders                                       ^                                                  ^                              ^ 8930 Spurflower Path                             ^Houston             ^               ^(614) 301-9595 ^TX-77075       ^8.25    ^(812) 202-8841 ^                                        ^0.00      ^2465.53   ^2447.53   ^0.00      ^09/18/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|6642||||2447.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000655^7500155 Laf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^300.00    ^300.00    
002182^03^09/17/2013^01^      ^24834 ^001714^043^                              ^Amy Sanders                                       ^                                                  ^                              ^ 8930 Spurflower Path                             ^Houston             ^               ^(614) 301-9595 ^TX-77075       ^8.25    ^(812) 202-8841 ^                                        ^0.00      ^2465.53   ^2447.53   ^0.00      ^09/18/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|6642||||2447.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000656^7500156 Raf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^398.00    ^398.00    
002182^03^09/17/2013^01^      ^24834 ^001714^043^                              ^Amy Sanders                                       ^                                                  ^                              ^ 8930 Spurflower Path                             ^Houston             ^               ^(614) 301-9595 ^TX-77075       ^8.25    ^(812) 202-8841 ^                                        ^0.00      ^2465.53   ^2447.53   ^0.00      ^09/18/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|6642||||2447.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001356^8500-265 Recliner  Montana Garnet - Washington Furniture Sal^1     ^367.00^348.00    ^348.00    
002182^03^09/17/2013^01^      ^24834 ^001714^043^                              ^Amy Sanders                                       ^                                                  ^                              ^ 8930 Spurflower Path                             ^Houston             ^               ^(614) 301-9595 ^TX-77075       ^8.25    ^(812) 202-8841 ^                                        ^0.00      ^2465.53   ^2447.53   ^0.00      ^09/18/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|6642||||2447.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^138.00    ^138.00    
002183^03^09/17/2013^01^      ^24835 ^001715^043^                              ^Ludivina Garza                                    ^                                                  ^                              ^ 5231 Falvey                                      ^Houston             ^               ^(832) 531-3290 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^09/19/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|1933||||186.42|07|09/17/2013|6019193119536612||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000108^4253-01 Coffee  Espresso - Crown Mark, Inc                  ^1     ^213.98^198.00    ^198.00    
002183^03^09/17/2013^01^      ^24835 ^001715^043^                              ^Ludivina Garza                                    ^                                                  ^                              ^ 5231 Falvey                                      ^Houston             ^               ^(832) 531-3290 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^09/19/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|1933||||186.42|07|09/17/2013|6019193119536612||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000109^4253-02 End Table  Espresso - Crown Mark, Inc               ^2     ^123.98^100.00    ^200.00    
002183^03^09/17/2013^01^      ^24835 ^001715^043^                              ^Ludivina Garza                                    ^                                                  ^                              ^ 5231 Falvey                                      ^Houston             ^               ^(832) 531-3290 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^09/19/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|1933||||186.42|07|09/17/2013|6019193119536612||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^378.00    ^378.00    
002183^03^09/17/2013^01^      ^24835 ^001715^043^                              ^Ludivina Garza                                    ^                                                  ^                              ^ 5231 Falvey                                      ^Houston             ^               ^(832) 531-3290 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^09/19/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|1933||||186.42|07|09/17/2013|6019193119536612||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^4     ^90.98 ^80.00     ^320.00    
002184^03^09/17/2013^01^      ^24836 ^001716^035^                              ^Jorge Bernal                                      ^                                                  ^                              ^ 111 Dunbar Estates                               ^Friendswood         ^               ^(832) 388-8369 ^TX-77546       ^8.25    ^(832) 561-3757 ^                                        ^99.00     ^890.00    ^971.00    ^0.00      ^09/19/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|8164||||971.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^398.00    ^398.00    
002184^03^09/17/2013^01^      ^24836 ^001716^035^                              ^Jorge Bernal                                      ^                                                  ^                              ^ 111 Dunbar Estates                               ^Friendswood         ^               ^(832) 388-8369 ^TX-77546       ^8.25    ^(832) 561-3757 ^                                        ^99.00     ^890.00    ^971.00    ^0.00      ^09/19/2013^          ^00^09/17/2013^          ^                                                                                                                                                      ^|15|09/17/2013|8164||||971.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^400.00    ^400.00    
002185^03^09/18/2013^01^      ^24837 ^001717^024^                              ^Anita Cesar                                       ^                                                  ^                              ^ 3219 Burke Raod                                  ^Pasadena            ^               ^(377) 804-2651 ^TX-77504       ^8.25    ^               ^                                        ^29.00     ^310.50    ^321.50    ^0.00      ^09/18/2013^          ^00^09/18/2013^          ^                                                                                                                                                      ^|15|09/18/2013|7091||||321.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^268.00    ^268.00    
002186^03^09/18/2013^01^      ^24838 ^001219^043^                              ^Daniel Lichnerowicz                               ^                                                  ^                              ^ 4230 Fleet                                       ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 659-3785 ^                                        ^0.00      ^164.14    ^146.14    ^0.00      ^09/18/2013^          ^00^09/18/2013^          ^                                                                                                                                                      ^|15|09/18/2013|6289||||146.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000109^4253-02 End Table  Espresso - Crown Mark, Inc               ^1     ^123.98^135.00    ^135.00    
002187^03^09/19/2013^01^      ^24839 ^001718^024^                              ^Wilson Baena                                      ^                                                  ^                              ^ 1422 South Park Ridge Drive                      ^Deer Park           ^               ^(713) 972-5602 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3401.90   ^3383.90   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|3073||||500.00|07|09/19/2013|6019193119588266||||2883.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000870^3150177 Wedge  Presley Cocoa - Ashley Softgoods             ^1     ^469.99^299.00    ^299.00    
002187^03^09/19/2013^01^      ^24839 ^001718^024^                              ^Wilson Baena                                      ^                                                  ^                              ^ 1422 South Park Ridge Drive                      ^Deer Park           ^               ^(713) 972-5602 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3401.90   ^3383.90   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|3073||||500.00|07|09/19/2013|6019193119588266||||2883.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^1     ^648.00^702.00    ^702.00    
002187^03^09/19/2013^01^      ^24839 ^001718^024^                              ^Wilson Baena                                      ^                                                  ^                              ^ 1422 South Park Ridge Drive                      ^Deer Park           ^               ^(713) 972-5602 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3401.90   ^3383.90   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|3073||||500.00|07|09/19/2013|6019193119588266||||2883.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^598.00    ^598.00    
002187^03^09/19/2013^01^      ^24839 ^001718^024^                              ^Wilson Baena                                      ^                                                  ^                              ^ 1422 South Park Ridge Drive                      ^Deer Park           ^               ^(713) 972-5602 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3401.90   ^3383.90   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|3073||||500.00|07|09/19/2013|6019193119588266||||2883.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001264^D696-45 Table  Holloway - Ashley Softgoods                  ^1     ^519.99^499.00    ^499.00    
002187^03^09/19/2013^01^      ^24839 ^001718^024^                              ^Wilson Baena                                      ^                                                  ^                              ^ 1422 South Park Ridge Drive                      ^Deer Park           ^               ^(713) 972-5602 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3401.90   ^3383.90   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|3073||||500.00|07|09/19/2013|6019193119588266||||2883.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001266^D696-02 Arm Chair  Holloway - Ashley Softgoods              ^2     ^189.99^150.00    ^300.00    
002187^03^09/19/2013^01^      ^24839 ^001718^024^                              ^Wilson Baena                                      ^                                                  ^                              ^ 1422 South Park Ridge Drive                      ^Deer Park           ^               ^(713) 972-5602 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3401.90   ^3383.90   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|3073||||500.00|07|09/19/2013|6019193119588266||||2883.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001265^D696-01 Side Chair  Holloway - Ashley Softgoods             ^4     ^139.99^100.00    ^400.00    
002187^03^09/19/2013^01^      ^24839 ^001718^024^                              ^Wilson Baena                                      ^                                                  ^                              ^ 1422 South Park Ridge Drive                      ^Deer Park           ^               ^(713) 972-5602 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^3401.90   ^3383.90   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|3073||||500.00|07|09/19/2013|6019193119588266||||2883.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000609^4159-Set 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^371.98^328.00    ^328.00    
002188^03^09/19/2013^01^      ^24840 ^001719^024^                              ^Aracely Rodriquez                                 ^                                                  ^                              ^ 4029 Burke                                       ^Pasadena            ^               ^               ^TX-77509       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^09/20/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|02|09/19/2013|||||539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^218.00    ^218.00    
002188^03^09/19/2013^01^      ^24840 ^001719^024^                              ^Aracely Rodriquez                                 ^                                                  ^                              ^ 4029 Burke                                       ^Pasadena            ^               ^               ^TX-77509       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^09/20/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|02|09/19/2013|||||539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^70.00     ^280.00    
002189^03^09/19/2013^01^      ^24841 ^001720^024^                              ^Patsy Dunbar                                      ^                                                  ^                              ^ 1114 Camden Road                                 ^Pasadena            ^               ^(713) 303-8481 ^TX-77502       ^8.25    ^               ^                                        ^29.00     ^451.23    ^462.23    ^0.00      ^09/19/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|8882||||462.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000836^U600 Rocker Recliner  Zig Zag Tan - United Furniture Industr^1     ^359.99^398.00    ^398.00    
002190^03^09/19/2013^01^      ^24842 ^001721^040^                              ^John Standage                                     ^                                                  ^                              ^ 2401 Repsdorph # 301                             ^Seabrook            ^               ^(732) 587-8459 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^1758.66   ^1740.66   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|2001||||1740.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^300.00    ^300.00    
002190^03^09/19/2013^01^      ^24842 ^001721^040^                              ^John Standage                                     ^                                                  ^                              ^ 2401 Repsdorph # 301                             ^Seabrook            ^               ^(732) 587-8459 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^1758.66   ^1740.66   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|2001||||1740.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^100.00    ^100.00    
002190^03^09/19/2013^01^      ^24842 ^001721^040^                              ^John Standage                                     ^                                                  ^                              ^ 2401 Repsdorph # 301                             ^Seabrook            ^               ^(732) 587-8459 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^1758.66   ^1740.66   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|2001||||1740.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^300.00    ^300.00    
002190^03^09/19/2013^01^      ^24842 ^001721^040^                              ^John Standage                                     ^                                                  ^                              ^ 2401 Repsdorph # 301                             ^Seabrook            ^               ^(732) 587-8459 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^1758.66   ^1740.66   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|2001||||1740.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001231^B208-76 KING FB/R  Harmony - Ashley Softgoods               ^1     ^249.99^200.00    ^200.00    
002190^03^09/19/2013^01^      ^24842 ^001721^040^                              ^John Standage                                     ^                                                  ^                              ^ 2401 Repsdorph # 301                             ^Seabrook            ^               ^(732) 587-8459 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^1758.66   ^1740.66   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|2001||||1740.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001428^B208-78 King Sleigh Headboard   - Ashley Softgoods          ^1     ^229.99^200.00    ^200.00    
002190^03^09/19/2013^01^      ^24842 ^001721^040^                              ^John Standage                                     ^                                                  ^                              ^ 2401 Repsdorph # 301                             ^Seabrook            ^               ^(732) 587-8459 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^1758.66   ^1740.66   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|2001||||1740.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^150.00    ^150.00    
002190^03^09/19/2013^01^      ^24842 ^001721^040^                              ^John Standage                                     ^                                                  ^                              ^ 2401 Repsdorph # 301                             ^Seabrook            ^               ^(732) 587-8459 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^1758.66   ^1740.66   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|2001||||1740.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002190^03^09/19/2013^01^      ^24842 ^001721^040^                              ^John Standage                                     ^                                                  ^                              ^ 2401 Repsdorph # 301                             ^Seabrook            ^               ^(732) 587-8459 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^1758.66   ^1740.66   ^0.00      ^09/21/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|15|09/19/2013|2001||||1740.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
002191^03^09/19/2013^01^      ^24843 ^001722^041^                              ^Jonathan LeJeune                                  ^                                                  ^                              ^ 11023 Avon Brook Lane                            ^Houston             ^               ^(713) 443-8626 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^09/26/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|02|09/19/2013|||||200.00|02|09/19/2013|||||200.00|08|09/21/2013|||||193.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001455^2001-5 Laf Sectional  Chocolate - Harden Manufacturing      ^1     ^388.00^278.00    ^278.00    
002191^03^09/19/2013^01^      ^24843 ^001722^041^                              ^Jonathan LeJeune                                  ^                                                  ^                              ^ 11023 Avon Brook Lane                            ^Houston             ^               ^(713) 443-8626 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^09/26/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|02|09/19/2013|||||200.00|02|09/19/2013|||||200.00|08|09/21/2013|||||193.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001456^2001-6 RAF Sectional  Chocolate - Harden Manufacturing      ^1     ^336.00^270.00    ^270.00    
002192^03^09/19/2013^01^      ^24844 ^001723^044^                              ^Victor Castaneda                                  ^                                                  ^                              ^ 2907 Red Bluff                                   ^Pasadena            ^               ^(832) 907-7927 ^TX-77503       ^8.25    ^(832) 931-1031 ^                                        ^0.00      ^1608.19   ^1590.19   ^0.00      ^09/20/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|02|09/19/2013|||||1590.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^700.00    ^700.00    
002192^03^09/19/2013^01^      ^24844 ^001723^044^                              ^Victor Castaneda                                  ^                                                  ^                              ^ 2907 Red Bluff                                   ^Pasadena            ^               ^(832) 907-7927 ^TX-77503       ^8.25    ^(832) 931-1031 ^                                        ^0.00      ^1608.19   ^1590.19   ^0.00      ^09/20/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|02|09/19/2013|||||1590.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^769.00    ^769.00    
002193^03^09/19/2013^01^      ^24845 ^001724^044^                              ^Britney Gaines                                    ^                                                  ^                              ^ 4800 Allendale Rd # 820                          ^Houston             ^               ^(409) 926-6712 ^TX-77017       ^8.25    ^(409) 273-3000 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^10/08/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|02|09/19/2013|||||50.00|15|10/07/2013|||||813.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^398.00    ^398.00    
002193^03^09/19/2013^01^      ^24845 ^001724^044^                              ^Britney Gaines                                    ^                                                  ^                              ^ 4800 Allendale Rd # 820                          ^Houston             ^               ^(409) 926-6712 ^TX-77017       ^8.25    ^(409) 273-3000 ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^10/08/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|02|09/19/2013|||||50.00|15|10/07/2013|||||813.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^400.00    ^400.00    
002194^03^09/19/2013^01^      ^24846 ^001725^024^                              ^Ashley Luckey                                     ^                                                  ^                              ^ 7722 Deekskill Lane                              ^Houston             ^               ^(713) 562-6718 ^TX-77075       ^8.25    ^(713) 991-4545 ^                                        ^0.00      ^92.69     ^74.69     ^0.00      ^09/19/2013^          ^00^09/19/2013^          ^                                                                                                                                                      ^|08|09/19/2013|7862||||74.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^69.00     ^69.00     
002195^03^09/20/2013^01^      ^24847 ^001319^043^                              ^Gerardo Carreon                                   ^                                                  ^                              ^ 4201 Fairmont Pwy                                ^Pasadena            ^               ^(760) 672-6950 ^TX-77504       ^0.      ^(760) 672-8050 ^                                        ^0.00      ^946.00    ^928.00    ^0.00      ^09/20/2013^          ^00^09/20/2013^          ^                                                                                                                                                      ^|10|09/20/2013|||||928.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^159.00    ^159.00    
002195^03^09/20/2013^01^      ^24847 ^001319^043^                              ^Gerardo Carreon                                   ^                                                  ^                              ^ 4201 Fairmont Pwy                                ^Pasadena            ^               ^(760) 672-6950 ^TX-77504       ^0.      ^(760) 672-8050 ^                                        ^0.00      ^946.00    ^928.00    ^0.00      ^09/20/2013^          ^00^09/20/2013^          ^                                                                                                                                                      ^|10|09/20/2013|||||928.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^200.00    ^200.00    
002195^03^09/20/2013^01^      ^24847 ^001319^043^                              ^Gerardo Carreon                                   ^                                                  ^                              ^ 4201 Fairmont Pwy                                ^Pasadena            ^               ^(760) 672-6950 ^TX-77504       ^0.      ^(760) 672-8050 ^                                        ^0.00      ^946.00    ^928.00    ^0.00      ^09/20/2013^          ^00^09/20/2013^          ^                                                                                                                                                      ^|10|09/20/2013|||||928.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^170.00    ^170.00    
002195^03^09/20/2013^01^      ^24847 ^001319^043^                              ^Gerardo Carreon                                   ^                                                  ^                              ^ 4201 Fairmont Pwy                                ^Pasadena            ^               ^(760) 672-6950 ^TX-77504       ^0.      ^(760) 672-8050 ^                                        ^0.00      ^946.00    ^928.00    ^0.00      ^09/20/2013^          ^00^09/20/2013^          ^                                                                                                                                                      ^|10|09/20/2013|||||928.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002195^03^09/20/2013^01^      ^24847 ^001319^043^                              ^Gerardo Carreon                                   ^                                                  ^                              ^ 4201 Fairmont Pwy                                ^Pasadena            ^               ^(760) 672-6950 ^TX-77504       ^0.      ^(760) 672-8050 ^                                        ^0.00      ^946.00    ^928.00    ^0.00      ^09/20/2013^          ^00^09/20/2013^          ^                                                                                                                                                      ^|10|09/20/2013|||||928.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002196^03^09/20/2013^01^      ^24848 ^001721^040^                              ^John Standage                                     ^                                                  ^                              ^ 2401 Repsdorph # 301                             ^Seabrook            ^               ^(732) 587-8459 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^124.09    ^106.09    ^0.00      ^09/21/2013^          ^00^09/20/2013^          ^                                                                                                                                                      ^|01|09/20/2013|1000||||106.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^98.00     ^98.00     
002197^03^09/21/2013^01^      ^24849 ^001726^043^                              ^Isela Garcia                                      ^                                                  ^                              ^ 7310 Sherman                                     ^Houston             ^               ^(832) 863-3599 ^TX-77012       ^8.25    ^               ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^09/21/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|02|09/21/2013|||||1143.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^358.00    ^358.00    
002197^03^09/21/2013^01^      ^24849 ^001726^043^                              ^Isela Garcia                                      ^                                                  ^                              ^ 7310 Sherman                                     ^Houston             ^               ^(832) 863-3599 ^TX-77012       ^8.25    ^               ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^09/21/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|02|09/21/2013|||||1143.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001349^6707-392 Lsf Sofa  Victory Lane Dolphin - Washington Furnitu^1     ^345.00^350.00    ^350.00    
002197^03^09/21/2013^01^      ^24849 ^001726^043^                              ^Isela Garcia                                      ^                                                  ^                              ^ 7310 Sherman                                     ^Houston             ^               ^(832) 863-3599 ^TX-77012       ^8.25    ^               ^                                        ^0.00      ^1161.12   ^1143.12   ^0.00      ^09/21/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|02|09/21/2013|||||1143.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001350^6708-392 Rsf Chaise  Victory Lane Dolphin - Washington Furni^1     ^345.00^348.00    ^348.00    
002198^03^09/21/2013^01^      ^24850 ^001727^041^                              ^Jesse Mathewson                                   ^                                                  ^                              ^ Berrycreek                                       ^Houston             ^               ^(713) 907-8119 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^09/21/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|15|09/21/2013|1836||||214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^99.00     ^198.00    
002199^03^09/21/2013^01^      ^24851 ^001707^043^                              ^Keith Gibbs                                       ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^(713) 409-9802 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^09/21/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|01|09/21/2013|3007||||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^129.00    ^129.00    
002199^03^09/21/2013^01^      ^24851 ^001707^043^                              ^Keith Gibbs                                       ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^(713) 409-9802 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^09/21/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|01|09/21/2013|3007||||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^70.00     ^70.00     
002200^03^09/21/2013^01^      ^24852 ^000180^043^                              ^Hilda Sosa                                        ^                                                  ^                              ^ 3400 Burke Rd                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 857-0570 ^                                        ^0.00      ^513.78    ^495.78    ^0.00      ^10/10/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|02|09/21/2013|||||250.00|02|10/09/2013||||043|245.78|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001619^3650025 Rocker Recliner   - Ashley Softgoods                ^1     ^549.99^458.00    ^458.00    
002201^03^09/21/2013^01^      ^24853 ^001728^024^                              ^Llewellyn Canjo                                   ^                                                  ^                              ^ 2100 West Baker Road Apt 613                     ^Baytown             ^               ^(510) 314-3119 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^265.89    ^247.89    ^0.00      ^09/21/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|15|09/21/2013|5572||||247.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001315^850-01O Ottoman  Jefferson Chocolate - Delta Furniture Mfg. ^1     ^263.00^229.00    ^229.00    
002202^03^09/21/2013^01^      ^24854 ^001729^024^                              ^Wesley Bryce                                      ^                                                  ^                              ^ 1706 Marlock Lane                                ^Pasadena            ^               ^(832) 306-6894 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^09/21/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|15|09/21/2013|8144||||410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^279.00    ^279.00    
002202^03^09/21/2013^01^      ^24854 ^001729^024^                              ^Wesley Bryce                                      ^                                                  ^                              ^ 1706 Marlock Lane                                ^Pasadena            ^               ^(832) 306-6894 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^428.27    ^410.27    ^0.00      ^09/21/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|15|09/21/2013|8144||||410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^100.00    ^100.00    
002203^03^09/21/2013^01^      ^24855 ^001730^035^                              ^Karen Vazquez                                     ^                                                  ^                              ^ 1680 Spencer Hwy                                 ^South Houston       ^               ^(713) 231-4807 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^09/21/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|15|09/21/2013|7537||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^244.00    ^244.00    
002203^03^09/21/2013^01^      ^24855 ^001730^035^                              ^Karen Vazquez                                     ^                                                  ^                              ^ 1680 Spencer Hwy                                 ^South Houston       ^               ^(713) 231-4807 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^09/21/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|15|09/21/2013|7537||||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^244.00    ^244.00    
002204^03^09/21/2013^01^      ^24856 ^001731^043^                              ^Izau A. Meraz                                     ^                                                  ^                              ^ 50045 Crenshaw                                   ^Pasadena            ^               ^(832) 264-7184 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^1164.00   ^1146.00   ^0.00      ^09/23/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|02|09/21/2013|||||166.00|10|09/21/2013|||||980.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^398.00    ^398.00    
002204^03^09/21/2013^01^      ^24856 ^001731^043^                              ^Izau A. Meraz                                     ^                                                  ^                              ^ 50045 Crenshaw                                   ^Pasadena            ^               ^(832) 264-7184 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^1164.00   ^1146.00   ^0.00      ^09/23/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|02|09/21/2013|||||166.00|10|09/21/2013|||||980.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^400.00    ^400.00    
002204^03^09/21/2013^01^      ^24856 ^001731^043^                              ^Izau A. Meraz                                     ^                                                  ^                              ^ 50045 Crenshaw                                   ^Pasadena            ^               ^(832) 264-7184 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^1164.00   ^1146.00   ^0.00      ^09/23/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|02|09/21/2013|||||166.00|10|09/21/2013|||||980.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^348.00    ^348.00    
002205^03^09/21/2013^01^      ^24857 ^000150^024^                              ^Rodney Ellis                                      ^                                                  ^                              ^ 214 East 12th                                    ^Deer Park           ^               ^(281) 678-1808 ^TX-77536       ^8.25    ^(713) 530-7974 ^                                        ^0.00      ^2832.40   ^2814.40   ^0.00      ^10/02/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|08|09/21/2013|1179||||2814.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000127^1059-D.OAK-ASSE Chairs Arrow Dark Oak - Crown Mark, Inc     ^4     ^59.98 ^50.00     ^200.00    
002205^03^09/21/2013^01^      ^24857 ^000150^024^                              ^Rodney Ellis                                      ^                                                  ^                              ^ 214 East 12th                                    ^Deer Park           ^               ^(281) 678-1808 ^TX-77536       ^8.25    ^(713) 530-7974 ^                                        ^0.00      ^2832.40   ^2814.40   ^0.00      ^10/02/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|08|09/21/2013|1179||||2814.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001620^T794-4 Sofa Table   - Ashley Softgoods                      ^1     ^299.99^269.00    ^269.00    
002205^03^09/21/2013^01^      ^24857 ^000150^024^                              ^Rodney Ellis                                      ^                                                  ^                              ^ 214 East 12th                                    ^Deer Park           ^               ^(281) 678-1808 ^TX-77536       ^8.25    ^(713) 530-7974 ^                                        ^0.00      ^2832.40   ^2814.40   ^0.00      ^10/02/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|08|09/21/2013|1179||||2814.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001621^5150288 Reclining Sofa   - Ashley Softgoods                 ^1     ^819.99^740.00    ^740.00    
002205^03^09/21/2013^01^      ^24857 ^000150^024^                              ^Rodney Ellis                                      ^                                                  ^                              ^ 214 East 12th                                    ^Deer Park           ^               ^(281) 678-1808 ^TX-77536       ^8.25    ^(713) 530-7974 ^                                        ^0.00      ^2832.40   ^2814.40   ^0.00      ^10/02/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|08|09/21/2013|1179||||2814.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001622^5150286 Reclining Loveseat   - Ashley Softgoods             ^1     ^739.99^680.31    ^680.31    
002205^03^09/21/2013^01^      ^24857 ^000150^024^                              ^Rodney Ellis                                      ^                                                  ^                              ^ 214 East 12th                                    ^Deer Park           ^               ^(281) 678-1808 ^TX-77536       ^8.25    ^(713) 530-7974 ^                                        ^0.00      ^2832.40   ^2814.40   ^0.00      ^10/02/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|08|09/21/2013|1179||||2814.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001623^5150225 Rocker Recliner   - Ashley Softgoods                ^1     ^429.99^390.00    ^390.00    
002205^03^09/21/2013^01^      ^24857 ^000150^024^                              ^Rodney Ellis                                      ^                                                  ^                              ^ 214 East 12th                                    ^Deer Park           ^               ^(281) 678-1808 ^TX-77536       ^8.25    ^(713) 530-7974 ^                                        ^0.00      ^2832.40   ^2814.40   ^0.00      ^10/02/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|08|09/21/2013|1179||||2814.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000100^1056D.OAK-TOP & LEG Pedestal Table  Oak - Crown Mark, Inc   ^1     ^179.98^83.10     ^83.10     
002205^03^09/21/2013^01^      ^24857 ^000150^024^                              ^Rodney Ellis                                      ^                                                  ^                              ^ 214 East 12th                                    ^Deer Park           ^               ^(281) 678-1808 ^TX-77536       ^8.25    ^(713) 530-7974 ^                                        ^0.00      ^2832.40   ^2814.40   ^0.00      ^10/02/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|08|09/21/2013|1179||||2814.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^237.50    ^237.50    
002206^03^09/21/2013^01^      ^24858 ^001732^043^                              ^Natalie Rios                                      ^                                                  ^                              ^ 4114 Venetian Way                                ^Pasadena            ^               ^(832) 567-6462 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^92.69     ^74.69     ^0.00      ^09/21/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|15|09/21/2013|8154||||74.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^69.00     ^69.00     
002207^03^09/21/2013^01^      ^24859 ^000189^043^                              ^Bairo Aguirre                                     ^                                                  ^                              ^ 1805 Marquerite Lane                             ^Pasadena            ^               ^(713) 412-9060 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1433.00   ^1415.00   ^0.00      ^09/23/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|03|09/21/2013|343||||177.00|10|09/21/2013|||||1238.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^8     ^90.98 ^85.00     ^680.00    
002207^03^09/21/2013^01^      ^24859 ^000189^043^                              ^Bairo Aguirre                                     ^                                                  ^                              ^ 1805 Marquerite Lane                             ^Pasadena            ^               ^(713) 412-9060 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1433.00   ^1415.00   ^0.00      ^09/23/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|03|09/21/2013|343||||177.00|10|09/21/2013|||||1238.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^378.00    ^378.00    
002207^03^09/21/2013^01^      ^24859 ^000189^043^                              ^Bairo Aguirre                                     ^                                                  ^                              ^ 1805 Marquerite Lane                             ^Pasadena            ^               ^(713) 412-9060 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1433.00   ^1415.00   ^0.00      ^09/23/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|03|09/21/2013|343||||177.00|10|09/21/2013|||||1238.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
002207^03^09/21/2013^01^      ^24859 ^000189^043^                              ^Bairo Aguirre                                     ^                                                  ^                              ^ 1805 Marquerite Lane                             ^Pasadena            ^               ^(713) 412-9060 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1433.00   ^1415.00   ^0.00      ^09/23/2013^          ^00^09/21/2013^          ^                                                                                                                                                      ^|03|09/21/2013|343||||177.00|10|09/21/2013|||||1238.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^99.00     ^198.00    
002208^03^09/22/2013^01^      ^24860 ^001733^044^                              ^Maria Castillo                                    ^                                                  ^                              ^ 1002 Johnson Street                              ^Pasadena            ^               ^(713) 298-8346 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2450.38   ^2432.38   ^0.00      ^10/31/2013^          ^00^09/22/2013^          ^                                                                                                                                                      ^|02|09/22/2013|||||700.00|15|09/22/2013|1467||||1000.00|15|09/22/2013|0035||||732.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000497^9140127 Glider Recliner  Revolution Burgandy - Ashley Softgo^1     ^739.99^539.00    ^539.00    
002208^03^09/22/2013^01^      ^24860 ^001733^044^                              ^Maria Castillo                                    ^                                                  ^                              ^ 1002 Johnson Street                              ^Pasadena            ^               ^(713) 298-8346 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2450.38   ^2432.38   ^0.00      ^10/31/2013^          ^00^09/22/2013^          ^                                                                                                                                                      ^|02|09/22/2013|||||700.00|15|09/22/2013|1467||||1000.00|15|09/22/2013|0035||||732.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000470^9140188 Rec Sofa  Revolution Burgandy - Ashley Softgoods    ^1     ^1279.9^879.00    ^879.00    
002208^03^09/22/2013^01^      ^24860 ^001733^044^                              ^Maria Castillo                                    ^                                                  ^                              ^ 1002 Johnson Street                              ^Pasadena            ^               ^(713) 298-8346 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2450.38   ^2432.38   ^0.00      ^10/31/2013^          ^00^09/22/2013^          ^                                                                                                                                                      ^|02|09/22/2013|||||700.00|15|09/22/2013|1467||||1000.00|15|09/22/2013|0035||||732.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000498^9140194 Dbl Rec Loveseat  Revolution Burgandy - Ashley Softg^1     ^1259.9^829.00    ^829.00    
002209^03^09/22/2013^01^      ^24861 ^001734^024^                              ^Ray Morrison                                      ^                                                  ^                              ^ 1513 Garden Park                                 ^Deer Park           ^               ^(713) 240-8470 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^255.07    ^237.07    ^0.00      ^09/26/2013^          ^00^09/22/2013^          ^                                                                                                                                                      ^|02|09/22/2013|||||237.07|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000591^4841 TV Console  Emily - Crown Mark, Inc                    ^1     ^292.98^219.00    ^219.00    
002210^03^09/22/2013^01^      ^24862 ^001735^044^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2177.59   ^2159.59   ^0.00      ^10/06/2013^          ^00^09/22/2013^          ^                                                                                                                                                      ^|02|09/22/2013|||||100.00|15|09/22/2013|5791||||64.59|07|09/22/2013|6019193119595204||||1995.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001624^B291-31 Dresser   - Ashley Softgoods                        ^1     ^489.99^400.00    ^400.00    
002210^03^09/22/2013^01^      ^24862 ^001735^044^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2177.59   ^2159.59   ^0.00      ^10/06/2013^          ^00^09/22/2013^          ^                                                                                                                                                      ^|02|09/22/2013|||||100.00|15|09/22/2013|5791||||64.59|07|09/22/2013|6019193119595204||||1995.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001626^B291-46 CHEST   - Ashley Softgoods                          ^1     ^389.99^350.00    ^350.00    
002210^03^09/22/2013^01^      ^24862 ^001735^044^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2177.59   ^2159.59   ^0.00      ^10/06/2013^          ^00^09/22/2013^          ^                                                                                                                                                      ^|02|09/22/2013|||||100.00|15|09/22/2013|5791||||64.59|07|09/22/2013|6019193119595204||||1995.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001627^B291-92 Nightstand   - Ashley Softgoods                     ^1     ^209.99^190.00    ^190.00    
002210^03^09/22/2013^01^      ^24862 ^001735^044^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2177.59   ^2159.59   ^0.00      ^10/06/2013^          ^00^09/22/2013^          ^                                                                                                                                                      ^|02|09/22/2013|||||100.00|15|09/22/2013|5791||||64.59|07|09/22/2013|6019193119595204||||1995.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001628^B291-55 Queen Headboard   - Ashley Softgoods                ^1     ^179.99^158.00    ^158.00    
002210^03^09/22/2013^01^      ^24862 ^001735^044^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2177.59   ^2159.59   ^0.00      ^10/06/2013^          ^00^09/22/2013^          ^                                                                                                                                                      ^|02|09/22/2013|||||100.00|15|09/22/2013|5791||||64.59|07|09/22/2013|6019193119595204||||1995.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001226^U278 Recliner  Windsor Taupe - United Furniture Industries  ^1     ^298.00^298.00    ^298.00    
002210^03^09/22/2013^01^      ^24862 ^001735^044^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2177.59   ^2159.59   ^0.00      ^10/06/2013^          ^00^09/22/2013^          ^                                                                                                                                                      ^|02|09/22/2013|||||100.00|15|09/22/2013|5791||||64.59|07|09/22/2013|6019193119595204||||1995.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002210^03^09/22/2013^01^      ^24862 ^001735^044^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2177.59   ^2159.59   ^0.00      ^10/06/2013^          ^00^09/22/2013^          ^                                                                                                                                                      ^|02|09/22/2013|||||100.00|15|09/22/2013|5791||||64.59|07|09/22/2013|6019193119595204||||1995.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002210^03^09/22/2013^01^      ^24862 ^001735^044^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^2177.59   ^2159.59   ^0.00      ^10/06/2013^          ^00^09/22/2013^          ^                                                                                                                                                      ^|02|09/22/2013|||||100.00|15|09/22/2013|5791||||64.59|07|09/22/2013|6019193119595204||||1995.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001625^B291-35 Mirror   - Ashley Softgoods                         ^1     ^219.99^200.00    ^200.00    
002211^03^09/23/2013^01^      ^24863 ^001736^043^                              ^Brad & Lisa Phenix                                ^                                                  ^                              ^ 2911 Lilac                                       ^Pasadena            ^               ^(832) 969-8818 ^TX-77503       ^8.25    ^(281) 487-4684 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^09/23/2013^          ^00^09/23/2013^          ^                                                                                                                                                      ^|15|09/23/2013|4114||161751||756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001105^Diamond/Sterling Queen Low Profile Box   - Royal Sleep Produ^1     ^168.00^199.00    ^199.00    
002211^03^09/23/2013^01^      ^24863 ^001736^043^                              ^Brad & Lisa Phenix                                ^                                                  ^                              ^ 2911 Lilac                                       ^Pasadena            ^               ^(832) 969-8818 ^TX-77503       ^8.25    ^(281) 487-4684 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^09/23/2013^          ^00^09/23/2013^          ^                                                                                                                                                      ^|15|09/23/2013|4114||161751||756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^500.00    ^500.00    
002212^03^09/23/2013^01^      ^24864 ^001737^024^                              ^Ashley Vaughters                                  ^                                                  ^                              ^ 7878 Specer Hwy                                  ^Pasadena            ^               ^(281) 222-4451 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^150.66    ^132.66    ^0.00      ^09/23/2013^          ^00^09/23/2013^          ^                                                                                                                                                      ^|15|09/23/2013|1460||237727||132.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000109^4253-02 End Table  Espresso - Crown Mark, Inc               ^1     ^123.98^122.55    ^122.55    
002213^03^09/24/2013^01^      ^24865 ^001738^043^                              ^Charles & Donna Fehl                              ^                                                  ^                              ^ 4506 Oneida                                      ^Pasadena            ^               ^(713) 417-5904 ^TX-77504       ^8.25    ^(281) 487-7947 ^                                        ^0.00      ^1808.46   ^1790.46   ^0.00      ^09/25/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|07|09/24/2013|6019193119596756||||1790.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000889^4228-05 Sofa Table  Midori - Crown Mark, Inc                ^1     ^248.00^248.00    ^248.00    
002213^03^09/24/2013^01^      ^24865 ^001738^043^                              ^Charles & Donna Fehl                              ^                                                  ^                              ^ 4506 Oneida                                      ^Pasadena            ^               ^(713) 417-5904 ^TX-77504       ^8.25    ^(281) 487-7947 ^                                        ^0.00      ^1808.46   ^1790.46   ^0.00      ^09/25/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|07|09/24/2013|6019193119596756||||1790.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000609^4159-Set 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^371.98^358.00    ^358.00    
002213^03^09/24/2013^01^      ^24865 ^001738^043^                              ^Charles & Donna Fehl                              ^                                                  ^                              ^ 4506 Oneida                                      ^Pasadena            ^               ^(713) 417-5904 ^TX-77504       ^8.25    ^(281) 487-7947 ^                                        ^0.00      ^1808.46   ^1790.46   ^0.00      ^09/25/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|07|09/24/2013|6019193119596756||||1790.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^328.00    ^328.00    
002213^03^09/24/2013^01^      ^24865 ^001738^043^                              ^Charles & Donna Fehl                              ^                                                  ^                              ^ 4506 Oneida                                      ^Pasadena            ^               ^(713) 417-5904 ^TX-77504       ^8.25    ^(281) 487-7947 ^                                        ^0.00      ^1808.46   ^1790.46   ^0.00      ^09/25/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|07|09/24/2013|6019193119596756||||1790.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^345.00    ^345.00    
002213^03^09/24/2013^01^      ^24865 ^001738^043^                              ^Charles & Donna Fehl                              ^                                                  ^                              ^ 4506 Oneida                                      ^Pasadena            ^               ^(713) 417-5904 ^TX-77504       ^8.25    ^(281) 487-7947 ^                                        ^0.00      ^1808.46   ^1790.46   ^0.00      ^09/25/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|07|09/24/2013|6019193119596756||||1790.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^375.00    ^375.00    
002214^03^09/23/2013^01^      ^24866 ^001739^043^                              ^Jeremy Wetuski                                    ^                                                  ^                              ^ 1819 Tynemouth Dr                                ^Pasadena            ^               ^(713) 303-7428 ^TX-77504       ^8.25    ^(713) 303-2928 ^                                        ^49.00     ^561.13    ^592.13    ^0.00      ^10/06/2013^          ^00^09/23/2013^          ^                                                                                                                                                      ^|08|09/23/2013|3121||81544P||592.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001629^1018-3CN T/F Bunk Bed  Cinnamon - Donco Trading Company/ Bed^1     ^561.89^498.00    ^498.00    
002215^03^09/24/2013^01^      ^24867 ^001740^036^                              ^                                                  ^                                                  ^                              ^New Fit Dallas - Garland                          ^                    ^               ^               ^TX-            ^8.25    ^               ^                                        ^0.00      ^506.21    ^488.21    ^0.00      ^09/24/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|01|09/24/2013|1018||||488.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^2     ^489.99^225.50    ^451.00    
002216^03^09/24/2013^01^      ^24868 ^001741^024^                              ^Patricia Reyes                                    ^                                                  ^                              ^ 7171 Buffalo Speedway Apt 2312                   ^Houston             ^               ^(832) 372-6892 ^TX-77025       ^8.25    ^               ^                                        ^99.00     ^1645.59   ^1726.59   ^0.00      ^09/25/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|15|09/24/2013|7491||||1726.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001216^2267T-3864 Table  Bruce Marble - Crown Mark, Inc            ^1     ^359.98^458.00    ^458.00    
002216^03^09/24/2013^01^      ^24868 ^001741^024^                              ^Patricia Reyes                                    ^                                                  ^                              ^ 7171 Buffalo Speedway Apt 2312                   ^Houston             ^               ^(832) 372-6892 ^TX-77025       ^8.25    ^               ^                                        ^99.00     ^1645.59   ^1726.59   ^0.00      ^09/25/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|15|09/24/2013|7491||||1726.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001217^2267S Side Chair  Bruce - Crown Mark, Inc                   ^4     ^84.98 ^60.00     ^240.00    
002216^03^09/24/2013^01^      ^24868 ^001741^024^                              ^Patricia Reyes                                    ^                                                  ^                              ^ 7171 Buffalo Speedway Apt 2312                   ^Houston             ^               ^(832) 372-6892 ^TX-77025       ^8.25    ^               ^                                        ^99.00     ^1645.59   ^1726.59   ^0.00      ^09/25/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|15|09/24/2013|7491||||1726.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^398.00    ^398.00    
002216^03^09/24/2013^01^      ^24868 ^001741^024^                              ^Patricia Reyes                                    ^                                                  ^                              ^ 7171 Buffalo Speedway Apt 2312                   ^Houston             ^               ^(832) 372-6892 ^TX-77025       ^8.25    ^               ^                                        ^99.00     ^1645.59   ^1726.59   ^0.00      ^09/25/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|15|09/24/2013|7491||||1726.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^400.00    ^400.00    
002217^03^09/24/2013^01^      ^24869 ^001742^041^                              ^Lillian Riley                                     ^                                                  ^                              ^ 3663 Fairmont Parkway Apt 4106                   ^Pasadena            ^               ^(281) 487-3467 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^307.03    ^289.03    ^0.00      ^09/24/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|03|09/24/2013|||||289.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000620^500TE Twin Bed  Espresso - Donco Trading Company/ Bedroom Di^1     ^261.89^198.00    ^198.00    
002217^03^09/24/2013^01^      ^24869 ^001742^041^                              ^Lillian Riley                                     ^                                                  ^                              ^ 3663 Fairmont Parkway Apt 4106                   ^Pasadena            ^               ^(281) 487-3467 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^307.03    ^289.03    ^0.00      ^09/24/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|03|09/24/2013|||||289.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^69.00     ^69.00     
002218^03^09/24/2013^01^      ^24870 ^001743^041^                              ^Ron Behrend                                       ^                                                  ^                              ^ 2121 Pech Apt # 21                               ^Houston             ^               ^(832) 512-1744 ^TX-77055       ^8.25    ^               ^                                        ^0.00      ^390.38    ^372.38    ^0.00      ^09/25/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|03|09/24/2013|1890||||372.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^175.00    ^175.00    
002218^03^09/24/2013^01^      ^24870 ^001743^041^                              ^Ron Behrend                                       ^                                                  ^                              ^ 2121 Pech Apt # 21                               ^Houston             ^               ^(832) 512-1744 ^TX-77055       ^8.25    ^               ^                                        ^0.00      ^390.38    ^372.38    ^0.00      ^09/25/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|03|09/24/2013|1890||||372.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^319.89^169.00    ^169.00    
002219^03^09/24/2013^01^      ^24871 ^001744^024^                              ^Tonya Thournton                                   ^                                                  ^                              ^ 4822 Roaring Springs                             ^Pasadena            ^               ^(281) 733-5709 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^277.80    ^259.80    ^0.00      ^09/24/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|02|09/24/2013|||||259.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^240.00    ^240.00    
002220^03^09/24/2013^01^      ^24872 ^001745^035^                              ^Alan Truelove                                     ^                                                  ^                              ^ 1529 Co Road # 140                               ^Rock Springs        ^               ^(713) 410-6790 ^TX-78880       ^8.25    ^               ^                                        ^0.00      ^125.17    ^107.17    ^0.00      ^09/25/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|08|09/24/2013|8810||||107.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
002221^05^09/24/2013^01^      ^24873 ^001746^043^                              ^Twan Allen                                        ^                                                  ^                              ^ 7201 Spencer Highway # 45                        ^Pasadena            ^               ^(281) 467-0061 ^TX-77505       ^8.25    ^(713) 469-5051 ^                                        ^0.00      ^881.83    ^183.84    ^679.99    ^          ^          ^00^09/24/2013^          ^                                                                                                                                                      ^|08|09/24/2013|0092||||183.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001592^9460339 Sofa Sleeper  Chocolate - Ashley Softgoods          ^1     ^929.99^798.00    ^798.00    
002222^03^09/24/2013^01^      ^24874 ^000122^036^                              ^Nora E. Nevarez                                   ^                                                  ^                              ^ 6915 Crystal Dowels                              ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-9305 ^                                        ^0.00      ^364.40    ^346.40    ^0.00      ^09/24/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|11|10/01/2013|||||346.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^320.00    ^320.00    
002223^03^09/24/2013^01^      ^24875 ^000033^035^                              ^Armando Arauz                                     ^                                                  ^                              ^ 403 Austin Ave                                   ^Pasadena            ^               ^(832) 525-4564 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^09/24/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|15|09/24/2013|3667||933802||215.41|02|09/24/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001618^800916 Office Desk/File Cabinet  Cocoa - Coaster Co.        ^1     ^239.00^199.00    ^199.00    
002224^03^09/24/2013^01^      ^24876 ^001747^035^                              ^Caleigh Campbell                                  ^                                                  ^                              ^ 311 Ahrens                                       ^Houston             ^               ^               ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^125.17    ^107.17    ^0.00      ^09/24/2013^          ^00^09/24/2013^          ^                                                                                                                                                      ^|02|09/24/2013|||||107.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
002225^03^09/25/2013^01^      ^24877 ^000111^044^                              ^Brenda Baughman                                   ^                                                  ^                              ^ 11923 Tierra Palms Ct                            ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 689-5092 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^09/25/2013^          ^00^09/25/2013^          ^                                                                                                                                                      ^|15|09/25/2013|3113||073911||1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001175^9460239 Sofa Sleeper  IVORY - Ashley Softgoods              ^1     ^798.00^798.00    ^798.00    
002225^03^09/25/2013^01^      ^24877 ^000111^044^                              ^Brenda Baughman                                   ^                                                  ^                              ^ 11923 Tierra Palms Ct                            ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 689-5092 ^                                        ^0.00      ^1075.60   ^1057.60   ^0.00      ^09/25/2013^          ^00^09/25/2013^          ^                                                                                                                                                      ^|15|09/25/2013|3113||073911||1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.00    ^179.00    
002226^03^09/25/2013^01^      ^24878 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1373.29   ^1355.29   ^0.00      ^11/06/2013^          ^00^09/25/2013^          ^                                                                                                                                                      ^|08|09/25/2013|6442||||200.00|04|11/05/2013|||||1155.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^1     ^101.98^89.00     ^89.00     
002226^03^09/25/2013^01^      ^24878 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1373.29   ^1355.29   ^0.00      ^11/06/2013^          ^00^09/25/2013^          ^                                                                                                                                                      ^|08|09/25/2013|6442||||200.00|04|11/05/2013|||||1155.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^1     ^123.98^130.00    ^130.00    
002226^03^09/25/2013^01^      ^24878 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1373.29   ^1355.29   ^0.00      ^11/06/2013^          ^00^09/25/2013^          ^                                                                                                                                                      ^|08|09/25/2013|6442||||200.00|04|11/05/2013|||||1155.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^1     ^67.98 ^70.00     ^70.00     
002226^03^09/25/2013^01^      ^24878 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1373.29   ^1355.29   ^0.00      ^11/06/2013^          ^00^09/25/2013^          ^                                                                                                                                                      ^|08|09/25/2013|6442||||200.00|04|11/05/2013|||||1155.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^99.00     ^99.00     
002226^03^09/25/2013^01^      ^24878 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1373.29   ^1355.29   ^0.00      ^11/06/2013^          ^00^09/25/2013^          ^                                                                                                                                                      ^|08|09/25/2013|6442||||200.00|04|11/05/2013|||||1155.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^70.00     ^70.00     
002226^03^09/25/2013^01^      ^24878 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1373.29   ^1355.29   ^0.00      ^11/06/2013^          ^00^09/25/2013^          ^                                                                                                                                                      ^|08|09/25/2013|6442||||200.00|04|11/05/2013|||||1155.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^98.00     ^196.00    
002226^03^09/25/2013^01^      ^24878 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1373.29   ^1355.29   ^0.00      ^11/06/2013^          ^00^09/25/2013^          ^                                                                                                                                                      ^|08|09/25/2013|6442||||200.00|04|11/05/2013|||||1155.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000969^250TCP Twin Bookcase Headboard W/Trundle  Cappucino - Donco ^1     ^734.89^598.00    ^598.00    
002227^03^09/26/2013^01^      ^24879 ^001208^041^                              ^Angela & Patrick Wells                            ^                                                  ^                              ^ 9938 Rustic Rock                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^751.94    ^733.94    ^0.00      ^09/27/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|15|09/26/2013|3681||015110||959.10|15|09/26/2013|3681||24||-225.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000311^B3790 Qn/hb/fb  Louis Philip Black - Crown Mark, Inc        ^1     ^314.98^279.00    ^279.00    
002227^03^09/26/2013^01^      ^24879 ^001208^041^                              ^Angela & Patrick Wells                            ^                                                  ^                              ^ 9938 Rustic Rock                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^751.94    ^733.94    ^0.00      ^09/27/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|15|09/26/2013|3681||015110||959.10|15|09/26/2013|3681||24||-225.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002227^03^09/26/2013^01^      ^24879 ^001208^041^                              ^Angela & Patrick Wells                            ^                                                  ^                              ^ 9938 Rustic Rock                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^751.94    ^733.94    ^0.00      ^09/27/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|15|09/26/2013|3681||015110||959.10|15|09/26/2013|3681||24||-225.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002228^03^09/26/2013^01^      ^24880 ^001555^022^                              ^Stefanie Williams                                 ^                                                  ^                              ^ 2801 FM 2004 Apt 414                             ^Texas City          ^               ^(832) 580-0320 ^TX-77591       ^8.25    ^               ^                                        ^0.00      ^13.13     ^-4.87     ^0.00      ^09/26/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|04|09/26/2013|||||-4.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000229^Customer Adjustment   - Misc                                ^-1    ^0.01  ^4.50      ^-4.50     
002229^03^09/26/2013^01^      ^24881 ^001213^042^                              ^Bette Rucker                                      ^                                                  ^                              ^ 4527 Italy                                       ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-7107 ^                                        ^0.00      ^36.00     ^18.00     ^0.00      ^09/26/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|04|09/26/2013|||||18.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000229^Customer Adjustment   - Misc                                ^1     ^0.01  ^16.63     ^16.63     
002230^03^09/26/2013^01^      ^24882 ^001749^044^                              ^Alex Vazquez                                      ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^(832) 436-5284 ^TX-77502       ^8.25    ^(713) 910-1902 ^                                        ^45.00     ^549.97    ^576.97    ^0.00      ^09/27/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|02|09/26/2013|||||300.00|15|09/26/2013|1278||012918||276.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^230.00    ^230.00    
002230^03^09/26/2013^01^      ^24882 ^001749^044^                              ^Alex Vazquez                                      ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^(832) 436-5284 ^TX-77502       ^8.25    ^(713) 910-1902 ^                                        ^45.00     ^549.97    ^576.97    ^0.00      ^09/27/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|02|09/26/2013|||||300.00|15|09/26/2013|1278||012918||276.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^258.00    ^258.00    
002231^03^09/26/2013^01^      ^24883 ^001750^023^                              ^Eric Martinez                                     ^                                                  ^                              ^ 3506 Glowing Horizon                             ^Pasadena            ^               ^(713) 423-9157 ^TX-77503       ^8.25    ^(832) 744-4589 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/28/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601580||||1459.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002231^03^09/26/2013^01^      ^24883 ^001750^023^                              ^Eric Martinez                                     ^                                                  ^                              ^ 3506 Glowing Horizon                             ^Pasadena            ^               ^(713) 423-9157 ^TX-77503       ^8.25    ^(832) 744-4589 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/28/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601580||||1459.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^237.00    ^237.00    
002231^03^09/26/2013^01^      ^24883 ^001750^023^                              ^Eric Martinez                                     ^                                                  ^                              ^ 3506 Glowing Horizon                             ^Pasadena            ^               ^(713) 423-9157 ^TX-77503       ^8.25    ^(832) 744-4589 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/28/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601580||||1459.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^69.00     ^69.00     
002231^03^09/26/2013^01^      ^24883 ^001750^023^                              ^Eric Martinez                                     ^                                                  ^                              ^ 3506 Glowing Horizon                             ^Pasadena            ^               ^(713) 423-9157 ^TX-77503       ^8.25    ^(832) 744-4589 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/28/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601580||||1459.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^219.00    ^219.00    
002231^03^09/26/2013^01^      ^24883 ^001750^023^                              ^Eric Martinez                                     ^                                                  ^                              ^ 3506 Glowing Horizon                             ^Pasadena            ^               ^(713) 423-9157 ^TX-77503       ^8.25    ^(832) 744-4589 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/28/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601580||||1459.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^90.00     ^90.00     
002231^03^09/26/2013^01^      ^24883 ^001750^023^                              ^Eric Martinez                                     ^                                                  ^                              ^ 3506 Glowing Horizon                             ^Pasadena            ^               ^(713) 423-9157 ^TX-77503       ^8.25    ^(832) 744-4589 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/28/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601580||||1459.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^65.00     ^65.00     
002231^03^09/26/2013^01^      ^24883 ^001750^023^                              ^Eric Martinez                                     ^                                                  ^                              ^ 3506 Glowing Horizon                             ^Pasadena            ^               ^(713) 423-9157 ^TX-77503       ^8.25    ^(832) 744-4589 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/28/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601580||||1459.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^80.00     ^80.00     
002231^03^09/26/2013^01^      ^24883 ^001750^023^                              ^Eric Martinez                                     ^                                                  ^                              ^ 3506 Glowing Horizon                             ^Pasadena            ^               ^(713) 423-9157 ^TX-77503       ^8.25    ^(832) 744-4589 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/28/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601580||||1459.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^89.00     ^89.00     
002231^03^09/26/2013^01^      ^24883 ^001750^023^                              ^Eric Martinez                                     ^                                                  ^                              ^ 3506 Glowing Horizon                             ^Pasadena            ^               ^(713) 423-9157 ^TX-77503       ^8.25    ^(832) 744-4589 ^                                        ^0.00      ^1477.21   ^1459.21   ^0.00      ^09/28/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601580||||1459.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^400.00    ^400.00    
002232^03^09/26/2013^01^      ^24884 ^001751^041^                              ^Edward Brooks                                     ^                                                  ^                              ^ 9617 Dry Springs Dr                              ^LaPorte             ^               ^(713) 459-3616 ^TX-77571       ^8.25    ^(281) 476-9699 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^10/05/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601549||||1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002232^03^09/26/2013^01^      ^24884 ^001751^041^                              ^Edward Brooks                                     ^                                                  ^                              ^ 9617 Dry Springs Dr                              ^LaPorte             ^               ^(713) 459-3616 ^TX-77571       ^8.25    ^(281) 476-9699 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^10/05/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601549||||1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001476^1080046 Armless Chair   - Ashley Softgoods                  ^1     ^309.99^239.00    ^239.00    
002232^03^09/26/2013^01^      ^24884 ^001751^041^                              ^Edward Brooks                                     ^                                                  ^                              ^ 9617 Dry Springs Dr                              ^LaPorte             ^               ^(713) 459-3616 ^TX-77571       ^8.25    ^(281) 476-9699 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^10/05/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601549||||1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001449^1080058 LAF Power Recliner  Truffle - Ashley Softgoods      ^1     ^629.99^535.00    ^535.00    
002232^03^09/26/2013^01^      ^24884 ^001751^041^                              ^Edward Brooks                                     ^                                                  ^                              ^ 9617 Dry Springs Dr                              ^LaPorte             ^               ^(713) 459-3616 ^TX-77571       ^8.25    ^(281) 476-9699 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^10/05/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|07|09/26/2013|6019193119601549||||1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001636^1080097 RAF Power Chaise  Truffle - Ashley Softgoods        ^1     ^779.99^625.00    ^625.00    
002233^03^09/26/2013^01^      ^24885 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^-272.00   ^-290.00   ^0.00      ^09/26/2013^          ^00^09/26/2013^          ^                                                                                                                                                      ^|04|09/26/2013|||||-290.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001208^201691Q Queen (hB/ FB/ Rails)  White - Coaster Co.          ^-1    ^488.89^267.90    ^-267.90   
002234^03^09/27/2013^01^      ^24886 ^001752^024^                              ^Maria Sarmiento                                   ^                                                  ^                              ^ 1319 Glenn Ave.                                  ^Pasadena            ^               ^(832) 533-5737 ^TX-77506       ^8.25    ^(713) 516-1115 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^09/28/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|08|09/27/2013|4895||||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^99.00     ^99.00     
002234^03^09/27/2013^01^      ^24886 ^001752^024^                              ^Maria Sarmiento                                   ^                                                  ^                              ^ 1319 Glenn Ave.                                  ^Pasadena            ^               ^(832) 533-5737 ^TX-77506       ^8.25    ^(713) 516-1115 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^09/28/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|08|09/27/2013|4895||||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000795^8432L2-1030 Full Mattress  Garland Firm - Corsicana Bedding,^1     ^349.00^300.00    ^300.00    
002235^03^09/27/2013^01^      ^24887 ^001753^044^                              ^Maria Dela Garza                                  ^                                                  ^                              ^ 2515 Bravo                                       ^Pasadena            ^               ^(832) 894-9797 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^09/30/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|13|09/27/2013|||||647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^358.00    ^358.00    
002235^03^09/27/2013^01^      ^24887 ^001753^044^                              ^Maria Dela Garza                                  ^                                                  ^                              ^ 2515 Bravo                                       ^Pasadena            ^               ^(832) 894-9797 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^09/30/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|13|09/27/2013|||||647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^90.98 ^60.00     ^240.00    
002236^03^09/27/2013^01^      ^24888 ^001753^044^                              ^Maria Dela Garza                                  ^                                                  ^                              ^ 2515 Bravo                                       ^Pasadena            ^               ^(832) 894-9797 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^09/30/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|07|09/27/2013|6019193119602059||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001154^1242 Sofa  Beige Bonded Leather - The Mattress Guy Sleep Sho^1     ^500.00^461.89    ^461.89    
002236^03^09/27/2013^01^      ^24888 ^001753^044^                              ^Maria Dela Garza                                  ^                                                  ^                              ^ 2515 Bravo                                       ^Pasadena            ^               ^(832) 894-9797 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^09/30/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|07|09/27/2013|6019193119602059||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001154^1242 Sofa  Beige Bonded Leather - The Mattress Guy Sleep Sho^1     ^500.00^461.90    ^461.90    
002237^03^09/27/2013^01^      ^24889 ^001754^043^                              ^Maria Rodriguez                                   ^                                                  ^                              ^ 713 Pauline                                      ^Pasadena            ^               ^(832) 256-4097 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^09/27/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|02|09/27/2013|||||107.17|04|09/27/2013|||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001486^2640T-4282 Dining Table  Aurora - Crown Mark, Inc           ^1     ^382.98^398.00    ^398.00    
002237^03^09/27/2013^01^      ^24889 ^001754^043^                              ^Maria Rodriguez                                   ^                                                  ^                              ^ 713 Pauline                                      ^Pasadena            ^               ^(832) 256-4097 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^09/27/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|02|09/27/2013|||||107.17|04|09/27/2013|||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001487^2640S Side Chair  Aurora - Crown Mark, Inc                  ^6     ^101.98^100.00    ^600.00    
002238^03^09/27/2013^01^      ^24890 ^000734^043^                              ^James Oliver                                      ^                                                  ^                              ^ 4801 Fairhaven                                   ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-4128 ^                                        ^0.00      ^167.39    ^149.39    ^0.00      ^09/27/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|15|09/27/2013|4810||||149.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^2     ^78.98 ^69.00     ^138.00    
002239^03^09/27/2013^01^      ^24891 ^001755^044^                              ^Ellis Pemberton                                   ^                                                  ^                              ^ 3500 Red Bluff Road # 194                        ^Pasadena            ^               ^(340) 514-1830 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1112.41   ^1094.41   ^0.00      ^09/28/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|08|09/27/2013|9258||||1094.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000555^8434L2-1050 Queen Mattess Garland Euro Top   - Corsicana Bed^1     ^400.00^400.00    ^400.00    
002239^03^09/27/2013^01^      ^24891 ^001755^044^                              ^Ellis Pemberton                                   ^                                                  ^                              ^ 3500 Red Bluff Road # 194                        ^Pasadena            ^               ^(340) 514-1830 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1112.41   ^1094.41   ^0.00      ^09/28/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|08|09/27/2013|9258||||1094.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^63.00     ^63.00     
002239^03^09/27/2013^01^      ^24891 ^001755^044^                              ^Ellis Pemberton                                   ^                                                  ^                              ^ 3500 Red Bluff Road # 194                        ^Pasadena            ^               ^(340) 514-1830 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1112.41   ^1094.41   ^0.00      ^09/28/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|08|09/27/2013|9258||||1094.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^248.00    ^248.00    
002239^03^09/27/2013^01^      ^24891 ^001755^044^                              ^Ellis Pemberton                                   ^                                                  ^                              ^ 3500 Red Bluff Road # 194                        ^Pasadena            ^               ^(340) 514-1830 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1112.41   ^1094.41   ^0.00      ^09/28/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|08|09/27/2013|9258||||1094.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^300.00    ^300.00    
002240^03^09/27/2013^01^      ^24892 ^001756^024^                              ^Brian McClain                                     ^                                                  ^                              ^ 4100 Vista Road # 610                            ^Pasadena            ^               ^(832) 298-0054 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^09/27/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|15|09/27/2013|2623||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^49.00     ^49.00     
002241^03^09/27/2013^01^      ^24893 ^001741^024^                              ^Patricia Reyes                                    ^                                                  ^                              ^ 7171 Buffalo Speedway Apt 2312                   ^Houston             ^               ^(832) 372-6892 ^TX-77025       ^8.25    ^               ^                                        ^-99.00    ^-854.00   ^-971.00   ^0.00      ^09/28/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|15|09/27/2013|||||-971.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^-1    ^539.99^398.00    ^-398.00   
002241^03^09/27/2013^01^      ^24893 ^001741^024^                              ^Patricia Reyes                                    ^                                                  ^                              ^ 7171 Buffalo Speedway Apt 2312                   ^Houston             ^               ^(832) 372-6892 ^TX-77025       ^8.25    ^               ^                                        ^-99.00    ^-854.00   ^-971.00   ^0.00      ^09/28/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|15|09/27/2013|||||-971.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^-1    ^559.99^400.00    ^-400.00   
002242^03^09/27/2013^01^      ^24894 ^001757^043^                              ^Ralph Trevino                                     ^                                                  ^                              ^ 306 South Brownell Street                        ^LaPorte             ^               ^(713) 471-3712 ^TX-77571       ^8.25    ^(281) 452-6216 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^10/26/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|15|09/27/2013|9301||||400.00|15|10/11/2013|9301||095815||400.00|15|10/16/2013|4798||094119||300.00|15|10/25/2013|4798||093016||88.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001494^300332Q Fabric Wrap Queen Bed  Hb/fb/r - Coaster Co.        ^1     ^699.00^699.00    ^699.00    
002242^03^09/27/2013^01^      ^24894 ^001757^043^                              ^Ralph Trevino                                     ^                                                  ^                              ^ 306 South Brownell Street                        ^LaPorte             ^               ^(713) 471-3712 ^TX-77571       ^8.25    ^(281) 452-6216 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^10/26/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|15|09/27/2013|9301||||400.00|15|10/11/2013|9301||095815||400.00|15|10/16/2013|4798||094119||300.00|15|10/25/2013|4798||093016||88.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002242^03^09/27/2013^01^      ^24894 ^001757^043^                              ^Ralph Trevino                                     ^                                                  ^                              ^ 306 South Brownell Street                        ^LaPorte             ^               ^(713) 471-3712 ^TX-77571       ^8.25    ^(281) 452-6216 ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^10/26/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|15|09/27/2013|9301||||400.00|15|10/11/2013|9301||095815||400.00|15|10/16/2013|4798||094119||300.00|15|10/25/2013|4798||093016||88.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002243^03^09/28/2013^01^      ^24895 ^001758^026^                              ^Scott Davis                                       ^                                                  ^                              ^ 706 Betz Circle                                  ^Pasadena            ^               ^(281) 830-2645 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^838.54    ^820.54    ^0.00      ^09/28/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|15|09/28/2013|8073||||820.53|02|09/28/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001633^7060325 Rocker Recliner  Espresso - Ashley Softgoods        ^1     ^399.00^379.00    ^379.00    
002243^03^09/28/2013^01^      ^24895 ^001758^026^                              ^Scott Davis                                       ^                                                  ^                              ^ 706 Betz Circle                                  ^Pasadena            ^               ^(281) 830-2645 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^838.54    ^820.54    ^0.00      ^09/28/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|15|09/28/2013|8073||||820.53|02|09/28/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001633^7060325 Rocker Recliner  Espresso - Ashley Softgoods        ^1     ^399.00^379.00    ^379.00    
002244^03^09/28/2013^01^      ^24896 ^001759^044^                              ^David McBroad                                     ^                                                  ^                              ^ 312 East Wallisville Road # 23                   ^The Highlands       ^               ^(832) 726-4936 ^TX-77562       ^8.25    ^               ^                                        ^49.00     ^1100.21   ^1131.21   ^0.00      ^09/28/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|15|09/28/2013|0541||||1078.17|15|09/28/2013|0541||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001430^U02850 Rocker Recliner  Camouflage - Dickson Furniture      ^2     ^599.00^498.00    ^996.00    
002245^03^09/28/2013^01^      ^24897 ^001760^035^                              ^Laureen Espinosa                                  ^                                                  ^                              ^ 1108 Lafferty                                    ^Pasadena            ^               ^(281) 904-8637 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^09/30/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|02|09/28/2013|||||137.00|10|09/28/2013|||||561.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^320.00    ^320.00    
002245^03^09/28/2013^01^      ^24897 ^001760^035^                              ^Laureen Espinosa                                  ^                                                  ^                              ^ 1108 Lafferty                                    ^Pasadena            ^               ^(281) 904-8637 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^09/30/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|02|09/28/2013|||||137.00|10|09/28/2013|||||561.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^70.00     ^280.00    
002245^03^09/28/2013^01^      ^24897 ^001760^035^                              ^Laureen Espinosa                                  ^                                                  ^                              ^ 1108 Lafferty                                    ^Pasadena            ^               ^(281) 904-8637 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^09/30/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|02|09/28/2013|||||137.00|10|09/28/2013|||||561.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^98.00     ^98.00     
002246^03^09/28/2013^01^      ^24898 ^000363^042^                              ^Roxanne Diaz                                      ^                                                  ^                              ^ 11842 Cedar Masa Dr                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 450-1790 ^                                        ^0.00      ^-1311.31  ^-1329.31  ^0.00      ^09/28/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|04|09/28/2013|||||-1329.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000368^4130238 Sofa  WARREN NUTMEG - Ashley Softgoods              ^-1    ^779.99^639.00    ^-639.00   
002246^03^09/28/2013^01^      ^24898 ^000363^042^                              ^Roxanne Diaz                                      ^                                                  ^                              ^ 11842 Cedar Masa Dr                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 450-1790 ^                                        ^0.00      ^-1311.31  ^-1329.31  ^0.00      ^09/28/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|04|09/28/2013|||||-1329.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000367^4130235 Love  WARREN NUTMEG - Ashley Softgoods              ^-1    ^739.99^589.00    ^-589.00   
002247^03^09/28/2013^01^      ^24899 ^000363^035^                              ^Roxanne Diaz                                      ^                                                  ^                              ^ 11842 Cedar Masa Dr                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 450-1790 ^                                        ^0.00      ^3589.17   ^3571.17   ^0.00      ^11/30/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|04|09/28/2013|||||690.00|15|09/28/2013|1778||||250.00|15|11/03/2013|3334||||300.00|02|11/07/2013|||||500.00|02|11/16/2013|||||500.00|02|11/29/2013|||||1331.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000785^4200038 Sofa  Axiom Walnut - Ashley Softgoods               ^1     ^1429.9^1270.00   ^1270.00   
002247^03^09/28/2013^01^      ^24899 ^000363^035^                              ^Roxanne Diaz                                      ^                                                  ^                              ^ 11842 Cedar Masa Dr                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 450-1790 ^                                        ^0.00      ^3589.17   ^3571.17   ^0.00      ^11/30/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|04|09/28/2013|||||690.00|15|09/28/2013|1778||||250.00|15|11/03/2013|3334||||300.00|02|11/07/2013|||||500.00|02|11/16/2013|||||500.00|02|11/29/2013|||||1331.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000784^4200035 Love  Axiom Walnut - Ashley Softgoods               ^1     ^1349.9^1230.00   ^1230.00   
002247^03^09/28/2013^01^      ^24899 ^000363^035^                              ^Roxanne Diaz                                      ^                                                  ^                              ^ 11842 Cedar Masa Dr                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 450-1790 ^                                        ^0.00      ^3589.17   ^3571.17   ^0.00      ^11/30/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|04|09/28/2013|||||690.00|15|09/28/2013|1778||||250.00|15|11/03/2013|3334||||300.00|02|11/07/2013|||||500.00|02|11/16/2013|||||500.00|02|11/29/2013|||||1331.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001561^T697-3 Chairside End Table   - Ashley Softgoods             ^2     ^219.99^170.00    ^340.00    
002247^03^09/28/2013^01^      ^24899 ^000363^035^                              ^Roxanne Diaz                                      ^                                                  ^                              ^ 11842 Cedar Masa Dr                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 450-1790 ^                                        ^0.00      ^3589.17   ^3571.17   ^0.00      ^11/30/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|04|09/28/2013|||||690.00|15|09/28/2013|1778||||250.00|15|11/03/2013|3334||||300.00|02|11/07/2013|||||500.00|02|11/16/2013|||||500.00|02|11/29/2013|||||1331.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000791^L442234T Lamps  Ondreya - Ashley Softgoods                  ^2     ^109.99^80.00     ^160.00    
002247^03^09/28/2013^01^      ^24899 ^000363^035^                              ^Roxanne Diaz                                      ^                                                  ^                              ^ 11842 Cedar Masa Dr                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 450-1790 ^                                        ^0.00      ^3589.17   ^3571.17   ^0.00      ^11/30/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|04|09/28/2013|||||690.00|15|09/28/2013|1778||||250.00|15|11/03/2013|3334||||300.00|02|11/07/2013|||||500.00|02|11/16/2013|||||500.00|02|11/29/2013|||||1331.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001560^T697-20 Cocktail Table   - Ashley Softgoods                 ^1     ^459.99^299.00    ^299.00    
002248^03^09/28/2013^01^      ^24900 ^001405^044^                              ^Courtney Benner                                   ^                                                  ^                              ^ 6607 Coldstream                                  ^Pasadena            ^               ^(832) 868-4538 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^09/30/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|15|09/28/2013|0754||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001474^1283-351 Sofa  Radar Platinum - Washington Furniture Sales, ^1     ^538.00^449.00    ^449.00    
002248^03^09/28/2013^01^      ^24900 ^001405^044^                              ^Courtney Benner                                   ^                                                  ^                              ^ 6607 Coldstream                                  ^Pasadena            ^               ^(832) 868-4538 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^09/30/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|15|09/28/2013|0754||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001475^1282-351 Loveseat  Radar Platinum - Washington Furniture Sal^1     ^505.00^450.00    ^450.00    
002249^03^09/28/2013^01^      ^24901 ^001761^036^                              ^Rueben Sanchez                                    ^                                                  ^                              ^ 3520 Burke Road # 208                            ^Pasadena            ^               ^(713) 545-7993 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^09/28/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|02|09/28/2013|||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002250^03^09/28/2013^01^      ^24902 ^001761^044^                              ^Rueben Sanchez                                    ^                                                  ^                              ^ 3520 Burke Road # 208                            ^Pasadena            ^               ^(713) 545-7993 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^848.28    ^830.28    ^0.00      ^09/28/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|12|09/28/2013|||||830.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001534^Serenity Pillow   - Pure Mattress/ MLILY                    ^1     ^79.00 ^69.00     ^69.00     
002250^03^09/28/2013^01^      ^24902 ^001761^044^                              ^Rueben Sanchez                                    ^                                                  ^                              ^ 3520 Burke Road # 208                            ^Pasadena            ^               ^(713) 545-7993 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^848.28    ^830.28    ^0.00      ^09/28/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|12|09/28/2013|||||830.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^98.00     ^98.00     
002250^03^09/28/2013^01^      ^24902 ^001761^044^                              ^Rueben Sanchez                                    ^                                                  ^                              ^ 3520 Burke Road # 208                            ^Pasadena            ^               ^(713) 545-7993 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^848.28    ^830.28    ^0.00      ^09/28/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|12|09/28/2013|||||830.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^600.00    ^600.00    
002251^03^09/28/2013^01^      ^24903 ^001762^023^                              ^Sofia Avila                                       ^                                                  ^                              ^ 2503 Florance Ave                                ^Pasadena            ^               ^(832) 867-7449 ^TX-77502       ^8.25    ^(713) 472-5762 ^                                        ^0.00      ^1044.21   ^1026.21   ^0.00      ^10/01/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|07|09/28/2013|6019193119605920||||1026.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001467^B3790K King Bed/hb/ft/rails  Louis Philip Black - Crown Mark^1     ^359.98^300.00    ^300.00    
002251^03^09/28/2013^01^      ^24903 ^001762^023^                              ^Sofia Avila                                       ^                                                  ^                              ^ 2503 Florance Ave                                ^Pasadena            ^               ^(832) 867-7449 ^TX-77502       ^8.25    ^(713) 472-5762 ^                                        ^0.00      ^1044.21   ^1026.21   ^0.00      ^10/01/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|07|09/28/2013|6019193119605920||||1026.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^228.00    ^228.00    
002251^03^09/28/2013^01^      ^24903 ^001762^023^                              ^Sofia Avila                                       ^                                                  ^                              ^ 2503 Florance Ave                                ^Pasadena            ^               ^(832) 867-7449 ^TX-77502       ^8.25    ^(713) 472-5762 ^                                        ^0.00      ^1044.21   ^1026.21   ^0.00      ^10/01/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|07|09/28/2013|6019193119605920||||1026.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^70.00     ^70.00     
002251^03^09/28/2013^01^      ^24903 ^001762^023^                              ^Sofia Avila                                       ^                                                  ^                              ^ 2503 Florance Ave                                ^Pasadena            ^               ^(832) 867-7449 ^TX-77502       ^8.25    ^(713) 472-5762 ^                                        ^0.00      ^1044.21   ^1026.21   ^0.00      ^10/01/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|07|09/28/2013|6019193119605920||||1026.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^120.00    ^120.00    
002251^03^09/28/2013^01^      ^24903 ^001762^023^                              ^Sofia Avila                                       ^                                                  ^                              ^ 2503 Florance Ave                                ^Pasadena            ^               ^(832) 867-7449 ^TX-77502       ^8.25    ^(713) 472-5762 ^                                        ^0.00      ^1044.21   ^1026.21   ^0.00      ^10/01/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|07|09/28/2013|6019193119605920||||1026.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^230.00    ^230.00    
002252^03^09/28/2013^01^      ^24904 ^001762^023^                              ^Sofia Avila                                       ^                                                  ^                              ^ 2503 Florance Ave                                ^Pasadena            ^               ^(832) 867-7449 ^TX-77502       ^8.25    ^(713) 472-5762 ^                                        ^0.00      ^2288.00   ^2270.00   ^0.00      ^10/10/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|07|09/28/2013|6019193119605920||||2270.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001260^Weston King  Gel Mattress - Royal Sleep Products LTD        ^1     ^578.00^899.00    ^899.00    
002252^03^09/28/2013^01^      ^24904 ^001762^023^                              ^Sofia Avila                                       ^                                                  ^                              ^ 2503 Florance Ave                                ^Pasadena            ^               ^(832) 867-7449 ^TX-77502       ^8.25    ^(713) 472-5762 ^                                        ^0.00      ^2288.00   ^2270.00   ^0.00      ^10/10/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|07|09/28/2013|6019193119605920||||2270.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001288^Weston King Low Profile   - Royal Sleep Products LTD        ^2     ^174.00^100.00    ^200.00    
002252^03^09/28/2013^01^      ^24904 ^001762^023^                              ^Sofia Avila                                       ^                                                  ^                              ^ 2503 Florance Ave                                ^Pasadena            ^               ^(832) 867-7449 ^TX-77502       ^8.25    ^(713) 472-5762 ^                                        ^0.00      ^2288.00   ^2270.00   ^0.00      ^10/10/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|07|09/28/2013|6019193119605920||||2270.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001486^2640T-4282 Dining Table  Aurora - Crown Mark, Inc           ^1     ^382.98^398.00    ^398.00    
002252^03^09/28/2013^01^      ^24904 ^001762^023^                              ^Sofia Avila                                       ^                                                  ^                              ^ 2503 Florance Ave                                ^Pasadena            ^               ^(832) 867-7449 ^TX-77502       ^8.25    ^(713) 472-5762 ^                                        ^0.00      ^2288.00   ^2270.00   ^0.00      ^10/10/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|07|09/28/2013|6019193119605920||||2270.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001487^2640S Side Chair  Aurora - Crown Mark, Inc                  ^6     ^101.98^100.00    ^600.00    
002253^03^09/27/2013^01^      ^24906 ^001754^043^                              ^Maria Rodriguez                                   ^                                                  ^                              ^ 713 Pauline                                      ^Pasadena            ^               ^(832) 256-4097 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^-955.17   ^-973.17   ^0.00      ^09/27/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|04|09/27/2013|||||-973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^-2    ^135.98^90.00     ^-180.00   
002253^03^09/27/2013^01^      ^24906 ^001754^043^                              ^Maria Rodriguez                                   ^                                                  ^                              ^ 713 Pauline                                      ^Pasadena            ^               ^(832) 256-4097 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^-955.17   ^-973.17   ^0.00      ^09/27/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|04|09/27/2013|||||-973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000325^2146s Side Chair   - Crown Mark, Inc                        ^-4    ^112.98^80.00     ^-320.00   
002253^03^09/27/2013^01^      ^24906 ^001754^043^                              ^Maria Rodriguez                                   ^                                                  ^                              ^ 713 Pauline                                      ^Pasadena            ^               ^(832) 256-4097 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^-955.17   ^-973.17   ^0.00      ^09/27/2013^          ^00^09/27/2013^          ^                                                                                                                                                      ^|04|09/27/2013|||||-973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^-1    ^449.98^399.00    ^-399.00   
002254^03^09/28/2013^01^      ^24907 ^001752^035^                              ^Maria Sarmiento                                   ^                                                  ^                              ^ 1319 Glenn Ave.                                  ^Pasadena            ^               ^(832) 533-5737 ^TX-77506       ^8.25    ^(713) 516-1115 ^                                        ^0.00      ^81.87     ^63.87     ^0.00      ^09/28/2013^          ^00^09/28/2013^          ^                                                                                                                                                      ^|08|09/28/2013|4895||028903||63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^59.00     ^59.00     
002255^03^09/29/2013^01^      ^24908 ^000090^043^                              ^Alejandro M. Cavazos                              ^                                                  ^                              ^ 1718 MacClesby Ln                                ^Houston             ^               ^(832) 275-9469 ^TX-77049       ^8.25    ^(281) 862-9585 ^                                        ^0.00      ^1858.25   ^1840.25   ^0.00      ^10/01/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|08|09/29/2013|1329||48830P||1840.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001238^Emerald/Radiance Queen Low Profile Box   - Royal Sleep Produ^1     ^200.00^165.00    ^165.00    
002255^03^09/29/2013^01^      ^24908 ^000090^043^                              ^Alejandro M. Cavazos                              ^                                                  ^                              ^ 1718 MacClesby Ln                                ^Houston             ^               ^(832) 275-9469 ^TX-77049       ^8.25    ^(281) 862-9585 ^                                        ^0.00      ^1858.25   ^1840.25   ^0.00      ^10/01/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|08|09/29/2013|1329||48830P||1840.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000738^Emerald/Radience Queen Mattress  Pillow Top - Royal Sleep Pr^1     ^326.00^350.00    ^350.00    
002255^03^09/29/2013^01^      ^24908 ^000090^043^                              ^Alejandro M. Cavazos                              ^                                                  ^                              ^ 1718 MacClesby Ln                                ^Houston             ^               ^(832) 275-9469 ^TX-77049       ^8.25    ^(281) 862-9585 ^                                        ^0.00      ^1858.25   ^1840.25   ^0.00      ^10/01/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|08|09/29/2013|1329||48830P||1840.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000268^B4204 CHEST  Emily - Crown Mark, Inc                        ^1     ^337.98^249.00    ^249.00    
002255^03^09/29/2013^01^      ^24908 ^000090^043^                              ^Alejandro M. Cavazos                              ^                                                  ^                              ^ 1718 MacClesby Ln                                ^Houston             ^               ^(832) 275-9469 ^TX-77049       ^8.25    ^(281) 862-9585 ^                                        ^0.00      ^1858.25   ^1840.25   ^0.00      ^10/01/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|08|09/29/2013|1329||48830P||1840.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000267^B4202 Night Stand  Emily - Crown Mark, Inc                  ^1     ^202.98^149.00    ^149.00    
002255^03^09/29/2013^01^      ^24908 ^000090^043^                              ^Alejandro M. Cavazos                              ^                                                  ^                              ^ 1718 MacClesby Ln                                ^Houston             ^               ^(832) 275-9469 ^TX-77049       ^8.25    ^(281) 862-9585 ^                                        ^0.00      ^1858.25   ^1840.25   ^0.00      ^10/01/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|08|09/29/2013|1329||48830P||1840.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000266^B4201-1 Mirror  Emily - Crown Mark, Inc                     ^1     ^90.98 ^79.00     ^79.00     
002255^03^09/29/2013^01^      ^24908 ^000090^043^                              ^Alejandro M. Cavazos                              ^                                                  ^                              ^ 1718 MacClesby Ln                                ^Houston             ^               ^(832) 275-9469 ^TX-77049       ^8.25    ^(281) 862-9585 ^                                        ^0.00      ^1858.25   ^1840.25   ^0.00      ^10/01/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|08|09/29/2013|1329||48830P||1840.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000269^B4201 Dresser  Emily - Crown Mark, Inc                      ^1     ^450.98^429.00    ^429.00    
002255^03^09/29/2013^01^      ^24908 ^000090^043^                              ^Alejandro M. Cavazos                              ^                                                  ^                              ^ 1718 MacClesby Ln                                ^Houston             ^               ^(832) 275-9469 ^TX-77049       ^8.25    ^(281) 862-9585 ^                                        ^0.00      ^1858.25   ^1840.25   ^0.00      ^10/01/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|08|09/29/2013|1329||48830P||1840.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000277^B4200-Q Qn/hb/fb/rails  Emily - Crown Mark, Inc             ^1     ^314.98^279.00    ^279.00    
002256^03^09/29/2013^01^      ^24909 ^001763^043^                              ^Monica Perez                                      ^                                                  ^                              ^ 8900 Broadway                                    ^Houston             ^               ^(713) 584-0476 ^TX-77061       ^8.25    ^               ^                                        ^0.00      ^666.42    ^648.42    ^-0.00     ^10/10/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|02|09/29/2013|||||150.00|02|10/04/2013|||||498.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^90.00     ^180.00    
002256^03^09/29/2013^01^      ^24909 ^001763^043^                              ^Monica Perez                                      ^                                                  ^                              ^ 8900 Broadway                                    ^Houston             ^               ^(713) 584-0476 ^TX-77061       ^8.25    ^               ^                                        ^0.00      ^666.42    ^648.42    ^-0.00     ^10/10/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|02|09/29/2013|||||150.00|02|10/04/2013|||||498.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^419.00    ^419.00    
002257^03^09/29/2013^01^      ^24910 ^000029^043^                              ^Edgar & Silvia Guerra/Jimenez                     ^                                                  ^                              ^ 6033 Garth Rd                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 624-5425 ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^11/23/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|15|09/29/2013|5394||090416||100.00|15|09/30/2013|5394||043819||800.00|15|11/19/2013|5394||081920|043|350.00|15|11/23/2013|||||478.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^90.98 ^60.00     ^240.00    
002257^03^09/29/2013^01^      ^24910 ^000029^043^                              ^Edgar & Silvia Guerra/Jimenez                     ^                                                  ^                              ^ 6033 Garth Rd                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 624-5425 ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^11/23/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|15|09/29/2013|5394||090416||100.00|15|09/30/2013|5394||043819||800.00|15|11/19/2013|5394||081920|043|350.00|15|11/23/2013|||||478.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^358.00    ^358.00    
002257^03^09/29/2013^01^      ^24910 ^000029^043^                              ^Edgar & Silvia Guerra/Jimenez                     ^                                                  ^                              ^ 6033 Garth Rd                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 624-5425 ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^11/23/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|15|09/29/2013|5394||090416||100.00|15|09/30/2013|5394||043819||800.00|15|11/19/2013|5394||081920|043|350.00|15|11/23/2013|||||478.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^45.00     ^90.00     
002257^03^09/29/2013^01^      ^24910 ^000029^043^                              ^Edgar & Silvia Guerra/Jimenez                     ^                                                  ^                              ^ 6033 Garth Rd                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 624-5425 ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^11/23/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|15|09/29/2013|5394||090416||100.00|15|09/30/2013|5394||043819||800.00|15|11/19/2013|5394||081920|043|350.00|15|11/23/2013|||||478.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^189.00    ^189.00    
002257^03^09/29/2013^01^      ^24910 ^000029^043^                              ^Edgar & Silvia Guerra/Jimenez                     ^                                                  ^                              ^ 6033 Garth Rd                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 624-5425 ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^11/23/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|15|09/29/2013|5394||090416||100.00|15|09/30/2013|5394||043819||800.00|15|11/19/2013|5394||081920|043|350.00|15|11/23/2013|||||478.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^340.00    ^340.00    
002257^03^09/29/2013^01^      ^24910 ^000029^043^                              ^Edgar & Silvia Guerra/Jimenez                     ^                                                  ^                              ^ 6033 Garth Rd                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 624-5425 ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^11/23/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|15|09/29/2013|5394||090416||100.00|15|09/30/2013|5394||043819||800.00|15|11/19/2013|5394||081920|043|350.00|15|11/23/2013|||||478.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^380.00    ^380.00    
002258^05^09/29/2013^01^      ^24911 ^000113^043^                              ^Victor Galindo                                    ^                                                  ^                              ^ 12002 Teaneck Dr                                 ^Houston             ^               ^(832) 866-5503 ^TX-77061       ^8.25    ^(713) 641-0062 ^                                        ^0.00      ^449.92    ^86.92     ^345.00    ^          ^          ^00^09/29/2013^          ^                                                                                                                                                      ^|15|09/29/2013|7796||052918||86.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002258^05^09/29/2013^01^      ^24911 ^000113^043^                              ^Victor Galindo                                    ^                                                  ^                              ^ 12002 Teaneck Dr                                 ^Houston             ^               ^(832) 866-5503 ^TX-77061       ^8.25    ^(713) 641-0062 ^                                        ^0.00      ^449.92    ^86.92     ^345.00    ^          ^          ^00^09/29/2013^          ^                                                                                                                                                      ^|15|09/29/2013|7796||052918||86.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^199.00    ^199.00    
002259^03^09/29/2013^01^      ^24912 ^001764^024^                              ^Tiffany Rainbolt                                  ^                                                  ^                              ^ 122 White Cedar St                               ^Houston             ^               ^(713) 470-7356 ^TX-77015       ^8.25    ^(281) 919-5693 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^09/23/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|02|09/29/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^69.00     ^69.00     
002259^03^09/29/2013^01^      ^24912 ^001764^024^                              ^Tiffany Rainbolt                                  ^                                                  ^                              ^ 122 White Cedar St                               ^Houston             ^               ^(713) 470-7356 ^TX-77015       ^8.25    ^(281) 919-5693 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^09/23/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|02|09/29/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^79.79     ^79.79     
002259^03^09/29/2013^01^      ^24912 ^001764^024^                              ^Tiffany Rainbolt                                  ^                                                  ^                              ^ 122 White Cedar St                               ^Houston             ^               ^(713) 470-7356 ^TX-77015       ^8.25    ^(281) 919-5693 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^09/23/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|02|09/29/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001533^Serenity Queen Mattress   - Pure Mattress/ MLILY            ^1     ^818.00^775.00    ^775.00    
002260^03^09/29/2013^01^      ^24913 ^000196^043^                              ^Maria Rios                                        ^                                                  ^                              ^ 3222 Pasadena Blvd # 147                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 373-3378 ^                                        ^49.00     ^1103.46   ^1134.46   ^0.00      ^10/01/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|02|09/29/2013|||||1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^40.00     ^80.00     
002260^03^09/29/2013^01^      ^24913 ^000196^043^                              ^Maria Rios                                        ^                                                  ^                              ^ 3222 Pasadena Blvd # 147                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 373-3378 ^                                        ^49.00     ^1103.46   ^1134.46   ^0.00      ^10/01/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|02|09/29/2013|||||1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^189.00    ^189.00    
002260^03^09/29/2013^01^      ^24913 ^000196^043^                              ^Maria Rios                                        ^                                                  ^                              ^ 3222 Pasadena Blvd # 147                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 373-3378 ^                                        ^49.00     ^1103.46   ^1134.46   ^0.00      ^10/01/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|02|09/29/2013|||||1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^350.00    ^350.00    
002260^03^09/29/2013^01^      ^24913 ^000196^043^                              ^Maria Rios                                        ^                                                  ^                              ^ 3222 Pasadena Blvd # 147                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 373-3378 ^                                        ^49.00     ^1103.46   ^1134.46   ^0.00      ^10/01/2013^          ^00^09/29/2013^          ^                                                                                                                                                      ^|02|09/29/2013|||||1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^380.00    ^380.00    
002261^03^09/30/2013^01^      ^24914 ^001765^043^                              ^Yasmany Salas                                     ^                                                  ^                              ^ 1744 Jenkins                                     ^Pasadena            ^               ^(281) 830-9109 ^TX-77506       ^0.      ^(832) 339-1703 ^                                        ^0.00      ^1407.00   ^1389.00   ^0.00      ^10/03/2013^          ^00^09/30/2013^          ^                                                                                                                                                      ^|10|09/30/2013|||||1389.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000743^8125K King Pillow Top Mattress  Seville - Corsicana Bedding,^1     ^292.00^429.00    ^429.00    
002261^03^09/30/2013^01^      ^24914 ^001765^043^                              ^Yasmany Salas                                     ^                                                  ^                              ^ 1744 Jenkins                                     ^Pasadena            ^               ^(281) 830-9109 ^TX-77506       ^0.      ^(832) 339-1703 ^                                        ^0.00      ^1407.00   ^1389.00   ^0.00      ^10/03/2013^          ^00^09/30/2013^          ^                                                                                                                                                      ^|10|09/30/2013|||||1389.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^960.00    ^960.00    
002262^03^10/01/2013^01^      ^24915 ^001766^035^                              ^Barbara Salas                                     ^                                                  ^                              ^ 2600 Wichita                                     ^Pasadena            ^               ^(832) 236-5910 ^TX-77502       ^8.25    ^               ^                                        ^20.00     ^451.57    ^453.57    ^0.00      ^10/09/2013^          ^00^10/01/2013^          ^                                                                                                                                                      ^|15|10/01/2013|7018||137123||453.57|15|10/01/2013|7018||24||-203.57|15|10/09/2013|6995||04089A||203.57|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001639^7500338 Sofa  Sage - Ashley Softgoods                       ^1     ^499.99^399.00    ^399.00    
002263^03^10/02/2013^01^      ^24916 ^001767^044^                              ^Lori Baxter                                       ^                                                  ^                              ^ 3663 Fairmont Parkway Apt # 3307                 ^Pasadena            ^               ^(832) 785-3395 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^10/05/2013^          ^00^10/02/2013^          ^                                                                                                                                                      ^|02|10/02/2013|||||1839.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001642^B00200-Q Queen Hd/Ftbd/Rails   - Dickson Furniture          ^1     ^439.99^359.00    ^359.00    
002263^03^10/02/2013^01^      ^24916 ^001767^044^                              ^Lori Baxter                                       ^                                                  ^                              ^ 3663 Fairmont Parkway Apt # 3307                 ^Pasadena            ^               ^(832) 785-3395 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^10/05/2013^          ^00^10/02/2013^          ^                                                                                                                                                      ^|02|10/02/2013|||||1839.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001612^B00200-N Night Stand  Espresso - Dickson Furniture          ^1     ^229.99^260.00    ^260.00    
002263^03^10/02/2013^01^      ^24916 ^001767^044^                              ^Lori Baxter                                       ^                                                  ^                              ^ 3663 Fairmont Parkway Apt # 3307                 ^Pasadena            ^               ^(832) 785-3395 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^10/05/2013^          ^00^10/02/2013^          ^                                                                                                                                                      ^|02|10/02/2013|||||1839.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001610^B00200-M Mirror  Espresso - Dickson Furniture               ^1     ^129.99^200.00    ^200.00    
002263^03^10/02/2013^01^      ^24916 ^001767^044^                              ^Lori Baxter                                       ^                                                  ^                              ^ 3663 Fairmont Parkway Apt # 3307                 ^Pasadena            ^               ^(832) 785-3395 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^10/05/2013^          ^00^10/02/2013^          ^                                                                                                                                                      ^|02|10/02/2013|||||1839.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001609^B00200-D Dresser  Espresso - Dickson Furniture              ^1     ^569.99^460.00    ^460.00    
002263^03^10/02/2013^01^      ^24916 ^001767^044^                              ^Lori Baxter                                       ^                                                  ^                              ^ 3663 Fairmont Parkway Apt # 3307                 ^Pasadena            ^               ^(832) 785-3395 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^10/05/2013^          ^00^10/02/2013^          ^                                                                                                                                                      ^|02|10/02/2013|||||1839.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001611^B00200-C CHEST  Espresso - Dickson Furniture                ^1     ^469.99^420.00    ^420.00    
002264^03^10/03/2013^01^      ^24917 ^001768^044^                              ^Jose Sanchez                                      ^                                                  ^                              ^ 11915 Kirknoll Dr                                ^Houston             ^               ^(832) 640-3177 ^TX-77089       ^8.25    ^(832) 366-5057 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^10/04/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|07|10/03/2013|601919311961310||||1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^308.00    ^308.00    
002264^03^10/03/2013^01^      ^24917 ^001768^044^                              ^Jose Sanchez                                      ^                                                  ^                              ^ 11915 Kirknoll Dr                                ^Houston             ^               ^(832) 640-3177 ^TX-77089       ^8.25    ^(832) 366-5057 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^10/04/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|07|10/03/2013|601919311961310||||1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^90.00     ^90.00     
002264^03^10/03/2013^01^      ^24917 ^001768^044^                              ^Jose Sanchez                                      ^                                                  ^                              ^ 11915 Kirknoll Dr                                ^Houston             ^               ^(832) 640-3177 ^TX-77089       ^8.25    ^(832) 366-5057 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^10/04/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|07|10/03/2013|601919311961310||||1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^150.00    ^150.00    
002264^03^10/03/2013^01^      ^24917 ^001768^044^                              ^Jose Sanchez                                      ^                                                  ^                              ^ 11915 Kirknoll Dr                                ^Houston             ^               ^(832) 640-3177 ^TX-77089       ^8.25    ^(832) 366-5057 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^10/04/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|07|10/03/2013|601919311961310||||1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^150.00    ^150.00    
002264^03^10/03/2013^01^      ^24917 ^001768^044^                              ^Jose Sanchez                                      ^                                                  ^                              ^ 11915 Kirknoll Dr                                ^Houston             ^               ^(832) 640-3177 ^TX-77089       ^8.25    ^(832) 366-5057 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^10/04/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|07|10/03/2013|601919311961310||||1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^150.00    ^150.00    
002264^03^10/03/2013^01^      ^24917 ^001768^044^                              ^Jose Sanchez                                      ^                                                  ^                              ^ 11915 Kirknoll Dr                                ^Houston             ^               ^(832) 640-3177 ^TX-77089       ^8.25    ^(832) 366-5057 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^10/04/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|07|10/03/2013|601919311961310||||1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^150.00    ^150.00    
002264^03^10/03/2013^01^      ^24917 ^001768^044^                              ^Jose Sanchez                                      ^                                                  ^                              ^ 11915 Kirknoll Dr                                ^Houston             ^               ^(832) 640-3177 ^TX-77089       ^8.25    ^(832) 366-5057 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^10/04/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|07|10/03/2013|601919311961310||||1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002264^03^10/03/2013^01^      ^24917 ^001768^044^                              ^Jose Sanchez                                      ^                                                  ^                              ^ 11915 Kirknoll Dr                                ^Houston             ^               ^(832) 640-3177 ^TX-77089       ^8.25    ^(832) 366-5057 ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^10/04/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|07|10/03/2013|601919311961310||||1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002265^03^10/03/2013^01^      ^24918 ^000152^041^                              ^Larry Witte                                       ^                                                  ^                              ^ 4202 Blind River Dr                              ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 686-7011 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^10/03/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|02|10/03/2013|||||323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^230.00    ^230.00    
002265^03^10/03/2013^01^      ^24918 ^000152^041^                              ^Larry Witte                                       ^                                                  ^                              ^ 4202 Blind River Dr                              ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 686-7011 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^10/03/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|02|10/03/2013|||||323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^69.00     ^69.00     
002266^03^10/03/2013^01^      ^24919 ^001769^024^                              ^Alan Self                                         ^                                                  ^                              ^ 927 Strawberry                                   ^Pasadena            ^               ^(281) 932-3322 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^10/03/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|15|10/03/2013|3597||||172.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
002267^03^10/03/2013^01^      ^24920 ^001488^039^                              ^Bertha Gonzalez                                   ^                                                  ^                              ^ 2008 Jenkins Apt 262                             ^Pasadena            ^               ^(713) 498-1483 ^TX-77506       ^8.25    ^(713) 505-6348 ^                                        ^0.00      ^1220.66   ^1202.66   ^0.00      ^10/04/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|07|10/03/2013|||||1158.00|02|10/11/2013|||||44.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001226^U278 Recliner  Windsor Taupe - United Furniture Industries  ^2     ^298.00^284.00    ^568.00    
002267^03^10/03/2013^01^      ^24920 ^001488^039^                              ^Bertha Gonzalez                                   ^                                                  ^                              ^ 2008 Jenkins Apt 262                             ^Pasadena            ^               ^(713) 498-1483 ^TX-77506       ^8.25    ^(713) 505-6348 ^                                        ^0.00      ^1220.66   ^1202.66   ^0.00      ^10/04/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|07|10/03/2013|||||1158.00|02|10/11/2013|||||44.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000479^U278 Recliner  Windsor Black - United Furniture Industries  ^1     ^299.00^284.00    ^284.00    
002267^03^10/03/2013^01^      ^24920 ^001488^039^                              ^Bertha Gonzalez                                   ^                                                  ^                              ^ 2008 Jenkins Apt 262                             ^Pasadena            ^               ^(713) 498-1483 ^TX-77506       ^8.25    ^(713) 505-6348 ^                                        ^0.00      ^1220.66   ^1202.66   ^0.00      ^10/04/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|07|10/03/2013|||||1158.00|02|10/11/2013|||||44.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^59.00     ^59.00     
002267^03^10/03/2013^01^      ^24920 ^001488^039^                              ^Bertha Gonzalez                                   ^                                                  ^                              ^ 2008 Jenkins Apt 262                             ^Pasadena            ^               ^(713) 498-1483 ^TX-77506       ^8.25    ^(713) 505-6348 ^                                        ^0.00      ^1220.66   ^1202.66   ^0.00      ^10/04/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|07|10/03/2013|||||1158.00|02|10/11/2013|||||44.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^200.00    ^200.00    
002268^03^10/03/2013^01^      ^24921 ^001605^044^                              ^Maria Flores                                      ^                                                  ^                              ^ 1010 Lenell Street                               ^Deer Park           ^               ^(361) 331-9505 ^TX-77536       ^8.25    ^(281) 478-0626 ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^10/03/2013^          ^00^10/03/2013^          ^                                                                                                                                                      ^|02|10/03/2013|||||268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000889^4228-05 Sofa Table  Midori - Crown Mark, Inc                ^1     ^248.00^248.00    ^248.00    
002269^03^10/04/2013^01^      ^24922 ^001770^043^                              ^Edward Lavioletle                                 ^                                                  ^                              ^ 4905 Parkcrest Dr.                               ^La Porte            ^               ^(832) 788-0198 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^10/04/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|15|10/04/2013|6033||||96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
002270^03^10/04/2013^01^      ^24923 ^001721^044^                              ^John Standage                                     ^                                                  ^                              ^ 2401 Repsdorph # 301                             ^Seabrook            ^               ^(732) 587-8459 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^10/04/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|15|10/04/2013|2001||||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^358.00    ^358.00    
002271^03^10/04/2013^01^      ^24924 ^001771^024^                              ^Elizabeth Kettler                                 ^                                                  ^                              ^ 11119 Sage Country                               ^Houston             ^               ^(713) 502-3591 ^TX-77089       ^8.25    ^(281) 997-1352 ^                                        ^49.00     ^299.16    ^330.16    ^0.00      ^10/22/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|15|10/04/2013|8218||||330.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001547^800831 Computer Desk  Oak - Coaster Co.                     ^1     ^199.00^158.00    ^158.00    
002271^03^10/04/2013^01^      ^24924 ^001771^024^                              ^Elizabeth Kettler                                 ^                                                  ^                              ^ 11119 Sage Country                               ^Houston             ^               ^(713) 502-3591 ^TX-77089       ^8.25    ^(281) 997-1352 ^                                        ^49.00     ^299.16    ^330.16    ^0.00      ^10/22/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|15|10/04/2013|8218||||330.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001647^800835 File Base   - Coaster Co.                            ^1     ^126.89^98.00     ^98.00     
002272^03^10/04/2013^01^      ^24925 ^001510^043^                              ^Mike Garcia                                       ^                                                  ^                              ^ 2112 Easthaven                                   ^Pasadena            ^               ^(713) 367-7130 ^TX-77506       ^8.25    ^(713) 475-2880 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^10/07/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|02|10/04/2013|||||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^199.00    ^199.00    
002273^03^10/04/2013^01^      ^24926 ^001772^043^                              ^Therma Blake                                      ^                                                  ^                              ^ 110 North 4th Street                             ^LaPorte             ^               ^(281) 867-9372 ^TX-77571       ^8.25    ^(281) 935-0191 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^10/07/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|12|10/04/2013|||||1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000674^E70300 Sofa  Woot Java - Klaussner Home Furnishings         ^1     ^765.00^699.00    ^699.00    
002273^03^10/04/2013^01^      ^24926 ^001772^043^                              ^Therma Blake                                      ^                                                  ^                              ^ 110 North 4th Street                             ^LaPorte             ^               ^(281) 867-9372 ^TX-77571       ^8.25    ^(281) 935-0191 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^10/07/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|12|10/04/2013|||||1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000261^B6207 Media Chest   - Crown Mark, Inc                       ^1     ^404.98^398.00    ^398.00    
002273^03^10/04/2013^01^      ^24926 ^001772^043^                              ^Therma Blake                                      ^                                                  ^                              ^ 110 North 4th Street                             ^LaPorte             ^               ^(281) 867-9372 ^TX-77571       ^8.25    ^(281) 935-0191 ^                                        ^0.00      ^1636.34   ^1618.34   ^0.00      ^10/07/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|12|10/04/2013|||||1618.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^398.00    ^398.00    
002274^03^10/04/2013^01^      ^24927 ^001772^036^                              ^Therma Blake                                      ^                                                  ^                              ^ 110 North 4th Street                             ^LaPorte             ^               ^(281) 867-9372 ^TX-77571       ^8.25    ^(281) 935-0191 ^                                        ^0.00      ^45.06     ^27.06     ^0.00      ^10/04/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|15|10/04/2013|1604||||27.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002275^03^10/05/2013^01^      ^24928 ^001773^024^                              ^Justin Favors                                     ^                                                  ^                              ^ 6903 Hunters Trace Lane                          ^Baytown             ^               ^(281) 799-1109 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^886.96    ^917.96    ^0.00      ^11/20/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|08|10/05/2013|6418||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001648^B100-11 Twin Slats   - Ashley Softgoods                     ^1     ^59.99 ^60.00     ^60.00     
002275^03^10/05/2013^01^      ^24928 ^001773^024^                              ^Justin Favors                                     ^                                                  ^                              ^ 6903 Hunters Trace Lane                          ^Baytown             ^               ^(281) 799-1109 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^886.96    ^917.96    ^0.00      ^11/20/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|08|10/05/2013|6418||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001651^B102-16 Loft Bin Storage   - Ashley Softgoods               ^1     ^149.99^150.00    ^150.00    
002275^03^10/05/2013^01^      ^24928 ^001773^024^                              ^Justin Favors                                     ^                                                  ^                              ^ 6903 Hunters Trace Lane                          ^Baytown             ^               ^(281) 799-1109 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^886.96    ^917.96    ^0.00      ^11/20/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|08|10/05/2013|6418||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001649^B102-17 Bookcase   - Ashley Softgoods                       ^1     ^199.99^189.00    ^189.00    
002275^03^10/05/2013^01^      ^24928 ^001773^024^                              ^Justin Favors                                     ^                                                  ^                              ^ 6903 Hunters Trace Lane                          ^Baytown             ^               ^(281) 799-1109 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^886.96    ^917.96    ^0.00      ^11/20/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|08|10/05/2013|6418||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001652^B102-19 Loft Drawer Storage   - Ashley Softgoods            ^1     ^159.99^150.00    ^150.00    
002275^03^10/05/2013^01^      ^24928 ^001773^024^                              ^Justin Favors                                     ^                                                  ^                              ^ 6903 Hunters Trace Lane                          ^Baytown             ^               ^(281) 799-1109 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^886.96    ^917.96    ^0.00      ^11/20/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|08|10/05/2013|6418||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001650^B102-68T Twin Loft Bed   - Ashley Softgoods                 ^1     ^269.99^250.00    ^250.00    
002276^03^10/05/2013^01^      ^24929 ^001774^044^                              ^Norma Benavides                                   ^                                                  ^                              ^ 5733 Cante Road                                  ^Pearland            ^               ^(713) 922-8363 ^TX-77584       ^8.25    ^(832) 212-8517 ^                                        ^79.00     ^1535.69   ^1596.69   ^0.00      ^10/10/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|07|10/05/2013|6019193119617404||||1596.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^330.00    ^330.00    
002276^03^10/05/2013^01^      ^24929 ^001774^044^                              ^Norma Benavides                                   ^                                                  ^                              ^ 5733 Cante Road                                  ^Pearland            ^               ^(713) 922-8363 ^TX-77584       ^8.25    ^(832) 212-8517 ^                                        ^79.00     ^1535.69   ^1596.69   ^0.00      ^10/10/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|07|10/05/2013|6019193119617404||||1596.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^378.00    ^378.00    
002276^03^10/05/2013^01^      ^24929 ^001774^044^                              ^Norma Benavides                                   ^                                                  ^                              ^ 5733 Cante Road                                  ^Pearland            ^               ^(713) 922-8363 ^TX-77584       ^8.25    ^(832) 212-8517 ^                                        ^79.00     ^1535.69   ^1596.69   ^0.00      ^10/10/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|07|10/05/2013|6019193119617404||||1596.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000037^3123-BASE/GL 3-PK Cocktail Set 48X24X18 IRON AND GLASS - Cro^1     ^202.98^190.00    ^190.00    
002276^03^10/05/2013^01^      ^24929 ^001774^044^                              ^Norma Benavides                                   ^                                                  ^                              ^ 5733 Cante Road                                  ^Pearland            ^               ^(713) 922-8363 ^TX-77584       ^8.25    ^(832) 212-8517 ^                                        ^79.00     ^1535.69   ^1596.69   ^0.00      ^10/10/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|07|10/05/2013|6019193119617404||||1596.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
002276^03^10/05/2013^01^      ^24929 ^001774^044^                              ^Norma Benavides                                   ^                                                  ^                              ^ 5733 Cante Road                                  ^Pearland            ^               ^(713) 922-8363 ^TX-77584       ^8.25    ^(832) 212-8517 ^                                        ^79.00     ^1535.69   ^1596.69   ^0.00      ^10/10/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|07|10/05/2013|6019193119617404||||1596.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
002277^03^10/05/2013^01^      ^24930 ^001775^035^                              ^Adriana Zapata                                    ^                                                  ^                              ^ 2216 Harris Ave                                  ^Pasadena            ^               ^(832) 359-6031 ^TX-77506       ^8.25    ^(281) 865-4361 ^                                        ^0.00      ^772.50    ^754.50    ^0.00      ^10/08/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|02|10/05/2013|||||754.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001256^1018-3CP Twin/Full Bunkbed  Cappucino - Donco Trading Compan^1     ^643.89^498.00    ^498.00    
002277^03^10/05/2013^01^      ^24930 ^001775^035^                              ^Adriana Zapata                                    ^                                                  ^                              ^ 2216 Harris Ave                                  ^Pasadena            ^               ^(832) 359-6031 ^TX-77506       ^8.25    ^(281) 865-4361 ^                                        ^0.00      ^772.50    ^754.50    ^0.00      ^10/08/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|02|10/05/2013|||||754.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001653^701 Full Mattress    - Ultimate Comfort MFG                 ^1     ^198.89^199.00    ^199.00    
002278^03^10/05/2013^01^      ^24931 ^000939^044^                              ^Virginia Landry                                   ^                                                  ^                              ^ 4706 Kiowa Circle                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-8739 ^                                        ^0.00      ^642.60    ^624.60    ^0.00      ^10/05/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|07|10/05/2013|||||624.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
002278^03^10/05/2013^01^      ^24931 ^000939^044^                              ^Virginia Landry                                   ^                                                  ^                              ^ 4706 Kiowa Circle                                ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-8739 ^                                        ^0.00      ^642.60    ^624.60    ^0.00      ^10/05/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|07|10/05/2013|||||624.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.00    ^179.00    
002279^03^10/05/2013^01^      ^24932 ^001776^043^                              ^Michelle Sapp                                     ^                                                  ^                              ^ 741 East Amherst Lane                            ^Deer Park           ^               ^(281) 667-2724 ^TX-77536       ^8.25    ^               ^                                        ^29.00     ^450.15    ^461.15    ^0.00      ^10/07/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|15|10/05/2013|1622||||461.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001031^U709 Recliner And 1/2  Jaguar Tan - United Furniture Industr^1     ^609.99^397.01    ^397.01    
002280^03^10/05/2013^01^      ^24933 ^001777^044^                              ^Ingrid Frauke                                     ^                                                  ^                              ^ 401 West Pasadena                                ^Deer Park           ^               ^(832) 790-5339 ^TX-77536       ^8.25    ^(713) 230-5274 ^                                        ^35.00     ^614.10    ^631.10    ^0.00      ^10/15/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|07|10/05/2013|6019193119616547||||631.09|02|10/05/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^248.00    ^248.00    
002280^03^10/05/2013^01^      ^24933 ^001777^044^                              ^Ingrid Frauke                                     ^                                                  ^                              ^ 401 West Pasadena                                ^Deer Park           ^               ^(832) 790-5339 ^TX-77536       ^8.25    ^(713) 230-5274 ^                                        ^35.00     ^614.10    ^631.10    ^0.00      ^10/15/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|07|10/05/2013|6019193119616547||||631.09|02|10/05/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^300.00    ^300.00    
002281^03^10/05/2013^01^      ^24934 ^000809^044^                              ^Sandra Gomez                                      ^                                                  ^                              ^ 901 Austin                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 649-5752 ^                                        ^0.00      ^631.78    ^613.78    ^0.00      ^10/05/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|15|10/05/2013|2314||||49.00|02|10/05/2013|||||564.78|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000628^R277002 Rugs  Links Grey - Ashley Softgoods                 ^1     ^189.99^169.00    ^169.00    
002281^03^10/05/2013^01^      ^24934 ^000809^044^                              ^Sandra Gomez                                      ^                                                  ^                              ^ 901 Austin                                       ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 649-5752 ^                                        ^0.00      ^631.78    ^613.78    ^0.00      ^10/05/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|15|10/05/2013|2314||||49.00|02|10/05/2013|||||564.78|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000979^4540025 Rocker Recliner  Durablend Black - Ashley Softgoods ^1     ^409.99^398.00    ^398.00    
002282^03^10/05/2013^01^      ^24935 ^000019^024^                              ^Laura Lloyd                                       ^                                                  ^                              ^ 5206 Danielle Dr.                                ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(832) 230-3934 ^                                        ^29.00     ^288.85    ^299.85    ^0.00      ^10/05/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|08|10/05/2013|3355||||299.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001351^8700-112 Recliner  Flat Suede Chocolate - Washington Furnitu^1     ^248.00^248.00    ^248.00    
002283^03^10/05/2013^01^      ^24936 ^001778^043^                              ^Marisol Garcia                                    ^                                                  ^                              ^ 705 Richey # 56                                  ^Pasadena            ^               ^(713) 371-8178 ^TX-77506       ^8.25    ^(713) 398-1058 ^                                        ^49.00     ^886.96    ^917.96    ^0.00      ^10/07/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|12|10/05/2013|||||864.92|15|10/05/2013|||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^339.00    ^339.00    
002283^03^10/05/2013^01^      ^24936 ^001778^043^                              ^Marisol Garcia                                    ^                                                  ^                              ^ 705 Richey # 56                                  ^Pasadena            ^               ^(713) 371-8178 ^TX-77506       ^8.25    ^(713) 398-1058 ^                                        ^49.00     ^886.96    ^917.96    ^0.00      ^10/07/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|12|10/05/2013|||||864.92|15|10/05/2013|||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^4     ^112.98^90.00     ^360.00    
002283^03^10/05/2013^01^      ^24936 ^001778^043^                              ^Marisol Garcia                                    ^                                                  ^                              ^ 705 Richey # 56                                  ^Pasadena            ^               ^(713) 371-8178 ^TX-77506       ^8.25    ^(713) 398-1058 ^                                        ^49.00     ^886.96    ^917.96    ^0.00      ^10/07/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|12|10/05/2013|||||864.92|15|10/05/2013|||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^100.00    ^100.00    
002284^03^10/05/2013^01^      ^24937 ^001778^036^                              ^Marisol Garcia                                    ^                                                  ^                              ^ 705 Richey # 56                                  ^Pasadena            ^               ^(713) 371-8178 ^TX-77506       ^0.      ^(713) 398-1058 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^10/05/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|15|10/05/2013|2789||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002285^03^10/05/2013^01^      ^24938 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^467.24    ^449.24    ^0.00      ^10/05/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|15|10/05/2013|7028||||70.00|02|10/05/2013|||||135.00|11|10/16/2013|||||122.12|15|11/02/2013|3248||||122.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^305.00    ^305.00    
002285^03^10/05/2013^01^      ^24938 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^467.24    ^449.24    ^0.00      ^10/05/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|15|10/05/2013|7028||||70.00|02|10/05/2013|||||135.00|11|10/16/2013|||||122.12|15|11/02/2013|3248||||122.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000796^Diamond/Sterling King Foundation  Low Profile - Royal Sleep ^1     ^100.00^55.00     ^55.00     
002285^03^10/05/2013^01^      ^24938 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^467.24    ^449.24    ^0.00      ^10/05/2013^          ^00^10/05/2013^          ^                                                                                                                                                      ^|15|10/05/2013|7028||||70.00|02|10/05/2013|||||135.00|11|10/16/2013|||||122.12|15|11/02/2013|3248||||122.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000796^Diamond/Sterling King Foundation  Low Profile - Royal Sleep ^1     ^100.00^55.00     ^55.00     
002286^03^10/06/2013^01^      ^24940 ^001779^044^                              ^Melissa Zuniga                                    ^                                                  ^                              ^ 101 East Edgebrook # 401                         ^Houston             ^               ^(832) 643-0452 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^967.35    ^949.35    ^0.00      ^10/09/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|08|10/06/2013|0365||||149.35|12|10/06/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^378.00    ^378.00    
002286^03^10/06/2013^01^      ^24940 ^001779^044^                              ^Melissa Zuniga                                    ^                                                  ^                              ^ 101 East Edgebrook # 401                         ^Houston             ^               ^(832) 643-0452 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^967.35    ^949.35    ^0.00      ^10/09/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|08|10/06/2013|0365||||149.35|12|10/06/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^4     ^90.98 ^80.00     ^320.00    
002286^03^10/06/2013^01^      ^24940 ^001779^044^                              ^Melissa Zuniga                                    ^                                                  ^                              ^ 101 East Edgebrook # 401                         ^Houston             ^               ^(832) 643-0452 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^967.35    ^949.35    ^0.00      ^10/09/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|08|10/06/2013|0365||||149.35|12|10/06/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.00    ^179.00    
002287^03^10/06/2013^01^      ^24941 ^001780^044^                              ^Guy Webster                                       ^                                                  ^                              ^ 9726 Rustic Rock                                 ^La Porte            ^               ^(832) 984-8304 ^TX-77571       ^8.25    ^               ^                                        ^35.00     ^613.02    ^630.02    ^0.00      ^10/08/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|15|10/06/2013|6840||||630.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000373^5460125 Rocker Recliner  Macie Brown - Ashley Softgoods     ^1     ^598.00^498.00    ^498.00    
002287^03^10/06/2013^01^      ^24941 ^001780^044^                              ^Guy Webster                                       ^                                                  ^                              ^ 9726 Rustic Rock                                 ^La Porte            ^               ^(832) 984-8304 ^TX-77571       ^8.25    ^               ^                                        ^35.00     ^613.02    ^630.02    ^0.00      ^10/08/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|15|10/06/2013|6840||||630.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001654^800916-1 File Cabinet   - Coaster Co.                       ^1     ^0.89  ^49.00     ^49.00     
002288^03^10/06/2013^01^      ^24942 ^001781^024^                              ^Asghar Khan                                       ^                                                  ^                              ^ 3913 Vista Road                                  ^Pasadena            ^               ^(832) 878-1388 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^641.52    ^623.52    ^0.00      ^10/10/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|02|10/06/2013|||||300.00|08|10/06/2013|4335||||323.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^2     ^398.00^288.00    ^576.00    
002289^03^10/06/2013^01^      ^24943 ^001782^044^                              ^Jose & Lazaro Barrientos                          ^                                                  ^                              ^ 3602 Burke Road # 122                            ^Pasadena            ^               ^(832) 907-4510 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3041.42   ^3023.42   ^0.00      ^10/07/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|07|10/06/2013|6019193119619244||||3023.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
002289^03^10/06/2013^01^      ^24943 ^001782^044^                              ^Jose & Lazaro Barrientos                          ^                                                  ^                              ^ 3602 Burke Road # 122                            ^Pasadena            ^               ^(832) 907-4510 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3041.42   ^3023.42   ^0.00      ^10/07/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|07|10/06/2013|6019193119619244||||3023.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002289^03^10/06/2013^01^      ^24943 ^001782^044^                              ^Jose & Lazaro Barrientos                          ^                                                  ^                              ^ 3602 Burke Road # 122                            ^Pasadena            ^               ^(832) 907-4510 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3041.42   ^3023.42   ^0.00      ^10/07/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|07|10/06/2013|6019193119619244||||3023.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002289^03^10/06/2013^01^      ^24943 ^001782^044^                              ^Jose & Lazaro Barrientos                          ^                                                  ^                              ^ 3602 Burke Road # 122                            ^Pasadena            ^               ^(832) 907-4510 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3041.42   ^3023.42   ^0.00      ^10/07/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|07|10/06/2013|6019193119619244||||3023.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^340.00    ^340.00    
002289^03^10/06/2013^01^      ^24943 ^001782^044^                              ^Jose & Lazaro Barrientos                          ^                                                  ^                              ^ 3602 Burke Road # 122                            ^Pasadena            ^               ^(832) 907-4510 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3041.42   ^3023.42   ^0.00      ^10/07/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|07|10/06/2013|6019193119619244||||3023.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^360.00    ^360.00    
002289^03^10/06/2013^01^      ^24943 ^001782^044^                              ^Jose & Lazaro Barrientos                          ^                                                  ^                              ^ 3602 Burke Road # 122                            ^Pasadena            ^               ^(832) 907-4510 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3041.42   ^3023.42   ^0.00      ^10/07/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|07|10/06/2013|6019193119619244||||3023.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000037^3123-BASE/GL 3-PK Cocktail Set 48X24X18 IRON AND GLASS - Cro^1     ^202.98^198.00    ^198.00    
002289^03^10/06/2013^01^      ^24943 ^001782^044^                              ^Jose & Lazaro Barrientos                          ^                                                  ^                              ^ 3602 Burke Road # 122                            ^Pasadena            ^               ^(832) 907-4510 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3041.42   ^3023.42   ^0.00      ^10/07/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|07|10/06/2013|6019193119619244||||3023.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001461^6261T Henna Table Lamp  Black - Crown Mark, Inc             ^2     ^47.98 ^50.00     ^100.00    
002289^03^10/06/2013^01^      ^24943 ^001782^044^                              ^Jose & Lazaro Barrientos                          ^                                                  ^                              ^ 3602 Burke Road # 122                            ^Pasadena            ^               ^(832) 907-4510 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3041.42   ^3023.42   ^0.00      ^10/07/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|07|10/06/2013|6019193119619244||||3023.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000652^B6810-Q Queen (hB/ FB/ Rails)  Bergamo - Crown Mark, Inc    ^1     ^292.98^200.00    ^200.00    
002289^03^10/06/2013^01^      ^24943 ^001782^044^                              ^Jose & Lazaro Barrientos                          ^                                                  ^                              ^ 3602 Burke Road # 122                            ^Pasadena            ^               ^(832) 907-4510 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3041.42   ^3023.42   ^0.00      ^10/07/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|07|10/06/2013|6019193119619244||||3023.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000463^B6810-4 Chest Bergamo   - Crown Mark, Inc                   ^1     ^315.98^260.00    ^260.00    
002289^03^10/06/2013^01^      ^24943 ^001782^044^                              ^Jose & Lazaro Barrientos                          ^                                                  ^                              ^ 3602 Burke Road # 122                            ^Pasadena            ^               ^(832) 907-4510 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3041.42   ^3023.42   ^0.00      ^10/07/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|07|10/06/2013|6019193119619244||||3023.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000464^B6810-2 Night Stand Beramo   - Crown Mark, Inc              ^1     ^157.98^150.00    ^150.00    
002289^03^10/06/2013^01^      ^24943 ^001782^044^                              ^Jose & Lazaro Barrientos                          ^                                                  ^                              ^ 3602 Burke Road # 122                            ^Pasadena            ^               ^(832) 907-4510 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3041.42   ^3023.42   ^0.00      ^10/07/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|07|10/06/2013|6019193119619244||||3023.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000653^B6810-11 Mirror  Bergamo - Crown Mark, Inc                  ^1     ^67.98 ^65.00     ^65.00     
002289^03^10/06/2013^01^      ^24943 ^001782^044^                              ^Jose & Lazaro Barrientos                          ^                                                  ^                              ^ 3602 Burke Road # 122                            ^Pasadena            ^               ^(832) 907-4510 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^3041.42   ^3023.42   ^0.00      ^10/07/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|07|10/06/2013|6019193119619244||||3023.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000651^B6810-1 Dresser  Bergamo - Crown Mark, Inc                  ^1     ^360.98^323.00    ^323.00    
002290^03^10/06/2013^01^      ^24944 ^001783^024^                              ^Albert Espinosa                                   ^                                                  ^                              ^ 10002 Rocky Hollow                               ^La Porte            ^               ^(713) 806-8821 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^264.81    ^246.81    ^0.00      ^10/06/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|15|10/06/2013|1571||||246.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000827^B139-46 CHEST  White - Ashley Softgoods                     ^1     ^229.99^228.00    ^228.00    
002291^03^10/06/2013^01^      ^24945 ^001779^036^                              ^Melissa Zuniga                                    ^                                                  ^                              ^ 101 East Edgebrook # 401                         ^Houston             ^               ^(832) 643-0452 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^10/06/2013^          ^00^10/06/2013^          ^                                                                                                                                                      ^|08|10/06/2013|0365||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002292^03^10/04/2013^01^      ^24946 ^001784^044^                              ^Brittany Sifuentes                                ^                                                  ^                              ^ 1804 Leneva Ln                                   ^Pasadena            ^               ^(281) 515-1348 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^12/30/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|15|10/04/2013|7744||042819||176.68|04|12/28/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^349.00    ^349.00    
002292^03^10/04/2013^01^      ^24946 ^001784^044^                              ^Brittany Sifuentes                                ^                                                  ^                              ^ 1804 Leneva Ln                                   ^Pasadena            ^               ^(281) 515-1348 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^12/30/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|15|10/04/2013|7744||042819||176.68|04|12/28/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^399.00    ^399.00    
002292^03^10/04/2013^01^      ^24946 ^001784^044^                              ^Brittany Sifuentes                                ^                                                  ^                              ^ 1804 Leneva Ln                                   ^Pasadena            ^               ^(281) 515-1348 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^12/30/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|15|10/04/2013|7744||042819||176.68|04|12/28/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^339.00    ^339.00    
002293^03^10/04/2013^01^      ^24947 ^001785^024^                              ^Bobby Lackey                                      ^                                                  ^                              ^ 11426 Sagecreek                                  ^Houston             ^               ^(832) 704-5535 ^TX-77089       ^8.25    ^               ^                                        ^0.00      ^261.56    ^243.56    ^0.00      ^10/04/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|15|10/04/2013|7691||692343||243.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001004^4517-05 Sofa Table   - Crown Mark, Inc                      ^1     ^249.00^225.00    ^225.00    
002294^03^10/04/2013^01^      ^24948 ^001786^036^                              ^Carlos Quiroz                                     ^                                                  ^                              ^ 4701 Glenwood Ave                                ^Deer Park           ^               ^(832) 607-7631 ^TX-77536       ^8.25    ^(832) 231-9792 ^                                        ^0.00      ^-413.92   ^-431.92   ^0.00      ^10/05/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|04|10/04/2013|||||-431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000502^850 8Inch  Queen Memory Foam Mattress Easy Rest   - Dickson ^-1    ^519.99^399.00    ^-399.00   
002295^03^10/04/2013^01^      ^24949 ^001786^036^                              ^Carlos Quiroz                                     ^                                                  ^                              ^ 4701 Glenwood Ave                                ^Deer Park           ^               ^(832) 607-7631 ^TX-77536       ^8.25    ^(832) 231-9792 ^                                        ^49.00     ^453.96    ^484.96    ^-0.00     ^10/05/2013^          ^00^10/04/2013^          ^                                                                                                                                                      ^|02|10/04/2013|||||53.04|04|10/04/2013|||||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000447^Hampton Queen Mattress  Memory Foam - Klaussner Home Furnish^1     ^398.00^399.00    ^399.00    
002296^03^10/07/2013^01^      ^24950 ^001284^043^                              ^Librado Regalado                                  ^                                                  ^                              ^ 542 Regal                                        ^Houston             ^               ^               ^TX-77034       ^8.25    ^(713) 946-0518 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^10/15/2013^          ^00^10/07/2013^          ^                                                                                                                                                      ^|07|10/07/2013|6019193119332905||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001307^B4500-1 Dresser  Stella - Crown Mark, Inc                   ^1     ^405.98^398.00    ^398.00    
002297^03^10/07/2013^01^      ^24951 ^001787^044^                              ^Bill Hendricks                                    ^                                                  ^                              ^ 3219 Burke Rd                                    ^Pasadena            ^               ^(713) 309-5376 ^TX-77504       ^8.25    ^(713) 875-8820 ^                                        ^0.00      ^406.62    ^388.62    ^0.00      ^10/07/2013^          ^00^10/07/2013^          ^                                                                                                                                                      ^|08|10/07/2013|4964||007453||388.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^80.00     ^80.00     
002297^03^10/07/2013^01^      ^24951 ^001787^044^                              ^Bill Hendricks                                    ^                                                  ^                              ^ 3219 Burke Rd                                    ^Pasadena            ^               ^(713) 309-5376 ^TX-77504       ^8.25    ^(713) 875-8820 ^                                        ^0.00      ^406.62    ^388.62    ^0.00      ^10/07/2013^          ^00^10/07/2013^          ^                                                                                                                                                      ^|08|10/07/2013|4964||007453||388.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^279.00    ^279.00    
002298^03^10/07/2013^01^      ^24952 ^001788^024^                              ^Cindy Morton                                      ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(409) 383-4603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^298.37    ^280.37    ^0.00      ^10/07/2013^          ^00^10/07/2013^          ^                                                                                                                                                      ^|02|10/07/2013|||||280.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^79.00     ^79.00     
002298^03^10/07/2013^01^      ^24952 ^001788^024^                              ^Cindy Morton                                      ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(409) 383-4603 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^298.37    ^280.37    ^0.00      ^10/07/2013^          ^00^10/07/2013^          ^                                                                                                                                                      ^|02|10/07/2013|||||280.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^180.00    ^180.00    
002299^03^10/07/2013^01^      ^24953 ^001789^043^                              ^Kim Walker                                        ^                                                  ^                              ^Parsons House 8727 Fairmont Pkwy                  ^LaPorte             ^               ^(713) 628-4388 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^657.47    ^688.47    ^0.00      ^10/14/2013^          ^00^10/07/2013^          ^                                                                                                                                                      ^|03|10/07/2013|701||||688.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^288.00    ^288.00    
002299^03^10/07/2013^01^      ^24953 ^001789^043^                              ^Kim Walker                                        ^                                                  ^                              ^Parsons House 8727 Fairmont Pkwy                  ^LaPorte             ^               ^(713) 628-4388 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^657.47    ^688.47    ^0.00      ^10/14/2013^          ^00^10/07/2013^          ^                                                                                                                                                      ^|03|10/07/2013|701||||688.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000238^B7550-F Full Bed  Hb/fb/r - Crown Mark, Inc                 ^1     ^269.98^299.00    ^299.00    
002300^03^10/08/2013^01^      ^24954 ^001790^043^                              ^Susan D. Feuge                                    ^                                                  ^                              ^ 5519 Bobolink                                    ^Houston             ^               ^(713) 724-0885 ^TX-77017       ^8.25    ^(713) 645-2543 ^                                        ^0.00      ^1012.82   ^994.82    ^0.00      ^10/10/2013^          ^00^10/08/2013^          ^                                                                                                                                                      ^|08|10/08/2013|4341||||994.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^320.00    ^320.00    
002300^03^10/08/2013^01^      ^24954 ^001790^043^                              ^Susan D. Feuge                                    ^                                                  ^                              ^ 5519 Bobolink                                    ^Houston             ^               ^(713) 724-0885 ^TX-77017       ^8.25    ^(713) 645-2543 ^                                        ^0.00      ^1012.82   ^994.82    ^0.00      ^10/10/2013^          ^00^10/08/2013^          ^                                                                                                                                                      ^|08|10/08/2013|4341||||994.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000967^103FE Full Trundle Captains Bed  Espresso - Donco Trading Co^1     ^599.00^599.00    ^599.00    
002301^03^10/08/2013^01^      ^24955 ^001791^044^                              ^Will Sixco Rodriguez                              ^                                                  ^                              ^ 601 Heron Lane                                   ^Pasadena            ^               ^(832) 250-8824 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3804.58   ^3786.58   ^0.00      ^10/18/2013^          ^00^10/08/2013^          ^                                                                                                                                                      ^|16|10/08/2013|5774421763814150||||3786.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000380^B577-31 Dresser  Leighton - Ashley Softgoods                ^1     ^899.99^700.00    ^700.00    
002301^03^10/08/2013^01^      ^24955 ^001791^044^                              ^Will Sixco Rodriguez                              ^                                                  ^                              ^ 601 Heron Lane                                   ^Pasadena            ^               ^(832) 250-8824 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3804.58   ^3786.58   ^0.00      ^10/18/2013^          ^00^10/08/2013^          ^                                                                                                                                                      ^|16|10/08/2013|5774421763814150||||3786.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000381^B577-36 Mirror  Leighton - Ashley Softgoods                 ^1     ^239.99^180.00    ^180.00    
002301^03^10/08/2013^01^      ^24955 ^001791^044^                              ^Will Sixco Rodriguez                              ^                                                  ^                              ^ 601 Heron Lane                                   ^Pasadena            ^               ^(832) 250-8824 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3804.58   ^3786.58   ^0.00      ^10/18/2013^          ^00^10/08/2013^          ^                                                                                                                                                      ^|16|10/08/2013|5774421763814150||||3786.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000382^B577-46 CHEST  Leighton - Ashley Softgoods                  ^1     ^819.99^600.00    ^600.00    
002301^03^10/08/2013^01^      ^24955 ^001791^044^                              ^Will Sixco Rodriguez                              ^                                                  ^                              ^ 601 Heron Lane                                   ^Pasadena            ^               ^(832) 250-8824 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3804.58   ^3786.58   ^0.00      ^10/18/2013^          ^00^10/08/2013^          ^                                                                                                                                                      ^|16|10/08/2013|5774421763814150||||3786.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000383^B577-93 Nightstand  Leighton - Ashley Softgoods             ^1     ^429.99^340.00    ^340.00    
002301^03^10/08/2013^01^      ^24955 ^001791^044^                              ^Will Sixco Rodriguez                              ^                                                  ^                              ^ 601 Heron Lane                                   ^Pasadena            ^               ^(832) 250-8824 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3804.58   ^3786.58   ^0.00      ^10/18/2013^          ^00^10/08/2013^          ^                                                                                                                                                      ^|16|10/08/2013|5774421763814150||||3786.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001658^B577-58 KING HEADBOARD   - Ashley Softgoods                 ^1     ^429.99^369.00    ^369.00    
002301^03^10/08/2013^01^      ^24955 ^001791^044^                              ^Will Sixco Rodriguez                              ^                                                  ^                              ^ 601 Heron Lane                                   ^Pasadena            ^               ^(832) 250-8824 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3804.58   ^3786.58   ^0.00      ^10/18/2013^          ^00^10/08/2013^          ^                                                                                                                                                      ^|16|10/08/2013|5774421763814150||||3786.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001659^B577-56 KING Footboard   - Ashley Softgoods                 ^1     ^269.99^200.00    ^200.00    
002301^03^10/08/2013^01^      ^24955 ^001791^044^                              ^Will Sixco Rodriguez                              ^                                                  ^                              ^ 601 Heron Lane                                   ^Pasadena            ^               ^(832) 250-8824 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3804.58   ^3786.58   ^0.00      ^10/18/2013^          ^00^10/08/2013^          ^                                                                                                                                                      ^|16|10/08/2013|5774421763814150||||3786.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001660^B577-97 King Storage Rails   - Ashley Softgoods             ^1     ^559.99^470.00    ^470.00    
002301^03^10/08/2013^01^      ^24955 ^001791^044^                              ^Will Sixco Rodriguez                              ^                                                  ^                              ^ 601 Heron Lane                                   ^Pasadena            ^               ^(832) 250-8824 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3804.58   ^3786.58   ^0.00      ^10/18/2013^          ^00^10/08/2013^          ^                                                                                                                                                      ^|16|10/08/2013|5774421763814150||||3786.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^639.00    ^639.00    
002302^03^10/08/2013^01^      ^24956 ^001792^041^                              ^Baldo & Monica Reyna                              ^                                                  ^                              ^ 1413 Canyon Springs Dr                           ^LaPorte             ^               ^(832) 640-7706 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^10/08/2013^          ^00^10/08/2013^          ^                                                                                                                                                      ^|02|10/08/2013|||||80.00|03|10/08/2013|||||92.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
002303^03^10/09/2013^01^      ^24957 ^001793^044^                              ^Christina Iden                                    ^                                                  ^                              ^ 4201 Fairmont Parkway #916                       ^Pasadena            ^               ^(832) 889-7381 ^TX-77504       ^8.25    ^               ^                                        ^24.08     ^450.83    ^456.91    ^0.00      ^10/12/2013^          ^00^10/09/2013^          ^                                                                                                                                                      ^|15|10/09/2013|||||25.00|03|10/09/2013|76750||||431.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^198.00    ^198.00    
002303^03^10/09/2013^01^      ^24957 ^001793^044^                              ^Christina Iden                                    ^                                                  ^                              ^ 4201 Fairmont Parkway #916                       ^Pasadena            ^               ^(832) 889-7381 ^TX-77504       ^8.25    ^               ^                                        ^24.08     ^450.83    ^456.91    ^0.00      ^10/12/2013^          ^00^10/09/2013^          ^                                                                                                                                                      ^|15|10/09/2013|||||25.00|03|10/09/2013|76750||||431.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^1     ^78.98 ^50.00     ^50.00     
002303^03^10/09/2013^01^      ^24957 ^001793^044^                              ^Christina Iden                                    ^                                                  ^                              ^ 4201 Fairmont Parkway #916                       ^Pasadena            ^               ^(832) 889-7381 ^TX-77504       ^8.25    ^               ^                                        ^24.08     ^450.83    ^456.91    ^0.00      ^10/12/2013^          ^00^10/09/2013^          ^                                                                                                                                                      ^|15|10/09/2013|||||25.00|03|10/09/2013|76750||||431.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^1     ^78.98 ^50.00     ^50.00     
002303^03^10/09/2013^01^      ^24957 ^001793^044^                              ^Christina Iden                                    ^                                                  ^                              ^ 4201 Fairmont Parkway #916                       ^Pasadena            ^               ^(832) 889-7381 ^TX-77504       ^8.25    ^               ^                                        ^24.08     ^450.83    ^456.91    ^0.00      ^10/12/2013^          ^00^10/09/2013^          ^                                                                                                                                                      ^|15|10/09/2013|||||25.00|03|10/09/2013|76750||||431.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^1     ^78.98 ^50.00     ^50.00     
002303^03^10/09/2013^01^      ^24957 ^001793^044^                              ^Christina Iden                                    ^                                                  ^                              ^ 4201 Fairmont Parkway #916                       ^Pasadena            ^               ^(832) 889-7381 ^TX-77504       ^8.25    ^               ^                                        ^24.08     ^450.83    ^456.91    ^0.00      ^10/12/2013^          ^00^10/09/2013^          ^                                                                                                                                                      ^|15|10/09/2013|||||25.00|03|10/09/2013|76750||||431.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^1     ^78.98 ^50.00     ^50.00     
002304^03^10/09/2013^01^      ^24958 ^001794^043^                              ^Anthony Russo                                     ^                                                  ^                              ^ 8300 Red Bluff #1123                             ^Pasadena            ^               ^(713) 816-3324 ^TX-77507       ^8.25    ^               ^                                        ^49.00     ^1046.09   ^1077.09   ^0.00      ^10/10/2013^          ^00^10/09/2013^          ^                                                                                                                                                      ^|02|10/09/2013|||||1077.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000664^3830038 Sofa  Montgomery Mocha - Ashley Softgoods           ^1     ^498.00^498.00    ^498.00    
002304^03^10/09/2013^01^      ^24958 ^001794^043^                              ^Anthony Russo                                     ^                                                  ^                              ^ 8300 Red Bluff #1123                             ^Pasadena            ^               ^(713) 816-3324 ^TX-77507       ^8.25    ^               ^                                        ^49.00     ^1046.09   ^1077.09   ^0.00      ^10/10/2013^          ^00^10/09/2013^          ^                                                                                                                                                      ^|02|10/09/2013|||||1077.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000882^3830035 Loveseat   - Ashley Softgoods                       ^1     ^448.00^448.00    ^448.00    
002305^03^10/09/2013^01^      ^24959 ^001795^043^                              ^Ana Serrano                                       ^                                                  ^                              ^ 335 Gilpin                                       ^Houston             ^               ^(832) 881-9968 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^351.41    ^333.41    ^0.00      ^10/12/2013^          ^00^10/09/2013^          ^                                                                                                                                                      ^|02|10/09/2013|||||200.00|02|10/12/2013|||||133.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^200.00    ^200.00    
002305^03^10/09/2013^01^      ^24959 ^001795^043^                              ^Ana Serrano                                       ^                                                  ^                              ^ 335 Gilpin                                       ^Houston             ^               ^(832) 881-9968 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^351.41    ^333.41    ^0.00      ^10/12/2013^          ^00^10/09/2013^          ^                                                                                                                                                      ^|02|10/09/2013|||||200.00|02|10/12/2013|||||133.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^59.00     ^59.00     
002305^03^10/09/2013^01^      ^24959 ^001795^043^                              ^Ana Serrano                                       ^                                                  ^                              ^ 335 Gilpin                                       ^Houston             ^               ^(832) 881-9968 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^351.41    ^333.41    ^0.00      ^10/12/2013^          ^00^10/09/2013^          ^                                                                                                                                                      ^|02|10/09/2013|||||200.00|02|10/12/2013|||||133.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000204^I3346SC190 Twin/Full Rails   - Mantua MFG.CO                ^1     ^42.89 ^49.00     ^49.00     
002306^03^10/09/2013^01^      ^24960 ^001796^043^                              ^Devin Johnson                                     ^                                                  ^                              ^ 6623 Gleneagles                                  ^Pasadena            ^               ^(832) 706-5680 ^TX-77505       ^8.25    ^(832) 805-0787 ^                                        ^0.00      ^1097.25   ^1079.25   ^0.00      ^02/08/2014^          ^00^10/09/2013^          ^                                                                                                                                                      ^|15|10/09/2013|2031||||215.25|15|12/29/2013|2031||||264.00|15|01/23/2014|2031||||300.00|15|02/08/2014|2031||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^398.00    ^398.00    
002306^03^10/09/2013^01^      ^24960 ^001796^043^                              ^Devin Johnson                                     ^                                                  ^                              ^ 6623 Gleneagles                                  ^Pasadena            ^               ^(832) 706-5680 ^TX-77505       ^8.25    ^(832) 805-0787 ^                                        ^0.00      ^1097.25   ^1079.25   ^0.00      ^02/08/2014^          ^00^10/09/2013^          ^                                                                                                                                                      ^|15|10/09/2013|2031||||215.25|15|12/29/2013|2031||||264.00|15|01/23/2014|2031||||300.00|15|02/08/2014|2031||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^400.00    ^400.00    
002306^03^10/09/2013^01^      ^24960 ^001796^043^                              ^Devin Johnson                                     ^                                                  ^                              ^ 6623 Gleneagles                                  ^Pasadena            ^               ^(832) 706-5680 ^TX-77505       ^8.25    ^(832) 805-0787 ^                                        ^0.00      ^1097.25   ^1079.25   ^0.00      ^02/08/2014^          ^00^10/09/2013^          ^                                                                                                                                                      ^|15|10/09/2013|2031||||215.25|15|12/29/2013|2031||||264.00|15|01/23/2014|2031||||300.00|15|02/08/2014|2031||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
002307^03^10/10/2013^01^      ^24961 ^001797^044^                              ^Delia Ortiz                                       ^                                                  ^                              ^ 4205 Vista Rd #301                               ^Pasadena            ^               ^(832) 439-3933 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2015.21   ^1997.21   ^0.00      ^11/01/2013^          ^00^10/10/2013^          ^                                                                                                                                                      ^|13|10/10/2013|||||1997.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^268.00    ^268.00    
002307^03^10/10/2013^01^      ^24961 ^001797^044^                              ^Delia Ortiz                                       ^                                                  ^                              ^ 4205 Vista Rd #301                               ^Pasadena            ^               ^(832) 439-3933 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2015.21   ^1997.21   ^0.00      ^11/01/2013^          ^00^10/10/2013^          ^                                                                                                                                                      ^|13|10/10/2013|||||1997.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^220.00    ^220.00    
002307^03^10/10/2013^01^      ^24961 ^001797^044^                              ^Delia Ortiz                                       ^                                                  ^                              ^ 4205 Vista Rd #301                               ^Pasadena            ^               ^(832) 439-3933 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2015.21   ^1997.21   ^0.00      ^11/01/2013^          ^00^10/10/2013^          ^                                                                                                                                                      ^|13|10/10/2013|||||1997.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^79.00     ^79.00     
002307^03^10/10/2013^01^      ^24961 ^001797^044^                              ^Delia Ortiz                                       ^                                                  ^                              ^ 4205 Vista Rd #301                               ^Pasadena            ^               ^(832) 439-3933 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2015.21   ^1997.21   ^0.00      ^11/01/2013^          ^00^10/10/2013^          ^                                                                                                                                                      ^|13|10/10/2013|||||1997.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000514^4540086 Rec Love Black Durablend   - Ashley Softgoods       ^1     ^679.99^498.00    ^498.00    
002307^03^10/10/2013^01^      ^24961 ^001797^044^                              ^Delia Ortiz                                       ^                                                  ^                              ^ 4205 Vista Rd #301                               ^Pasadena            ^               ^(832) 439-3933 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2015.21   ^1997.21   ^0.00      ^11/01/2013^          ^00^10/10/2013^          ^                                                                                                                                                      ^|13|10/10/2013|||||1997.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^1     ^759.99^500.00    ^500.00    
002307^03^10/10/2013^01^      ^24961 ^001797^044^                              ^Delia Ortiz                                       ^                                                  ^                              ^ 4205 Vista Rd #301                               ^Pasadena            ^               ^(832) 439-3933 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2015.21   ^1997.21   ^0.00      ^11/01/2013^          ^00^10/10/2013^          ^                                                                                                                                                      ^|13|10/10/2013|||||1997.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^0.00      ^0.00      
002307^03^10/10/2013^01^      ^24961 ^001797^044^                              ^Delia Ortiz                                       ^                                                  ^                              ^ 4205 Vista Rd #301                               ^Pasadena            ^               ^(832) 439-3933 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2015.21   ^1997.21   ^0.00      ^11/01/2013^          ^00^10/10/2013^          ^                                                                                                                                                      ^|13|10/10/2013|||||1997.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^70.00     ^280.00    
002308^03^10/10/2013^01^      ^24962 ^001798^025^                              ^Olan & Rosemary Walker                            ^                                                  ^                              ^ 3101 Spencer Highway # 67                        ^Pasadena            ^               ^(936) 419-7068 ^TX-77504       ^8.25    ^               ^                                        ^35.00     ^451.73    ^468.73    ^0.00      ^10/11/2013^          ^00^10/10/2013^          ^                                                                                                                                                      ^|02|10/10/2013|||||468.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000520^5380038 Sofa Mercer Mocha   - Ashley Softgoods              ^1     ^529.99^398.00    ^398.00    
002309^03^10/11/2013^01^      ^24963 ^001799^044^                              ^Patrice Cole                                      ^                                                  ^                              ^ 1812 Oaks Drive                                  ^Pasadena            ^               ^(713) 254-0180 ^TX-77502       ^8.25    ^(713) 477-5408 ^                                        ^0.00      ^1066.94   ^1048.94   ^0.00      ^11/20/2013^          ^00^10/11/2013^          ^                                                                                                                                                      ^|08|10/11/2013|7813||||1048.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001662^792-31 Reclining Sofa  Caprice Cashmere 287-16 - Southern Mo^1     ^1059.0^969.00    ^969.00    
002310^03^10/11/2013^01^      ^24964 ^001800^043^                              ^Jose L. Leon                                      ^                                                  ^                              ^ 7910 Keller                                      ^Houston             ^               ^(713) 649-6362 ^TX-77012       ^8.25    ^               ^                                        ^49.00     ^669.38    ^700.38    ^0.00      ^10/11/2013^          ^00^10/11/2013^          ^                                                                                                                                                      ^|02|10/11/2013|||||700.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^278.00    ^278.00    
002310^03^10/11/2013^01^      ^24964 ^001800^043^                              ^Jose L. Leon                                      ^                                                  ^                              ^ 7910 Keller                                      ^Houston             ^               ^(713) 649-6362 ^TX-77012       ^8.25    ^               ^                                        ^49.00     ^669.38    ^700.38    ^0.00      ^10/11/2013^          ^00^10/11/2013^          ^                                                                                                                                                      ^|02|10/11/2013|||||700.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001665^1710S-24-WH Counter Height Chair Camelia  White - Crown Mark^4     ^101.98^80.00     ^320.00    
002311^03^10/12/2013^01^      ^24965 ^001801^043^                              ^Tantra Ali                                        ^                                                  ^                              ^ 5514 Griggs Road Apt 422                         ^Houston             ^               ^(832) 647-2858 ^TX-77021       ^8.25    ^               ^                                        ^49.00     ^1102.38   ^1133.38   ^0.00      ^11/02/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|12|10/12/2013|||||1133.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001505^3070316 Laf Corner Chaise  MOCHA - Ashley Softgoods         ^1     ^389.99^280.00    ^280.00    
002311^03^10/12/2013^01^      ^24965 ^001801^043^                              ^Tantra Ali                                        ^                                                  ^                              ^ 5514 Griggs Road Apt 422                         ^Houston             ^               ^(832) 647-2858 ^TX-77021       ^8.25    ^               ^                                        ^49.00     ^1102.38   ^1133.38   ^0.00      ^11/02/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|12|10/12/2013|||||1133.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001507^3070334 Armless Love  MOCHA - Ashley Softgoods              ^1     ^359.99^280.00    ^280.00    
002311^03^10/12/2013^01^      ^24965 ^001801^043^                              ^Tantra Ali                                        ^                                                  ^                              ^ 5514 Griggs Road Apt 422                         ^Houston             ^               ^(832) 647-2858 ^TX-77021       ^8.25    ^               ^                                        ^49.00     ^1102.38   ^1133.38   ^0.00      ^11/02/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|12|10/12/2013|||||1133.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001531^3070367 Raf Sofa  MOCHA - Ashley Softgoods                  ^1     ^559.99^438.00    ^438.00    
002312^03^10/12/2013^01^      ^24966 ^001801^036^                              ^Tantra Ali                                        ^                                                  ^                              ^ 5514 Griggs Road Apt 422                         ^Houston             ^               ^(832) 647-2858 ^TX-77021       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^10/12/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|3842||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002313^05^10/12/2013^01^      ^24967 ^001802^044^                              ^Dolores Trevino                                   ^                                                  ^                              ^ 809 Laverne                                      ^Pasadena            ^               ^(281) 799-6158 ^TX-77502       ^8.25    ^(713) 920-2286 ^                                        ^0.00      ^557.09    ^100.00    ^439.09    ^          ^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|8277||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001430^U02850 Rocker Recliner  Camouflage - Dickson Furniture      ^1     ^599.00^498.00    ^498.00    
002314^03^10/12/2013^01^      ^24968 ^001803^044^                              ^Bertha Osornia                                    ^                                                  ^                              ^ 202 East Temperance                              ^Deer Park           ^               ^(713) 829-4021 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1302.93   ^1284.93   ^0.00      ^10/14/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|3926||||1284.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^328.00    ^328.00    
002314^03^10/12/2013^01^      ^24968 ^001803^044^                              ^Bertha Osornia                                    ^                                                  ^                              ^ 202 East Temperance                              ^Deer Park           ^               ^(713) 829-4021 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1302.93   ^1284.93   ^0.00      ^10/14/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|3926||||1284.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^300.00    ^300.00    
002314^03^10/12/2013^01^      ^24968 ^001803^044^                              ^Bertha Osornia                                    ^                                                  ^                              ^ 202 East Temperance                              ^Deer Park           ^               ^(713) 829-4021 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1302.93   ^1284.93   ^0.00      ^10/14/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|3926||||1284.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^270.00    ^270.00    
002314^03^10/12/2013^01^      ^24968 ^001803^044^                              ^Bertha Osornia                                    ^                                                  ^                              ^ 202 East Temperance                              ^Deer Park           ^               ^(713) 829-4021 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1302.93   ^1284.93   ^0.00      ^10/14/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|3926||||1284.93|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000036^3703SET cocktail table 3 PCS Espresso - Crown Mark, Inc     ^1     ^299.00^289.00    ^289.00    
002315^03^10/12/2013^01^      ^24969 ^001771^043^                              ^Elizabeth Kettler                                 ^                                                  ^                              ^ 11119 Sage Country                               ^Houston             ^               ^(713) 502-3591 ^TX-77089       ^8.25    ^(281) 997-1352 ^                                        ^0.00      ^93.76     ^75.76     ^0.00      ^10/12/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|7198||||75.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001115^L201944 Lamps   - Ashley Softgoods                          ^1     ^69.99 ^69.99     ^69.99     
002316^03^10/12/2013^01^      ^24970 ^001804^044^                              ^Leticia Martin                                    ^                                                  ^                              ^ 2001 Jenkins                                     ^Pasadena            ^               ^(713) 261-4193 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1085.35   ^1067.35   ^0.00      ^10/12/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|5446||||75.00|12|10/12/2013|||||992.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^519.00    ^519.00    
002316^03^10/12/2013^01^      ^24970 ^001804^044^                              ^Leticia Martin                                    ^                                                  ^                              ^ 2001 Jenkins                                     ^Pasadena            ^               ^(713) 261-4193 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1085.35   ^1067.35   ^0.00      ^10/12/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|5446||||75.00|12|10/12/2013|||||992.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000901^B40755 Qn/ft/hb/rails   - Leggett & Platt                   ^1     ^198.00^398.00    ^398.00    
002316^03^10/12/2013^01^      ^24970 ^001804^044^                              ^Leticia Martin                                    ^                                                  ^                              ^ 2001 Jenkins                                     ^Pasadena            ^               ^(713) 261-4193 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1085.35   ^1067.35   ^0.00      ^10/12/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|5446||||75.00|12|10/12/2013|||||992.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^69.00     ^69.00     
002317^03^10/12/2013^01^      ^24971 ^001804^036^                              ^Leticia Martin                                    ^                                                  ^                              ^ 2001 Jenkins                                     ^Pasadena            ^               ^(713) 261-4193 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^10/12/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|5446||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002318^03^10/12/2013^01^      ^24972 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^225.02    ^207.02    ^0.00      ^10/29/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|7028||||207.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^191.24    ^191.24    
002319^03^10/12/2013^01^      ^24973 ^000776^041^                              ^Robert Ceynar                                     ^                                                  ^                              ^ 2013 Navajo                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 823-5171 ^                                        ^0.00      ^350.33    ^332.33    ^0.00      ^10/12/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|3604||||332.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
002319^03^10/12/2013^01^      ^24973 ^000776^041^                              ^Robert Ceynar                                     ^                                                  ^                              ^ 2013 Navajo                                      ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 823-5171 ^                                        ^0.00      ^350.33    ^332.33    ^0.00      ^10/12/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|3604||||332.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^109.00    ^109.00    
002320^03^10/12/2013^01^      ^24974 ^001805^043^                              ^Francisco M. Carrillo                             ^                                                  ^                              ^ 1705 Jenkins Apt 557                             ^Pasadena            ^               ^(832) 509-8925 ^TX-77506       ^8.25    ^(832) 398-4980 ^                                        ^0.00      ^1531.34   ^1513.34   ^0.00      ^10/14/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|6265||||1513.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000264^B4200-K KING Hb/fb  Emily - Crown Mark, Inc                 ^1     ^427.98^388.00    ^388.00    
002320^03^10/12/2013^01^      ^24974 ^001805^043^                              ^Francisco M. Carrillo                             ^                                                  ^                              ^ 1705 Jenkins Apt 557                             ^Pasadena            ^               ^(832) 509-8925 ^TX-77506       ^8.25    ^(832) 398-4980 ^                                        ^0.00      ^1531.34   ^1513.34   ^0.00      ^10/14/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|6265||||1513.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000265^B4200-K KING Rails  Emily - Crown Mark, Inc                 ^1     ^112.98^90.00     ^90.00     
002320^03^10/12/2013^01^      ^24974 ^001805^043^                              ^Francisco M. Carrillo                             ^                                                  ^                              ^ 1705 Jenkins Apt 557                             ^Pasadena            ^               ^(832) 509-8925 ^TX-77506       ^8.25    ^(832) 398-4980 ^                                        ^0.00      ^1531.34   ^1513.34   ^0.00      ^10/14/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|6265||||1513.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000269^B4201 Dresser  Emily - Crown Mark, Inc                      ^1     ^450.98^350.00    ^350.00    
002320^03^10/12/2013^01^      ^24974 ^001805^043^                              ^Francisco M. Carrillo                             ^                                                  ^                              ^ 1705 Jenkins Apt 557                             ^Pasadena            ^               ^(832) 509-8925 ^TX-77506       ^8.25    ^(832) 398-4980 ^                                        ^0.00      ^1531.34   ^1513.34   ^0.00      ^10/14/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|6265||||1513.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000266^B4201-1 Mirror  Emily - Crown Mark, Inc                     ^1     ^90.98 ^80.00     ^80.00     
002320^03^10/12/2013^01^      ^24974 ^001805^043^                              ^Francisco M. Carrillo                             ^                                                  ^                              ^ 1705 Jenkins Apt 557                             ^Pasadena            ^               ^(832) 509-8925 ^TX-77506       ^8.25    ^(832) 398-4980 ^                                        ^0.00      ^1531.34   ^1513.34   ^0.00      ^10/14/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|6265||||1513.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000267^B4202 Night Stand  Emily - Crown Mark, Inc                  ^1     ^202.98^190.00    ^190.00    
002320^03^10/12/2013^01^      ^24974 ^001805^043^                              ^Francisco M. Carrillo                             ^                                                  ^                              ^ 1705 Jenkins Apt 557                             ^Pasadena            ^               ^(832) 509-8925 ^TX-77506       ^8.25    ^(832) 398-4980 ^                                        ^0.00      ^1531.34   ^1513.34   ^0.00      ^10/14/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|6265||||1513.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000268^B4204 CHEST  Emily - Crown Mark, Inc                        ^1     ^337.98^300.00    ^300.00    
002321^03^10/12/2013^01^      ^24975 ^001432^035^                              ^Blanca Ortez                                      ^                                                  ^                              ^ 501 Ave H                                        ^South Houston       ^               ^(832) 607-2325 ^TX-77587       ^8.25    ^(832) 876-1171 ^                                        ^0.00      ^375.23    ^357.23    ^0.00      ^10/15/2013^          ^00^10/12/2013^          ^                                                                                                                                                      ^|15|10/12/2013|7765||030619||357.23|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^330.00    ^330.00    
002322^03^10/13/2013^01^      ^24976 ^001806^043^                              ^Zulema Rangel                                     ^                                                  ^                              ^ 1215 Hector Ave                                  ^Pasadena            ^               ^(832) 883-0292 ^TX-77502       ^8.25    ^               ^                                        ^39.00     ^356.80    ^377.80    ^0.00      ^10/14/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|15|10/13/2013|7189||194328||377.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^310.00    ^310.00    
002323^03^10/13/2013^01^      ^24977 ^001807^044^                              ^Cody Lee                                          ^                                                  ^                              ^ 401 McDermott St                                 ^Deer Park           ^               ^(281) 943-9889 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^10/13/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|13|10/13/2013|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000689^U600 Recliner  Zig Zag Wine - United Furniture Industries   ^1     ^369.99^398.00    ^398.00    
002324^03^10/13/2013^01^      ^24978 ^001808^043^                              ^Ophelia Martinez                                  ^                                                  ^                              ^ 3521 Cedarcrest                                  ^Pasadena            ^               ^(713) 320-6610 ^TX-77503       ^8.25    ^               ^                                        ^49.00     ^1178.15   ^1209.15   ^0.00      ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|15|10/13/2013|1168||304970||109.15|12|10/13/2013|||||1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001534^Serenity Pillow   - Pure Mattress/ MLILY                    ^1     ^79.00 ^69.00     ^69.00     
002324^03^10/13/2013^01^      ^24978 ^001808^043^                              ^Ophelia Martinez                                  ^                                                  ^                              ^ 3521 Cedarcrest                                  ^Pasadena            ^               ^(713) 320-6610 ^TX-77503       ^8.25    ^               ^                                        ^49.00     ^1178.15   ^1209.15   ^0.00      ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|15|10/13/2013|1168||304970||109.15|12|10/13/2013|||||1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001533^Serenity Queen Mattress   - Pure Mattress/ MLILY            ^1     ^818.00^869.00    ^869.00    
002324^03^10/13/2013^01^      ^24978 ^001808^043^                              ^Ophelia Martinez                                  ^                                                  ^                              ^ 3521 Cedarcrest                                  ^Pasadena            ^               ^(713) 320-6610 ^TX-77503       ^8.25    ^               ^                                        ^49.00     ^1178.15   ^1209.15   ^0.00      ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|15|10/13/2013|1168||304970||109.15|12|10/13/2013|||||1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000524^Mocha-6050 Queen Foundation   - Corsicana Bedding, Inc.     ^1     ^87.00 ^130.00    ^130.00    
002325^03^10/13/2013^01^      ^24979 ^001809^044^                              ^Vicente Zamora                                    ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(214) 701-2657 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1614.00   ^1596.00   ^0.00      ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|02|10/13/2013|||||40.00|15|10/13/2013|1883||034118||147.00|10|10/13/2013|||||1409.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002325^03^10/13/2013^01^      ^24979 ^001809^044^                              ^Vicente Zamora                                    ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(214) 701-2657 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1614.00   ^1596.00   ^0.00      ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|02|10/13/2013|||||40.00|15|10/13/2013|1883||034118||147.00|10|10/13/2013|||||1409.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^498.00    ^498.00    
002325^03^10/13/2013^01^      ^24979 ^001809^044^                              ^Vicente Zamora                                    ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(214) 701-2657 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1614.00   ^1596.00   ^0.00      ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|02|10/13/2013|||||40.00|15|10/13/2013|1883||034118||147.00|10|10/13/2013|||||1409.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000463^B6810-4 Chest Bergamo   - Crown Mark, Inc                   ^1     ^315.98^279.00    ^279.00    
002325^03^10/13/2013^01^      ^24979 ^001809^044^                              ^Vicente Zamora                                    ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(214) 701-2657 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1614.00   ^1596.00   ^0.00      ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|02|10/13/2013|||||40.00|15|10/13/2013|1883||034118||147.00|10|10/13/2013|||||1409.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000464^B6810-2 Night Stand Beramo   - Crown Mark, Inc              ^1     ^157.98^120.00    ^120.00    
002325^03^10/13/2013^01^      ^24979 ^001809^044^                              ^Vicente Zamora                                    ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(214) 701-2657 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1614.00   ^1596.00   ^0.00      ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|02|10/13/2013|||||40.00|15|10/13/2013|1883||034118||147.00|10|10/13/2013|||||1409.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000653^B6810-11 Mirror  Bergamo - Crown Mark, Inc                  ^1     ^67.98 ^70.00     ^70.00     
002325^03^10/13/2013^01^      ^24979 ^001809^044^                              ^Vicente Zamora                                    ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(214) 701-2657 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1614.00   ^1596.00   ^0.00      ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|02|10/13/2013|||||40.00|15|10/13/2013|1883||034118||147.00|10|10/13/2013|||||1409.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000651^B6810-1 Dresser  Bergamo - Crown Mark, Inc                  ^1     ^360.98^299.00    ^299.00    
002325^03^10/13/2013^01^      ^24979 ^001809^044^                              ^Vicente Zamora                                    ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(214) 701-2657 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1614.00   ^1596.00   ^0.00      ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|02|10/13/2013|||||40.00|15|10/13/2013|1883||034118||147.00|10|10/13/2013|||||1409.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000652^B6810-Q Queen (hB/ FB/ Rails)  Bergamo - Crown Mark, Inc    ^1     ^292.98^230.00    ^230.00    
002326^03^10/13/2013^01^      ^24980 ^000226^043^                              ^Bertha Rea                                        ^                                                  ^                              ^ 10858 Quill Garden                               ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 310-5370 ^                                        ^0.00      ^-942.57   ^0.00      ^-960.57   ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000338^2525s Chair abbi  - Crown Mark, Inc                         ^-6    ^85.00 ^93.36     ^-560.16   
002326^03^10/13/2013^01^      ^24980 ^000226^043^                              ^Bertha Rea                                        ^                                                  ^                              ^ 10858 Quill Garden                               ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 310-5370 ^                                        ^0.00      ^-942.57   ^0.00      ^-960.57   ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000337^2525-4278 Table abbi  - Crown Mark, Inc                     ^-1    ^427.98^327.20    ^-327.20   
002327^03^10/13/2013^01^      ^24981 ^001810^044^                              ^Gracie Gonzales                                   ^                                                  ^                              ^ 1527 Park Dr                                     ^LaPorte             ^               ^(713) 254-5627 ^TX-77571       ^8.25    ^(281) 471-8647 ^                                        ^0.00      ^919.72    ^901.72    ^0.00      ^11/19/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|03|10/13/2013|2946||||901.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001666^902177 Accent Chair Linen Fabric White - Coaster Co.        ^2     ^470.89^350.75    ^701.50    
002327^03^10/13/2013^01^      ^24981 ^001810^044^                              ^Gracie Gonzales                                   ^                                                  ^                              ^ 1527 Park Dr                                     ^LaPorte             ^               ^(713) 254-5627 ^TX-77571       ^8.25    ^(281) 471-8647 ^                                        ^0.00      ^919.72    ^901.72    ^0.00      ^11/19/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|03|10/13/2013|2946||||901.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001667^120520 Bar Stool 29Inch  Black - Coaster Co.                ^2     ^83.89 ^65.75     ^131.50    
002328^03^10/13/2013^01^      ^24982 ^000226^043^                              ^Bertha Rea                                        ^                                                  ^                              ^ 10858 Quill Garden                               ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 310-5370 ^                                        ^30.00     ^1226.39   ^920.97    ^317.42    ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|08|10/13/2013|7189||01318Z||351.02|03|12/04/2013|066982||(Montage Claim)||569.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001668^2281S Chair  Medford Parson - Crown Mark, Inc               ^6     ^112.98^99.00     ^594.00    
002328^03^10/13/2013^01^      ^24982 ^000226^043^                              ^Bertha Rea                                        ^                                                  ^                              ^ 10858 Quill Garden                               ^Houston             ^               ^               ^TX-77075       ^8.25    ^(832) 310-5370 ^                                        ^30.00     ^1226.39   ^920.97    ^317.42    ^10/15/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|08|10/13/2013|7189||01318Z||351.02|03|12/04/2013|066982||(Montage Claim)||569.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^520.00    ^520.00    
002329^03^10/13/2013^01^      ^24983 ^001808^036^                              ^Ophelia Martinez                                  ^                                                  ^                              ^ 3521 Cedarcrest                                  ^Pasadena            ^               ^(713) 320-6610 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^10/13/2013^          ^00^10/13/2013^          ^                                                                                                                                                      ^|15|10/13/2013|1168||535100||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002330^03^10/14/2013^01^      ^24984 ^000039^043^                              ^John Bish                                         ^                                                  ^                              ^ 811 Avenue D                                     ^South Houston       ^               ^(832) 755-5512 ^TX-77587       ^8.25    ^(713) 947-3273 ^                                        ^0.00      ^1400.35   ^1382.35   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|02|10/14/2013|||||1382.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000599^B139-31 Dresser  White - Ashley Softgoods                   ^1     ^309.99^310.00    ^310.00    
002330^03^10/14/2013^01^      ^24984 ^000039^043^                              ^John Bish                                         ^                                                  ^                              ^ 811 Avenue D                                     ^South Houston       ^               ^(832) 755-5512 ^TX-77587       ^8.25    ^(713) 947-3273 ^                                        ^0.00      ^1400.35   ^1382.35   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|02|10/14/2013|||||1382.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000826^B139-36 Mirror  White - Ashley Softgoods                    ^1     ^109.99^110.00    ^110.00    
002330^03^10/14/2013^01^      ^24984 ^000039^043^                              ^John Bish                                         ^                                                  ^                              ^ 811 Avenue D                                     ^South Houston       ^               ^(832) 755-5512 ^TX-77587       ^8.25    ^(713) 947-3273 ^                                        ^0.00      ^1400.35   ^1382.35   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|02|10/14/2013|||||1382.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000529^B139-84 Full Panel FB White   - Ashley Softgoods            ^1     ^89.99 ^100.00    ^100.00    
002330^03^10/14/2013^01^      ^24984 ^000039^043^                              ^John Bish                                         ^                                                  ^                              ^ 811 Avenue D                                     ^South Houston       ^               ^(832) 755-5512 ^TX-77587       ^8.25    ^(713) 947-3273 ^                                        ^0.00      ^1400.35   ^1382.35   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|02|10/14/2013|||||1382.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000528^B139-86 Full Panel Rails White   - Ashley Softgoods         ^1     ^89.99 ^90.00     ^90.00     
002330^03^10/14/2013^01^      ^24984 ^000039^043^                              ^John Bish                                         ^                                                  ^                              ^ 811 Avenue D                                     ^South Houston       ^               ^(832) 755-5512 ^TX-77587       ^8.25    ^(713) 947-3273 ^                                        ^0.00      ^1400.35   ^1382.35   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|02|10/14/2013|||||1382.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000527^B139-87 Full Panel HB White   - Ashley Softgoods            ^1     ^119.99^138.00    ^138.00    
002330^03^10/14/2013^01^      ^24984 ^000039^043^                              ^John Bish                                         ^                                                  ^                              ^ 811 Avenue D                                     ^South Houston       ^               ^(832) 755-5512 ^TX-77587       ^8.25    ^(713) 947-3273 ^                                        ^0.00      ^1400.35   ^1382.35   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|02|10/14/2013|||||1382.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000830^B139-91 Night Stand  White - Ashley Softgoods               ^1     ^149.99^150.00    ^150.00    
002330^03^10/14/2013^01^      ^24984 ^000039^043^                              ^John Bish                                         ^                                                  ^                              ^ 811 Avenue D                                     ^South Houston       ^               ^(832) 755-5512 ^TX-77587       ^8.25    ^(713) 947-3273 ^                                        ^0.00      ^1400.35   ^1382.35   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|02|10/14/2013|||||1382.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^300.00    ^300.00    
002330^03^10/14/2013^01^      ^24984 ^000039^043^                              ^John Bish                                         ^                                                  ^                              ^ 811 Avenue D                                     ^South Houston       ^               ^(832) 755-5512 ^TX-77587       ^8.25    ^(713) 947-3273 ^                                        ^0.00      ^1400.35   ^1382.35   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|02|10/14/2013|||||1382.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^79.00     ^79.00     
002331^03^10/14/2013^01^      ^24985 ^001811^035^                              ^Ceasar Roque                                      ^                                                  ^                              ^ 203 West Ave                                     ^Pasadena            ^               ^(281) 881-6056 ^TX-77502       ^8.25    ^(713) 705-9858 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/06/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|15|10/14/2013|2822||||155.58|15|11/04/2013|||||600.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^278.00    ^278.00    
002331^03^10/14/2013^01^      ^24985 ^001811^035^                              ^Ceasar Roque                                      ^                                                  ^                              ^ 203 West Ave                                     ^Pasadena            ^               ^(281) 881-6056 ^TX-77502       ^8.25    ^(713) 705-9858 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/06/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|15|10/14/2013|2822||||155.58|15|11/04/2013|||||600.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^80.00     ^320.00    
002331^03^10/14/2013^01^      ^24985 ^001811^035^                              ^Ceasar Roque                                      ^                                                  ^                              ^ 203 West Ave                                     ^Pasadena            ^               ^(281) 881-6056 ^TX-77502       ^8.25    ^(713) 705-9858 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/06/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|15|10/14/2013|2822||||155.58|15|11/04/2013|||||600.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^100.00    ^100.00    
002332^03^10/14/2013^01^      ^24986 ^001812^036^                              ^Linda Hoffpauir                                   ^                                                  ^                              ^ 2205 Pomona                                      ^Pasadena            ^               ^(832) 512-3832 ^TX-77506       ^8.25    ^               ^                                        ^49.00     ^400.92    ^431.92    ^0.00      ^11/12/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|03|10/14/2013|3407||||100.00|03|11/12/2013|3418|||043|331.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000303^2850L09-806 Love  Hanover Merlot/Butler Merlot - Collums Fur^1     ^431.00^175.00    ^175.00    
002332^03^10/14/2013^01^      ^24986 ^001812^036^                              ^Linda Hoffpauir                                   ^                                                  ^                              ^ 2205 Pomona                                      ^Pasadena            ^               ^(832) 512-3832 ^TX-77506       ^8.25    ^               ^                                        ^49.00     ^400.92    ^431.92    ^0.00      ^11/12/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|03|10/14/2013|3407||||100.00|03|11/12/2013|3418|||043|331.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000302^2850S09-806 Sofa  Hanover Merlot/Butler Merlot - Collums Fur^1     ^569.00^175.00    ^175.00    
002333^03^10/14/2013^01^      ^24987 ^001813^043^                              ^Frank Rendon                                      ^                                                  ^                              ^ 729 Mockingbird Lane                             ^Pasadena            ^               ^(832) 776-8623 ^TX-77502       ^8.25    ^(713) 944-0850 ^                                        ^49.01     ^1317.79   ^1348.80   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|07|10/14/2013|6019193118611051||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^0.00      ^0.00      
002333^03^10/14/2013^01^      ^24987 ^001813^043^                              ^Frank Rendon                                      ^                                                  ^                              ^ 729 Mockingbird Lane                             ^Pasadena            ^               ^(832) 776-8623 ^TX-77502       ^8.25    ^(713) 944-0850 ^                                        ^49.01     ^1317.79   ^1348.80   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|07|10/14/2013|6019193118611051||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000127^1059-D.OAK-ASSE Chairs Arrow Dark Oak - Crown Mark, Inc     ^4     ^59.98 ^50.00     ^200.00    
002333^03^10/14/2013^01^      ^24987 ^001813^043^                              ^Frank Rendon                                      ^                                                  ^                              ^ 729 Mockingbird Lane                             ^Pasadena            ^               ^(832) 776-8623 ^TX-77502       ^8.25    ^(713) 944-0850 ^                                        ^49.01     ^1317.79   ^1348.80   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|07|10/14/2013|6019193118611051||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^779.00    ^779.00    
002333^03^10/14/2013^01^      ^24987 ^001813^043^                              ^Frank Rendon                                      ^                                                  ^                              ^ 729 Mockingbird Lane                             ^Pasadena            ^               ^(832) 776-8623 ^TX-77502       ^8.25    ^(713) 944-0850 ^                                        ^49.01     ^1317.79   ^1348.80   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|07|10/14/2013|6019193118611051||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^120.00    ^120.00    
002333^03^10/14/2013^01^      ^24987 ^001813^043^                              ^Frank Rendon                                      ^                                                  ^                              ^ 729 Mockingbird Lane                             ^Pasadena            ^               ^(832) 776-8623 ^TX-77502       ^8.25    ^(713) 944-0850 ^                                        ^49.01     ^1317.79   ^1348.80   ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|07|10/14/2013|6019193118611051||||1348.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000100^1056D.OAK-TOP & LEG Pedestal Table  Oak - Crown Mark, Inc   ^1     ^179.98^98.00     ^98.00     
002334^03^10/14/2013^01^      ^24988 ^001813^043^                              ^Frank Rendon                                      ^                                                  ^                              ^ 729 Mockingbird Lane                             ^Pasadena            ^               ^(832) 776-8623 ^TX-77502       ^8.25    ^(713) 944-0850 ^                                        ^0.00      ^114.35    ^96.35     ^0.00      ^10/15/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|07|10/14/2013|||||96.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.01     ^89.01     
002335^03^10/14/2013^01^      ^24989 ^001814^043^                              ^Rose Medlin                                       ^                                                  ^                              ^ 1100 Burke # 226                                 ^Pasadena            ^               ^(832) 340-6212 ^TX-77506       ^8.25    ^               ^                                        ^29.00     ^709.40    ^720.40    ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|08|10/14/2013|1434||||89.00|02|10/14/2013|||||600.00|02|10/17/2013|||||31.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000191^B5201 Dresser  Cherry Finish - Crown Mark, Inc              ^1     ^569.00^513.00    ^513.00    
002335^03^10/14/2013^01^      ^24989 ^001814^043^                              ^Rose Medlin                                       ^                                                  ^                              ^ 1100 Burke # 226                                 ^Pasadena            ^               ^(832) 340-6212 ^TX-77506       ^8.25    ^               ^                                        ^29.00     ^709.40    ^720.40    ^0.00      ^10/16/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|08|10/14/2013|1434||||89.00|02|10/14/2013|||||600.00|02|10/17/2013|||||31.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000192^B5201-1 Mirror  Cherry Finish - Crown Mark, Inc             ^1     ^149.00^123.50    ^123.50    
002336^03^10/14/2013^01^      ^24990 ^001436^043^                              ^Nick Robinson                                     ^                                                  ^                              ^ 2003 Roy Street                                  ^Houston             ^               ^(713) 478-2754 ^TX-77007       ^8.25    ^               ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^10/15/2013^          ^00^10/14/2013^          ^                                                                                                                                                      ^|15|10/14/2013|9456||||214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000928^L417294 Lamps   - Ashley Softgoods                          ^2     ^69.99 ^99.00     ^198.00    
002337^03^10/15/2013^01^      ^24991 ^001815^043^                              ^Marcie Bustamane                                  ^                                                  ^                              ^ 4102 Young St                                    ^Pasadena            ^               ^(832) 863-5925 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^67.00     ^49.00     ^0.00      ^10/15/2013^          ^00^10/15/2013^          ^                                                                                                                                                      ^|02|10/15/2013|||||49.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^45.27     ^45.27     
002338^03^10/15/2013^01^      ^24992 ^001816^039^                              ^Maria Lopez                                       ^                                                  ^                              ^ 1215 Ave M                                       ^South Houston       ^               ^(281) 620-0753 ^TX-77587       ^8.25    ^(281) 620-1936 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^12/16/2013^          ^00^10/15/2013^          ^                                                                                                                                                      ^|02|10/15/2013|||||100.00|02|10/26/2013|||||100.00|02|11/20/2013|||||250.00|02|12/03/2013|||||250.00|02|12/16/2013||||043|272.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000905^2145S Side Chair  Merlot/Stripe - Crown Mark, Inc           ^4     ^106.98^80.00     ^320.00    
002338^03^10/15/2013^01^      ^24992 ^001816^039^                              ^Maria Lopez                                       ^                                                  ^                              ^ 1215 Ave M                                       ^South Houston       ^               ^(281) 620-0753 ^TX-77587       ^8.25    ^(281) 620-1936 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^12/16/2013^          ^00^10/15/2013^          ^                                                                                                                                                      ^|02|10/15/2013|||||100.00|02|10/26/2013|||||100.00|02|11/20/2013|||||250.00|02|12/03/2013|||||250.00|02|12/16/2013||||043|272.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^90.00     ^180.00    
002338^03^10/15/2013^01^      ^24992 ^001816^039^                              ^Maria Lopez                                       ^                                                  ^                              ^ 1215 Ave M                                       ^South Houston       ^               ^(281) 620-0753 ^TX-77587       ^8.25    ^(281) 620-1936 ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^12/16/2013^          ^00^10/15/2013^          ^                                                                                                                                                      ^|02|10/15/2013|||||100.00|02|10/26/2013|||||100.00|02|11/20/2013|||||250.00|02|12/03/2013|||||250.00|02|12/16/2013||||043|272.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^398.00    ^398.00    
002339^03^10/16/2013^01^      ^24993 ^000040^044^                              ^Manuela Mendez                                    ^                                                  ^                              ^ 309 Yorkshire Ct.                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 573-1963 ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^          ^          ^00^10/16/2013^          ^                                                                                                                                                      ^|03|10/16/2013|1246||||50.84|15|11/05/2013|||||50.00|04|11/26/2013|||||330.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
002340^03^10/16/2013^01^      ^24994 ^001817^044^                              ^Kara Huckaby                                      ^                                                  ^                              ^ 10735 North L                                    ^LaPorte             ^               ^(281) 212-4862 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^363.32    ^394.32    ^0.00      ^10/18/2013^          ^00^10/16/2013^          ^                                                                                                                                                      ^|08|10/16/2013|8892||||394.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^117.00    ^117.00    
002340^03^10/16/2013^01^      ^24994 ^001817^044^                              ^Kara Huckaby                                      ^                                                  ^                              ^ 10735 North L                                    ^LaPorte             ^               ^(281) 212-4862 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^363.32    ^394.32    ^0.00      ^10/18/2013^          ^00^10/16/2013^          ^                                                                                                                                                      ^|08|10/16/2013|8892||||394.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^198.27    ^198.27    
002341^03^10/16/2013^01^      ^24995 ^001757^043^                              ^Ralph Trevino                                     ^                                                  ^                              ^ 306 South Brownell Street                        ^LaPorte             ^               ^(713) 471-3712 ^TX-77571       ^8.25    ^(281) 452-6216 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^10/26/2013^          ^00^10/16/2013^          ^                                                                                                                                                      ^|15|10/16/2013|4798||||200.00|02|10/16/2013|||||100.00|15|10/25/2013|4798||093016|043|239.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000001^Q013545 Linens QUEEN GREY 2/CN - Ashley Softgoods           ^1     ^589.99^498.00    ^498.00    
002342^03^10/16/2013^01^      ^24996 ^001818^041^                              ^Juan Guerrero                                     ^                                                  ^                              ^ 3013 Hays Street                                 ^Pasadena            ^               ^(832) 419-6488 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^10/17/2013^          ^00^10/16/2013^          ^                                                                                                                                                      ^|15|10/16/2013|9423||||268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001637^701 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^176.89^149.00    ^149.00    
002342^03^10/16/2013^01^      ^24996 ^001818^041^                              ^Juan Guerrero                                     ^                                                  ^                              ^ 3013 Hays Street                                 ^Pasadena            ^               ^(832) 419-6488 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^10/17/2013^          ^00^10/16/2013^          ^                                                                                                                                                      ^|15|10/16/2013|9423||||268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002343^03^10/17/2013^01^      ^24997 ^001819^044^                              ^Maria Guerra                                      ^                                                  ^                              ^ 5514 Groveton                                    ^Houston             ^               ^(713) 806-7951 ^TX-77033       ^8.25    ^(713) 805-1383 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^11/15/2013^          ^00^10/17/2013^          ^                                                                                                                                                      ^|07|10/17/2013|6019193119639457||||539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000373^5460125 Rocker Recliner  Macie Brown - Ashley Softgoods     ^1     ^598.00^498.00    ^498.00    
002344^03^10/17/2013^01^      ^24998 ^001820^044^                              ^Maria Gonzalez                                    ^                                                  ^                              ^ 8931 Appomattox                                  ^LaPorte             ^               ^(832) 878-3041 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^10/17/2013^          ^00^10/17/2013^          ^                                                                                                                                                      ^|08|10/17/2013|6486||||214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000620^500TE Twin Bed  Espresso - Donco Trading Company/ Bedroom Di^1     ^261.89^198.00    ^198.00    
002345^03^10/18/2013^01^      ^24999 ^001821^044^                              ^Alonzo Thomas                                     ^                                                  ^                              ^ 8402 Springtime Lane                             ^Houston             ^               ^(832) 677-9836 ^TX-77075       ^8.25    ^(832) 384-3259 ^                                        ^0.00      ^374.14    ^356.14    ^0.00      ^12/06/2013^          ^00^10/18/2013^          ^                                                                                                                                                      ^|02|10/18/2013|||||356.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001676^300138 Futon   - Coaster Co.                                ^1     ^490.89^329.00    ^329.00    
002346^03^10/18/2013^01^      ^25000 ^001822^044^                              ^Ken Taylor                                        ^                                                  ^                              ^ 61 Hilltop Circle                                ^Coldspring          ^               ^(281) 799-1030 ^TX-77331       ^8.25    ^               ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^11/30/2013^          ^00^10/18/2013^          ^                                                                                                                                                      ^|03|10/18/2013|19375||||150.67|02|11/04/2013|||||50.00|03|11/27/2013|19416||||123.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001528^5250-BK Adjustable Sofa  Black Sundown - Crown Mark, Inc    ^1     ^299.00^299.00    ^299.00    
002347^03^10/18/2013^01^      ^25001 ^001823^043^                              ^Natividad Zayas                                   ^                                                  ^                              ^ 603 South Walter                                 ^Pasadena            ^               ^(713) 385-5167 ^TX-77506       ^8.25    ^(832) 496-7052 ^                                        ^49.01     ^885.87    ^916.88    ^0.00      ^10/19/2013^          ^00^10/18/2013^          ^                                                                                                                                                      ^|15|10/18/2013|4354||||916.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^398.00    ^398.00    
002347^03^10/18/2013^01^      ^25001 ^001823^043^                              ^Natividad Zayas                                   ^                                                  ^                              ^ 603 South Walter                                 ^Pasadena            ^               ^(713) 385-5167 ^TX-77506       ^8.25    ^(832) 496-7052 ^                                        ^49.01     ^885.87    ^916.88    ^0.00      ^10/19/2013^          ^00^10/18/2013^          ^                                                                                                                                                      ^|15|10/18/2013|4354||||916.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^400.00    ^400.00    
002348^03^10/18/2013^01^      ^25002 ^001824^044^                              ^Sonya Johnson                                     ^                                                  ^                              ^ 617 Fairfield                                    ^Shoreacres          ^               ^(832) 533-1427 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^266.98    ^248.98    ^0.00      ^10/25/2013^          ^00^10/18/2013^          ^                                                                                                                                                      ^|15|10/18/2013|4822||||248.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^2     ^135.98^115.00    ^230.00    
002349^03^10/19/2013^01^      ^25003 ^001204^044^                              ^Maria Turnbow                                     ^                                                  ^                              ^ 922 Birnham Woods                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 955-6135 ^                                        ^0.00      ^1473.96   ^1455.96   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|13|10/19/2013|||||1455.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001469^2732S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^118.98^120.00    ^480.00    
002349^03^10/19/2013^01^      ^25003 ^001204^044^                              ^Maria Turnbow                                     ^                                                  ^                              ^ 922 Birnham Woods                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 955-6135 ^                                        ^0.00      ^1473.96   ^1455.96   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|13|10/19/2013|||||1455.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001468^2732T-5454 Counter High Table 54 X 54  - Crown Mark, Inc    ^1     ^314.98^318.00    ^318.00    
002349^03^10/19/2013^01^      ^25003 ^001204^044^                              ^Maria Turnbow                                     ^                                                  ^                              ^ 922 Birnham Woods                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 955-6135 ^                                        ^0.00      ^1473.96   ^1455.96   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|13|10/19/2013|||||1455.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000590^R282002 Rugs  Hartwell Canyon - Ashley Softgoods            ^1     ^169.99^149.00    ^149.00    
002349^03^10/19/2013^01^      ^25003 ^001204^044^                              ^Maria Turnbow                                     ^                                                  ^                              ^ 922 Birnham Woods                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 955-6135 ^                                        ^0.00      ^1473.96   ^1455.96   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|13|10/19/2013|||||1455.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000108^4253-01 Coffee  Espresso - Crown Mark, Inc                  ^1     ^213.98^138.00    ^138.00    
002349^03^10/19/2013^01^      ^25003 ^001204^044^                              ^Maria Turnbow                                     ^                                                  ^                              ^ 922 Birnham Woods                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 955-6135 ^                                        ^0.00      ^1473.96   ^1455.96   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|13|10/19/2013|||||1455.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000109^4253-02 End Table  Espresso - Crown Mark, Inc               ^1     ^123.98^130.00    ^130.00    
002349^03^10/19/2013^01^      ^25003 ^001204^044^                              ^Maria Turnbow                                     ^                                                  ^                              ^ 922 Birnham Woods                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 955-6135 ^                                        ^0.00      ^1473.96   ^1455.96   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|13|10/19/2013|||||1455.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000109^4253-02 End Table  Espresso - Crown Mark, Inc               ^1     ^123.98^130.00    ^130.00    
002349^03^10/19/2013^01^      ^25003 ^001204^044^                              ^Maria Turnbow                                     ^                                                  ^                              ^ 922 Birnham Woods                                ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 955-6135 ^                                        ^0.00      ^1473.96   ^1455.96   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|13|10/19/2013|||||1455.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001469^2732S-24 Counter Height Chair   - Crown Mark, Inc           ^2     ^118.98^0.00      ^0.00      
002350^03^10/19/2013^01^      ^25004 ^001825^043^                              ^Moncerrat Borrego                                 ^                                                  ^                              ^ 2006 6th Street                                  ^Galena Park         ^               ^(832) 973-0920 ^TX-77547       ^8.25    ^(832) 885-7968 ^                                        ^0.00      ^3018.00   ^3000.00   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|8006||044714||2000.00|13|10/19/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000470^9140188 Rec Sofa  Revolution Burgandy - Ashley Softgoods    ^1     ^1279.9^800.00    ^800.00    
002350^03^10/19/2013^01^      ^25004 ^001825^043^                              ^Moncerrat Borrego                                 ^                                                  ^                              ^ 2006 6th Street                                  ^Galena Park         ^               ^(832) 973-0920 ^TX-77547       ^8.25    ^(832) 885-7968 ^                                        ^0.00      ^3018.00   ^3000.00   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|8006||044714||2000.00|13|10/19/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000497^9140127 Glider Recliner  Revolution Burgandy - Ashley Softgo^1     ^739.99^471.36    ^471.36    
002350^03^10/19/2013^01^      ^25004 ^001825^043^                              ^Moncerrat Borrego                                 ^                                                  ^                              ^ 2006 6th Street                                  ^Galena Park         ^               ^(832) 973-0920 ^TX-77547       ^8.25    ^(832) 885-7968 ^                                        ^0.00      ^3018.00   ^3000.00   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|8006||044714||2000.00|13|10/19/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000498^9140194 Dbl Rec Loveseat  Revolution Burgandy - Ashley Softg^1     ^1259.9^780.00    ^780.00    
002350^03^10/19/2013^01^      ^25004 ^001825^043^                              ^Moncerrat Borrego                                 ^                                                  ^                              ^ 2006 6th Street                                  ^Galena Park         ^               ^(832) 973-0920 ^TX-77547       ^8.25    ^(832) 885-7968 ^                                        ^0.00      ^3018.00   ^3000.00   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|8006||044714||2000.00|13|10/19/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001424^4111-02 End Table  Harmon - Crown Mark, Inc                 ^1     ^180.98^150.00    ^150.00    
002350^03^10/19/2013^01^      ^25004 ^001825^043^                              ^Moncerrat Borrego                                 ^                                                  ^                              ^ 2006 6th Street                                  ^Galena Park         ^               ^(832) 973-0920 ^TX-77547       ^8.25    ^(832) 885-7968 ^                                        ^0.00      ^3018.00   ^3000.00   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|8006||044714||2000.00|13|10/19/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001424^4111-02 End Table  Harmon - Crown Mark, Inc                 ^1     ^180.98^150.00    ^150.00    
002350^03^10/19/2013^01^      ^25004 ^001825^043^                              ^Moncerrat Borrego                                 ^                                                  ^                              ^ 2006 6th Street                                  ^Galena Park         ^               ^(832) 973-0920 ^TX-77547       ^8.25    ^(832) 885-7968 ^                                        ^0.00      ^3018.00   ^3000.00   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|8006||044714||2000.00|13|10/19/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001423^4111-01 Lift Top Cocktail Table  Harmon - Crown Mark, Inc   ^1     ^314.98^280.00    ^280.00    
002350^03^10/19/2013^01^      ^25004 ^001825^043^                              ^Moncerrat Borrego                                 ^                                                  ^                              ^ 2006 6th Street                                  ^Galena Park         ^               ^(832) 973-0920 ^TX-77547       ^8.25    ^(832) 885-7968 ^                                        ^0.00      ^3018.00   ^3000.00   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|8006||044714||2000.00|13|10/19/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000215^L408914 Table Lamp  Dark Brown Poly - Ashley Softgoods      ^2     ^109.99^70.00     ^140.00    
002351^03^10/19/2013^01^      ^25005 ^001826^041^                              ^Erin Hart                                         ^                                                  ^                              ^ 408 Midway Drive                                 ^Baytown             ^               ^(281) 515-7913 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|4834||||79.09|07|10/19/2013|6019193119643129||||460.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001484^D226-223 Counter Height Table Set  5 PC - Ashley Softgoods  ^1     ^669.99^498.00    ^498.00    
002351^03^10/19/2013^01^      ^25005 ^001826^041^                              ^Erin Hart                                         ^                                                  ^                              ^ 408 Midway Drive                                 ^Baytown             ^               ^(281) 515-7913 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|4834||||79.09|07|10/19/2013|6019193119643129||||460.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000025^68147 Accessories 11Inch  Urn Vase - Pacific Rim            ^1     ^59.89 ^0.00      ^0.00      
002352^03^10/19/2013^01^      ^25006 ^000683^044^                              ^Chicquita Hatten                                  ^                                                  ^                              ^ 1505 Garden Walk                                 ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 794-6522 ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^11/20/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|08|10/19/2013|8429||||431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001677^H319-42 Lateral File Cabinet   - Ashley Softgoods           ^1     ^459.99^399.00    ^399.00    
002353^03^10/19/2013^01^      ^25007 ^001827^044^                              ^Juan Ojeda                                        ^                                                  ^                              ^ 3602 Burke Road # 25                             ^Pasadena            ^               ^(832) 450-2024 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|5951||||179.00|10|10/19/2013|||||1321.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^750.00    ^750.00    
002353^03^10/19/2013^01^      ^25007 ^001827^044^                              ^Juan Ojeda                                        ^                                                  ^                              ^ 3602 Burke Road # 25                             ^Pasadena            ^               ^(832) 450-2024 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1518.00   ^1500.00   ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|5951||||179.00|10|10/19/2013|||||1321.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^750.00    ^750.00    
002354^03^10/19/2013^01^      ^25008 ^001828^044^                              ^Angelita Gonzalez                                 ^                                                  ^                              ^ 1000 Curtis Ave. Apt 104                         ^Pasadena            ^               ^(862) 621-8918 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|6007||||756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^599.00    ^599.00    
002354^03^10/19/2013^01^      ^25008 ^001828^044^                              ^Angelita Gonzalez                                 ^                                                  ^                              ^ 1000 Curtis Ave. Apt 104                         ^Pasadena            ^               ^(862) 621-8918 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|6007||||756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001075^BASALT-6050 Queen Foundation  Basalt - Sleepinc.            ^1     ^93.00 ^100.00    ^100.00    
002355^03^10/19/2013^01^      ^25009 ^001825^036^                              ^Moncerrat Borrego                                 ^                                                  ^                              ^ 2006 6th Street                                  ^Galena Park         ^               ^(832) 973-0920 ^TX-77547       ^8.25    ^(832) 885-7968 ^                                        ^0.00      ^67.00     ^49.00     ^0.00      ^10/19/2013^          ^00^10/19/2013^          ^                                                                                                                                                      ^|15|10/19/2013|8006||||49.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^45.27     ^45.27     
002356^03^10/19/2013^01^      ^25010 ^001826^036^                              ^Erin Hart                                         ^                                                  ^                              ^ 408 Midway Drive                                 ^Baytown             ^               ^(281) 515-7913 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^10/19/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000025^68147 Accessories 11Inch  Urn Vase - Pacific Rim            ^1     ^59.89 ^0.00      ^0.00      
002357^03^10/20/2013^01^      ^25011 ^001520^036^                              ^Tonya Godbold                                     ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(832) 244-1834 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^55.89     ^37.89     ^0.00      ^10/22/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|08|10/20/2013|8317||||37.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^35.00     ^35.00     
002358^03^10/20/2013^01^      ^25012 ^001829^041^                              ^Oscar Hernandez                                   ^                                                  ^                              ^ 4219 White River Drive                           ^Pasadena            ^               ^(281) 998-0474 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^458.58    ^440.58    ^0.00      ^10/20/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|06|10/20/2013|7984||||440.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000970^119TW Twin Bed  White - Donco Trading Company/ Bedroom Distr^1     ^287.89^249.00    ^249.00    
002358^03^10/20/2013^01^      ^25012 ^001829^041^                              ^Oscar Hernandez                                   ^                                                  ^                              ^ 4219 White River Drive                           ^Pasadena            ^               ^(281) 998-0474 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^458.58    ^440.58    ^0.00      ^10/20/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|06|10/20/2013|7984||||440.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002358^03^10/20/2013^01^      ^25012 ^001829^041^                              ^Oscar Hernandez                                   ^                                                  ^                              ^ 4219 White River Drive                           ^Pasadena            ^               ^(281) 998-0474 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^458.58    ^440.58    ^0.00      ^10/20/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|06|10/20/2013|7984||||440.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^59.00     ^59.00     
002359^03^10/20/2013^01^      ^25013 ^001830^041^                              ^Stephanie Salazar                                 ^                                                  ^                              ^ 2209 Limmerick                                   ^Deer Park           ^               ^(713) 817-0228 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^10/20/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|15|10/20/2013|2750||||539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000846^8740129 Media Wall Recliner   - Ashley Softgoods            ^1     ^569.99^498.00    ^498.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^249.00    ^249.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^698.00    ^698.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^648.00    ^648.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000361^9920023 Chair And 1/2   - Ashley Softgoods                  ^1     ^679.99^548.00    ^548.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000069^4205set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^349.00^329.00    ^329.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000004^L312974 Lamps TABLE NAILHEAD POLY - Ashley Softgoods        ^2     ^99.99 ^99.00     ^198.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^549.00    ^549.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^100.00    ^100.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^300.00    ^300.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^84.00     ^84.00     
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^140.00    ^140.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^220.00    ^220.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^388.00    ^388.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^85.00     ^510.00    
002360^03^10/20/2013^01^      ^25014 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5388.28   ^5370.28   ^0.00      ^10/26/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|16|10/20/2013|5774421763841427||||5370.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000018^52327 Accessories 9Inch  Rangoon Wall/ Desk Clock - Pacific ^1     ^34.89 ^0.00      ^0.00      
002361^03^10/20/2013^01^      ^25015 ^001832^040^                              ^David Soliz                                       ^                                                  ^                              ^ 14318 Double Pine Drive                          ^Houston             ^               ^(281) 989-5102 ^TX-77015       ^8.25    ^               ^                                        ^0.00      ^1506.44   ^1488.44   ^0.00      ^10/22/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|07|10/20/2013|6019193119646031||||1488.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^179.00    ^179.00    
002361^03^10/20/2013^01^      ^25015 ^001832^040^                              ^David Soliz                                       ^                                                  ^                              ^ 14318 Double Pine Drive                          ^Houston             ^               ^(281) 989-5102 ^TX-77015       ^8.25    ^               ^                                        ^0.00      ^1506.44   ^1488.44   ^0.00      ^10/22/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|07|10/20/2013|6019193119646031||||1488.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^398.00    ^398.00    
002361^03^10/20/2013^01^      ^25015 ^001832^040^                              ^David Soliz                                       ^                                                  ^                              ^ 14318 Double Pine Drive                          ^Houston             ^               ^(281) 989-5102 ^TX-77015       ^8.25    ^               ^                                        ^0.00      ^1506.44   ^1488.44   ^0.00      ^10/22/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|07|10/20/2013|6019193119646031||||1488.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^400.00    ^400.00    
002361^03^10/20/2013^01^      ^25015 ^001832^040^                              ^David Soliz                                       ^                                                  ^                              ^ 14318 Double Pine Drive                          ^Houston             ^               ^(281) 989-5102 ^TX-77015       ^8.25    ^               ^                                        ^0.00      ^1506.44   ^1488.44   ^0.00      ^10/22/2013^          ^00^10/20/2013^          ^                                                                                                                                                      ^|07|10/20/2013|6019193119646031||||1488.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
002362^03^10/21/2013^01^      ^25016 ^000051^043^                              ^Leticia Gandara                                   ^                                                  ^                              ^ 1805 Marlock                                     ^Pasadena            ^               ^(713) 307-5604 ^TX-77502       ^8.25    ^(281) 818-9354 ^                                        ^0.00      ^1256.38   ^1238.38   ^0.00      ^10/21/2013^          ^00^10/21/2013^          ^                                                                                                                                                      ^|07|10/21/2013|6019193118087849||||1238.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
002362^03^10/21/2013^01^      ^25016 ^000051^043^                              ^Leticia Gandara                                   ^                                                  ^                              ^ 1805 Marlock                                     ^Pasadena            ^               ^(713) 307-5604 ^TX-77502       ^8.25    ^(281) 818-9354 ^                                        ^0.00      ^1256.38   ^1238.38   ^0.00      ^10/21/2013^          ^00^10/21/2013^          ^                                                                                                                                                      ^|07|10/21/2013|6019193118087849||||1238.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
002362^03^10/21/2013^01^      ^25016 ^000051^043^                              ^Leticia Gandara                                   ^                                                  ^                              ^ 1805 Marlock                                     ^Pasadena            ^               ^(713) 307-5604 ^TX-77502       ^8.25    ^(281) 818-9354 ^                                        ^0.00      ^1256.38   ^1238.38   ^0.00      ^10/21/2013^          ^00^10/21/2013^          ^                                                                                                                                                      ^|07|10/21/2013|6019193118087849||||1238.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
002363^03^10/21/2013^01^      ^25017 ^001735^036^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^727.65    ^709.65    ^0.00      ^10/22/2013^          ^00^10/21/2013^          ^                                                                                                                                                      ^|02|10/21/2013|||||80.00|04|10/21/2013|||||559.65|02|01/15/2014|||||70.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001669^B291-157 Queen Headboard  Mansion - Ashley Softgoods        ^1     ^329.99^158.00    ^158.00    
002363^03^10/21/2013^01^      ^25017 ^001735^036^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^727.65    ^709.65    ^0.00      ^10/22/2013^          ^00^10/21/2013^          ^                                                                                                                                                      ^|02|10/21/2013|||||80.00|04|10/21/2013|||||559.65|02|01/15/2014|||||70.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001671^B291-50 Queen Footboard Storage Box  - Ashley Softgoods     ^1     ^169.99^159.00    ^159.00    
002363^03^10/21/2013^01^      ^25017 ^001735^036^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^727.65    ^709.65    ^0.00      ^10/22/2013^          ^00^10/21/2013^          ^                                                                                                                                                      ^|02|10/21/2013|||||80.00|04|10/21/2013|||||559.65|02|01/15/2014|||||70.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001672^B291-98 Queen Rails  Mansion - Ashley Softgoods             ^1     ^89.99 ^99.57     ^99.57     
002363^03^10/21/2013^01^      ^25017 ^001735^036^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^727.65    ^709.65    ^0.00      ^10/22/2013^          ^00^10/21/2013^          ^                                                                                                                                                      ^|02|10/21/2013|||||80.00|04|10/21/2013|||||559.65|02|01/15/2014|||||70.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001670^B291-164S Queen Poster Storage Footboard   - Ashley Softgood^1     ^279.99^239.00    ^239.00    
002364^03^10/21/2013^01^      ^25018 ^001735^044^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^-541.65   ^-559.65   ^0.00      ^10/21/2013^          ^00^10/21/2013^          ^                                                                                                                                                      ^|04|10/21/2013|||||-559.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001628^B291-55 Queen Headboard   - Ashley Softgoods                ^-1    ^179.99^158.00    ^-158.00   
002364^03^10/21/2013^01^      ^25018 ^001735^044^                              ^Minerva/Elva Garcia/Chapa                         ^                                                  ^                              ^ 1607 Thomas                                      ^Pasadena            ^               ^(832) 472-2765 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^-541.65   ^-559.65   ^0.00      ^10/21/2013^          ^00^10/21/2013^          ^                                                                                                                                                      ^|04|10/21/2013|||||-559.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000229^Customer Adjustment   - Misc                                ^-1    ^0.01  ^359.00    ^-359.00   
002365^03^10/22/2013^01^      ^25019 ^001833^041^                              ^ ETMC (EMS)                                       ^                                                  ^                              ^ 2154 Pansy                                       ^Pasadena            ^               ^(903) 590-6360 ^TX-77503       ^0.      ^(713) 473-7375 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^10/23/2013^          ^00^10/22/2013^          ^                                                                                                                                                      ^|03|10/23/2013|619248||||698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000304^2157T-4266 Table  Barstow - Crown Mark, Inc                 ^1     ^303.98^278.00    ^278.00    
002365^03^10/22/2013^01^      ^25019 ^001833^041^                              ^ ETMC (EMS)                                       ^                                                  ^                              ^ 2154 Pansy                                       ^Pasadena            ^               ^(903) 590-6360 ^TX-77503       ^0.      ^(713) 473-7375 ^                                        ^0.00      ^716.00    ^698.00    ^0.00      ^10/23/2013^          ^00^10/22/2013^          ^                                                                                                                                                      ^|03|10/23/2013|619248||||698.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000227^2152s Side Chair   - Crown Mark, Inc                        ^6     ^84.98 ^70.00     ^420.00    
002366^05^10/22/2013^01^      ^25020 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^2769.72   ^100.00    ^2651.72   ^          ^          ^00^10/22/2013^          ^                                                                                                                                                      ^|15|10/22/2013|5341||||50.00|15|10/25/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001175^9460239 Sofa Sleeper  IVORY - Ashley Softgoods              ^1     ^798.00^454.00    ^454.00    
002366^05^10/22/2013^01^      ^25020 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^2769.72   ^100.00    ^2651.72   ^          ^          ^00^10/22/2013^          ^                                                                                                                                                      ^|15|10/22/2013|5341||||50.00|15|10/25/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001616^9460335 Loveseat  Chocolate - Ashley Softgoods              ^1     ^549.99^265.00    ^265.00    
002366^05^10/22/2013^01^      ^25020 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^2769.72   ^100.00    ^2651.72   ^          ^          ^00^10/22/2013^          ^                                                                                                                                                      ^|15|10/22/2013|5341||||50.00|15|10/25/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^290.00    ^290.00    
002366^05^10/22/2013^01^      ^25020 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^2769.72   ^100.00    ^2651.72   ^          ^          ^00^10/22/2013^          ^                                                                                                                                                      ^|15|10/22/2013|5341||||50.00|15|10/25/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^90.00     ^90.00     
002366^05^10/22/2013^01^      ^25020 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^2769.72   ^100.00    ^2651.72   ^          ^          ^00^10/22/2013^          ^                                                                                                                                                      ^|15|10/22/2013|5341||||50.00|15|10/25/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^120.00    ^120.00    
002366^05^10/22/2013^01^      ^25020 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^2769.72   ^100.00    ^2651.72   ^          ^          ^00^10/22/2013^          ^                                                                                                                                                      ^|15|10/22/2013|5341||||50.00|15|10/25/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^215.00    ^215.00    
002366^05^10/22/2013^01^      ^25020 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^2769.72   ^100.00    ^2651.72   ^          ^          ^00^10/22/2013^          ^                                                                                                                                                      ^|15|10/22/2013|5341||||50.00|15|10/25/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^264.00    ^264.00    
002366^05^10/22/2013^01^      ^25020 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^2769.72   ^100.00    ^2651.72   ^          ^          ^00^10/22/2013^          ^                                                                                                                                                      ^|15|10/22/2013|5341||||50.00|15|10/25/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^50.00     ^200.00    
002366^05^10/22/2013^01^      ^25020 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^2769.72   ^100.00    ^2651.72   ^          ^          ^00^10/22/2013^          ^                                                                                                                                                      ^|15|10/22/2013|5341||||50.00|15|10/25/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^374.00    ^374.00    
002366^05^10/22/2013^01^      ^25020 ^001335^036^                              ^Luis Garcia                                       ^                                                  ^                              ^ 4220 Pasadena Blvd                               ^Pasadena            ^               ^(832) 741-0458 ^TX-77503       ^8.25    ^(832) 741-5808 ^                                        ^0.00      ^2769.72   ^100.00    ^2651.72   ^          ^          ^00^10/22/2013^          ^                                                                                                                                                      ^|15|10/22/2013|5341||||50.00|15|10/25/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^270.00    ^270.00    
002367^03^10/23/2013^01^      ^25021 ^001478^043^                              ^Victor Menjivar                                   ^                                                  ^                              ^ 314 Kalmer                                       ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(281) 435-1193 ^                                        ^0.00      ^447.99    ^429.99    ^0.00      ^11/15/2013^          ^00^10/23/2013^          ^                                                                                                                                                      ^|10|10/23/2013|||||429.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001262^3150077 Wedge  Espresso - Ashley Softgoods                  ^1     ^469.99^429.99    ^429.99    
002368^03^10/23/2013^01^      ^25022 ^001834^026^                              ^Nelson Herrera                                    ^                                                  ^                              ^ 7201 Spencer Highway #259                        ^Pasadena            ^               ^(832) 206-0976 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^10/23/2013^          ^00^10/23/2013^          ^                                                                                                                                                      ^|15|10/23/2013|2550||||1080.33|02|10/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^328.00    ^328.00    
002368^03^10/23/2013^01^      ^25022 ^001834^026^                              ^Nelson Herrera                                    ^                                                  ^                              ^ 7201 Spencer Highway #259                        ^Pasadena            ^               ^(832) 206-0976 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^10/23/2013^          ^00^10/23/2013^          ^                                                                                                                                                      ^|15|10/23/2013|2550||||1080.33|02|10/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^378.00    ^378.00    
002368^03^10/23/2013^01^      ^25022 ^001834^026^                              ^Nelson Herrera                                    ^                                                  ^                              ^ 7201 Spencer Highway #259                        ^Pasadena            ^               ^(832) 206-0976 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^10/23/2013^          ^00^10/23/2013^          ^                                                                                                                                                      ^|15|10/23/2013|2550||||1080.33|02|10/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000037^3123-BASE/GL 3-PK Cocktail Set 48X24X18 IRON AND GLASS - Cro^1     ^202.98^192.00    ^192.00    
002368^03^10/23/2013^01^      ^25022 ^001834^026^                              ^Nelson Herrera                                    ^                                                  ^                              ^ 7201 Spencer Highway #259                        ^Pasadena            ^               ^(832) 206-0976 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^10/23/2013^          ^00^10/23/2013^          ^                                                                                                                                                      ^|15|10/23/2013|2550||||1080.33|02|10/31/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
002369^03^10/23/2013^01^      ^25023 ^001835^044^                              ^Maria Munoz                                       ^                                                  ^                              ^ 3402 South Shaver Street #40                     ^South Houston       ^               ^(281) 616-1825 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^673.19    ^655.19    ^0.00      ^10/23/2013^          ^00^10/23/2013^          ^                                                                                                                                                      ^|08|10/23/2013|8803||||655.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000329^120E Bunk Bed  Mission Espresso - Donco Trading Company/ Bed^1     ^348.00^347.26    ^347.26    
002369^03^10/23/2013^01^      ^25023 ^001835^044^                              ^Maria Munoz                                       ^                                                  ^                              ^ 3402 South Shaver Street #40                     ^South Houston       ^               ^(281) 616-1825 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^673.19    ^655.19    ^0.00      ^10/23/2013^          ^00^10/23/2013^          ^                                                                                                                                                      ^|08|10/23/2013|8803||||655.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^129.00    ^258.00    
002370^03^10/23/2013^01^      ^25024 ^001836^044^                              ^David Sanford Jr.                                 ^                                                  ^                              ^ 4209 Dave Alvin                                  ^Deer Park           ^               ^(832) 876-0666 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1226.07   ^1208.07   ^0.00      ^02/27/2014^          ^00^10/23/2013^          ^                                                                                                                                                      ^|15|10/23/2013|4213||||100.00|02|11/06/2013|||||400.00|15|12/15/2013|||||408.07|15|01/19/2014|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
002370^03^10/23/2013^01^      ^25024 ^001836^044^                              ^David Sanford Jr.                                 ^                                                  ^                              ^ 4209 Dave Alvin                                  ^Deer Park           ^               ^(832) 876-0666 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1226.07   ^1208.07   ^0.00      ^02/27/2014^          ^00^10/23/2013^          ^                                                                                                                                                      ^|15|10/23/2013|4213||||100.00|02|11/06/2013|||||400.00|15|12/15/2013|||||408.07|15|01/19/2014|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
002370^03^10/23/2013^01^      ^25024 ^001836^044^                              ^David Sanford Jr.                                 ^                                                  ^                              ^ 4209 Dave Alvin                                  ^Deer Park           ^               ^(832) 876-0666 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1226.07   ^1208.07   ^0.00      ^02/27/2014^          ^00^10/23/2013^          ^                                                                                                                                                      ^|15|10/23/2013|4213||||100.00|02|11/06/2013|||||400.00|15|12/15/2013|||||408.07|15|01/19/2014|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001116^L203784 Lamps   - Ashley Softgoods                          ^2     ^79.99 ^70.00     ^140.00    
002370^03^10/23/2013^01^      ^25024 ^001836^044^                              ^David Sanford Jr.                                 ^                                                  ^                              ^ 4209 Dave Alvin                                  ^Deer Park           ^               ^(832) 876-0666 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1226.07   ^1208.07   ^0.00      ^02/27/2014^          ^00^10/23/2013^          ^                                                                                                                                                      ^|15|10/23/2013|4213||||100.00|02|11/06/2013|||||400.00|15|12/15/2013|||||408.07|15|01/19/2014|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^230.00    ^230.00    
002371^03^10/23/2013^01^      ^25025 ^001837^041^                              ^Joshua & Carmen Black                             ^                                                  ^                              ^ 2116 Chestnut Lane                               ^Pasadena            ^               ^(832) 603-1126 ^TX-77502       ^8.25    ^               ^                                        ^25.00     ^548.32    ^555.32    ^0.00      ^10/23/2013^          ^00^10/23/2013^          ^                                                                                                                                                      ^|15|10/23/2013|0086||||115.00|15|10/23/2013|8040||||440.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^238.00    ^238.00    
002371^03^10/23/2013^01^      ^25025 ^001837^041^                              ^Joshua & Carmen Black                             ^                                                  ^                              ^ 2116 Chestnut Lane                               ^Pasadena            ^               ^(832) 603-1126 ^TX-77502       ^8.25    ^               ^                                        ^25.00     ^548.32    ^555.32    ^0.00      ^10/23/2013^          ^00^10/23/2013^          ^                                                                                                                                                      ^|15|10/23/2013|0086||||115.00|15|10/23/2013|8040||||440.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^250.00    ^250.00    
002372^03^10/23/2013^01^      ^25026 ^000284^044^                              ^Marian Ubben                                      ^                                                  ^                              ^ 1408 Ave. I                                      ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 943-2574 ^                                        ^0.00      ^394.72    ^376.72    ^0.00      ^10/24/2013^          ^00^10/23/2013^          ^                                                                                                                                                      ^|15|10/23/2013|2975||||188.36|15|10/23/2013|2975||||188.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^348.01    ^348.01    
002373^03^10/24/2013^01^      ^25027 ^001299^036^                              ^Damian England                                    ^                                                  ^                              ^ 1816 S. 8th                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 306-5207 ^                                        ^0.00      ^-518.92   ^-536.92   ^0.00      ^10/24/2013^          ^00^10/24/2013^          ^                                                                                                                                                      ^|04|10/24/2013|||||-536.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^-4    ^78.98 ^50.14     ^-200.56   
002373^03^10/24/2013^01^      ^25027 ^001299^036^                              ^Damian England                                    ^                                                  ^                              ^ 1816 S. 8th                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 306-5207 ^                                        ^0.00      ^-518.92   ^-536.92   ^0.00      ^10/24/2013^          ^00^10/24/2013^          ^                                                                                                                                                      ^|04|10/24/2013|||||-536.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^-1    ^247.98^157.44    ^-157.44   
002373^03^10/24/2013^01^      ^25027 ^001299^036^                              ^Damian England                                    ^                                                  ^                              ^ 1816 S. 8th                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 306-5207 ^                                        ^0.00      ^-518.92   ^-536.92   ^0.00      ^10/24/2013^          ^00^10/24/2013^          ^                                                                                                                                                      ^|04|10/24/2013|||||-536.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^-2    ^78.98 ^69.00     ^-138.00   
002374^03^10/24/2013^01^      ^25028 ^001299^027^                              ^Damian England                                    ^                                                  ^                              ^ 1816 S. 8th                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 306-5207 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^12/28/2013^          ^00^10/24/2013^          ^                                                                                                                                                      ^|04|10/24/2013|||||160.00|15|10/24/2013|2207||055717||595.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^6     ^101.98^69.00     ^414.00    
002374^03^10/24/2013^01^      ^25028 ^001299^027^                              ^Damian England                                    ^                                                  ^                              ^ 1816 S. 8th                                      ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 306-5207 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^12/28/2013^          ^00^10/24/2013^          ^                                                                                                                                                      ^|04|10/24/2013|||||160.00|15|10/24/2013|2207||055717||595.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^284.00    ^284.00    
002375^03^10/24/2013^01^      ^25029 ^001838^041^                              ^Jenell Hardy                                      ^                                                  ^                              ^ 2627 Cherrybrook Lane                            ^Pasadena            ^               ^(832) 322-9897 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^10/24/2013^          ^00^10/24/2013^          ^                                                                                                                                                      ^|02|10/24/2013|||||376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001356^8500-265 Recliner  Montana Garnet - Washington Furniture Sal^1     ^367.00^348.00    ^348.00    
002376^03^10/24/2013^01^      ^25030 ^001839^044^                              ^Aurora Rosales                                    ^                                                  ^                              ^ 3271 South Shaver #8303                          ^Pasadena            ^               ^(281) 891-0434 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^10/25/2013^          ^00^10/24/2013^          ^                                                                                                                                                      ^|02|10/24/2013|||||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001361^2003-394 Sofa  Victory Lane Taupe - Washington Furniture Sal^1     ^397.00^400.00    ^400.00    
002376^03^10/24/2013^01^      ^25030 ^001839^044^                              ^Aurora Rosales                                    ^                                                  ^                              ^ 3271 South Shaver #8303                          ^Pasadena            ^               ^(281) 891-0434 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^827.71    ^809.71    ^0.00      ^10/25/2013^          ^00^10/24/2013^          ^                                                                                                                                                      ^|02|10/24/2013|||||809.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001362^2002-394 Love  Victory Lane Taupe - Washington Furniture Sal^1     ^364.00^348.00    ^348.00    
002377^03^10/24/2013^01^      ^25031 ^001840^044^                              ^Sandra Moore                                      ^                                                  ^                              ^ 1123 Witter # 119                                ^Pasadena            ^               ^(832) 884-6994 ^TX-77506       ^8.25    ^(832) 292-0373 ^                                        ^35.00     ^451.73    ^468.73    ^0.00      ^10/25/2013^          ^00^10/24/2013^          ^                                                                                                                                                      ^|02|10/24/2013|||||468.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002377^03^10/24/2013^01^      ^25031 ^001840^044^                              ^Sandra Moore                                      ^                                                  ^                              ^ 1123 Witter # 119                                ^Pasadena            ^               ^(832) 884-6994 ^TX-77506       ^8.25    ^(832) 292-0373 ^                                        ^35.00     ^451.73    ^468.73    ^0.00      ^10/25/2013^          ^00^10/24/2013^          ^                                                                                                                                                      ^|02|10/24/2013|||||468.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^198.00    ^198.00    
002378^03^10/24/2013^01^      ^25032 ^001436^040^                              ^Nick Robinson                                     ^                                                  ^                              ^ 2003 Roy Street                                  ^Houston             ^               ^(713) 478-2754 ^TX-77007       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^10/29/2013^          ^00^10/24/2013^          ^                                                                                                                                                      ^|15|10/24/2013|9456||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
002379^03^10/24/2013^01^      ^25033 ^001824^044^                              ^Sonya Johnson                                     ^                                                  ^                              ^ 617 Fairfield                                    ^Shoreacres          ^               ^(832) 533-1427 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^-230.98   ^-248.98   ^0.00      ^10/24/2013^          ^00^10/24/2013^          ^                                                                                                                                                      ^|15|10/24/2013|4822||24||-248.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^-2    ^135.98^115.00    ^-230.00   
002380^03^10/25/2013^01^      ^25034 ^001841^044^                              ^Beverly White                                     ^                                                  ^                              ^ 922 Myrtle Creek Drive                           ^LaPorte             ^               ^(281) 408-9216 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^10/25/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|07|10/25/2013|6019193119652021||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001662^792-31 Reclining Sofa  Caprice Cashmere 287-16 - Southern Mo^1     ^1059.0^998.00    ^998.00    
002380^03^10/25/2013^01^      ^25034 ^001841^044^                              ^Beverly White                                     ^                                                  ^                              ^ 922 Myrtle Creek Drive                           ^LaPorte             ^               ^(281) 408-9216 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1292.10   ^1274.10   ^0.00      ^10/25/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|07|10/25/2013|6019193119652021||||1274.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^179.00    ^179.00    
002381^03^10/25/2013^01^      ^25035 ^001842^039^                              ^Edgar Rodriguez                                   ^                                                  ^                              ^ 3120 Pasadena Blvd #87                           ^Pasadena            ^               ^(936) 240-1796 ^TX-77503       ^8.25    ^               ^                                        ^34.99     ^561.06    ^578.05    ^0.00      ^10/25/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|08|10/25/2013|1756||||578.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^399.00    ^399.00    
002381^03^10/25/2013^01^      ^25035 ^001842^039^                              ^Edgar Rodriguez                                   ^                                                  ^                              ^ 3120 Pasadena Blvd #87                           ^Pasadena            ^               ^(936) 240-1796 ^TX-77503       ^8.25    ^               ^                                        ^34.99     ^561.06    ^578.05    ^0.00      ^10/25/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|08|10/25/2013|1756||||578.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002382^03^10/25/2013^01^      ^25036 ^001843^043^                              ^Ralph Valdez                                      ^                                                  ^                              ^ 11315 Sagearbor                                  ^Houston             ^               ^(713) 670-6999 ^TX-77089       ^0.      ^(832) 628-0052 ^                                        ^0.00      ^1562.00   ^1544.00   ^0.00      ^10/26/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|10|10/25/2013|||||1544.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^398.00    ^398.00    
002382^03^10/25/2013^01^      ^25036 ^001843^043^                              ^Ralph Valdez                                      ^                                                  ^                              ^ 11315 Sagearbor                                  ^Houston             ^               ^(713) 670-6999 ^TX-77089       ^0.      ^(832) 628-0052 ^                                        ^0.00      ^1562.00   ^1544.00   ^0.00      ^10/26/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|10|10/25/2013|||||1544.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^400.00    ^400.00    
002382^03^10/25/2013^01^      ^25036 ^001843^043^                              ^Ralph Valdez                                      ^                                                  ^                              ^ 11315 Sagearbor                                  ^Houston             ^               ^(713) 670-6999 ^TX-77089       ^0.      ^(832) 628-0052 ^                                        ^0.00      ^1562.00   ^1544.00   ^0.00      ^10/26/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|10|10/25/2013|||||1544.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^348.00    ^348.00    
002382^03^10/25/2013^01^      ^25036 ^001843^043^                              ^Ralph Valdez                                      ^                                                  ^                              ^ 11315 Sagearbor                                  ^Houston             ^               ^(713) 670-6999 ^TX-77089       ^0.      ^(832) 628-0052 ^                                        ^0.00      ^1562.00   ^1544.00   ^0.00      ^10/26/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|10|10/25/2013|||||1544.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
002383^03^10/25/2013^01^      ^25037 ^001844^036^                              ^Julia Tovar                                       ^                                                  ^                              ^ 4063 Young Street                                ^Pasadena            ^               ^(832) 283-9616 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1065.86   ^97.86     ^950.00    ^11/09/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|13|10/25/2013|||||1000.00|02|11/09/2013|||||47.86|13|11/26/2013|||||-1000.00|02|12/03/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000696^7500138 Sofa  Salsa - Ashley Softgoods                      ^1     ^499.99^400.00    ^400.00    
002383^03^10/25/2013^01^      ^25037 ^001844^036^                              ^Julia Tovar                                       ^                                                  ^                              ^ 4063 Young Street                                ^Pasadena            ^               ^(832) 283-9616 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1065.86   ^97.86     ^950.00    ^11/09/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|13|10/25/2013|||||1000.00|02|11/09/2013|||||47.86|13|11/26/2013|||||-1000.00|02|12/03/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001478^7500135 Love Seat  Darcy Salsa - Ashley Softgoods           ^1     ^439.99^348.00    ^348.00    
002383^03^10/25/2013^01^      ^25037 ^001844^036^                              ^Julia Tovar                                       ^                                                  ^                              ^ 4063 Young Street                                ^Pasadena            ^               ^(832) 283-9616 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1065.86   ^97.86     ^950.00    ^11/09/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|13|10/25/2013|||||1000.00|02|11/09/2013|||||47.86|13|11/26/2013|||||-1000.00|02|12/03/2013|||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001057^R317002 Rugs   - Ashley Softgoods                           ^1     ^199.99^220.00    ^220.00    
002384^03^10/25/2013^01^      ^25038 ^000857^043^                              ^Edna Rodriguez                                    ^                                                  ^                              ^ 696 Pinelock Dr                                  ^Webster             ^               ^(832) 566-0494 ^TX-77598       ^8.25    ^(713) 534-0062 ^                                        ^49.00     ^1750.80   ^1781.80   ^-0.00     ^11/01/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|07|10/25/2013|||||1511.17|07|10/25/2013|||||270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001175^9460239 Sofa Sleeper  IVORY - Ashley Softgoods              ^1     ^798.00^798.00    ^798.00    
002384^03^10/25/2013^01^      ^25038 ^000857^043^                              ^Edna Rodriguez                                    ^                                                  ^                              ^ 696 Pinelock Dr                                  ^Webster             ^               ^(832) 566-0494 ^TX-77598       ^8.25    ^(713) 534-0062 ^                                        ^49.00     ^1750.80   ^1781.80   ^-0.00     ^11/01/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|07|10/25/2013|||||1511.17|07|10/25/2013|||||270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001682^9460235 Loveseat   - Ashley Softgoods                       ^1     ^549.99^549.01    ^549.01    
002384^03^10/25/2013^01^      ^25038 ^000857^043^                              ^Edna Rodriguez                                    ^                                                  ^                              ^ 696 Pinelock Dr                                  ^Webster             ^               ^(832) 566-0494 ^TX-77598       ^8.25    ^(713) 534-0062 ^                                        ^49.00     ^1750.80   ^1781.80   ^-0.00     ^11/01/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|07|10/25/2013|||||1511.17|07|10/25/2013|||||270.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002385^03^10/25/2013^01^      ^25039 ^001845^044^                              ^Gaby Beltran                                      ^                                                  ^                              ^ 4415 South Shaver #802                           ^Pasadena            ^               ^(832) 245-2780 ^TX-77504       ^8.25    ^(713) 941-7200 ^                                        ^0.00      ^3148.59   ^3130.59   ^0.00      ^12/04/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|16|10/25/2013|||||2500.00|02|12/04/2013||||044|630.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001436^D410-26 Dining Table   - Ashley Softgoods                   ^1     ^389.99^346.00    ^346.00    
002385^03^10/25/2013^01^      ^25039 ^001845^044^                              ^Gaby Beltran                                      ^                                                  ^                              ^ 4415 South Shaver #802                           ^Pasadena            ^               ^(832) 245-2780 ^TX-77504       ^8.25    ^(713) 941-7200 ^                                        ^0.00      ^3148.59   ^3130.59   ^0.00      ^12/04/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|16|10/25/2013|||||2500.00|02|12/04/2013||||044|630.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001437^D410-03 Dining Chair   - Ashley Softgoods                   ^6     ^149.99^125.00    ^750.00    
002385^03^10/25/2013^01^      ^25039 ^001845^044^                              ^Gaby Beltran                                      ^                                                  ^                              ^ 4415 South Shaver #802                           ^Pasadena            ^               ^(832) 245-2780 ^TX-77504       ^8.25    ^(713) 941-7200 ^                                        ^0.00      ^3148.59   ^3130.59   ^0.00      ^12/04/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|16|10/25/2013|||||2500.00|02|12/04/2013||||044|630.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001664^838-28 Reclining Loveseat W/Console Bellagio Ice 829-19 - So^1     ^1049.0^898.00    ^898.00    
002385^03^10/25/2013^01^      ^25039 ^001845^044^                              ^Gaby Beltran                                      ^                                                  ^                              ^ 4415 South Shaver #802                           ^Pasadena            ^               ^(832) 245-2780 ^TX-77504       ^8.25    ^(713) 941-7200 ^                                        ^0.00      ^3148.59   ^3130.59   ^0.00      ^12/04/2013^          ^00^10/25/2013^          ^                                                                                                                                                      ^|16|10/25/2013|||||2500.00|02|12/04/2013||||044|630.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001663^838-33 Reclining Sofa Bellagio Ice 829-19 - Southern Motion ^1     ^1049.0^898.00    ^898.00    
002386^03^10/26/2013^01^      ^25040 ^001846^043^                              ^Jose Escoto                                       ^                                                  ^                              ^ 2423 Morningside                                 ^Pasadena            ^               ^(281) 777-4473 ^TX-77506       ^8.25    ^               ^                                        ^49.00     ^1080.73   ^1111.73   ^0.00      ^10/26/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|6034610074218028||||1111.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002386^03^10/26/2013^01^      ^25040 ^001846^043^                              ^Jose Escoto                                       ^                                                  ^                              ^ 2423 Morningside                                 ^Pasadena            ^               ^(281) 777-4473 ^TX-77506       ^8.25    ^               ^                                        ^49.00     ^1080.73   ^1111.73   ^0.00      ^10/26/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|6034610074218028||||1111.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000564^B4700K King Bed Evan   - Crown Mark, Inc                    ^1     ^404.98^499.00    ^499.00    
002386^03^10/26/2013^01^      ^25040 ^001846^043^                              ^Jose Escoto                                       ^                                                  ^                              ^ 2423 Morningside                                 ^Pasadena            ^               ^(281) 777-4473 ^TX-77506       ^8.25    ^               ^                                        ^49.00     ^1080.73   ^1111.73   ^0.00      ^10/26/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|6034610074218028||||1111.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000743^8125K King Pillow Top Mattress  Seville - Corsicana Bedding,^1     ^292.00^299.00    ^299.00    
002386^03^10/26/2013^01^      ^25040 ^001846^043^                              ^Jose Escoto                                       ^                                                  ^                              ^ 2423 Morningside                                 ^Pasadena            ^               ^(281) 777-4473 ^TX-77506       ^8.25    ^               ^                                        ^49.00     ^1080.73   ^1111.73   ^0.00      ^10/26/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|6034610074218028||||1111.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^90.00     ^180.00    
002387^03^10/26/2013^01^      ^25041 ^001847^043^                              ^Carmen Martinez                                   ^                                                  ^                              ^ 335 E San Augustine St                           ^Deer Park           ^               ^(732) 682-9440 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^10/26/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^398.00    ^398.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000703^B7800 King Bed  Augusta - Crown Mark, Inc                   ^1     ^764.98^550.00    ^550.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000547^B7801 Dresser Augusta   - Crown Mark, Inc                   ^1     ^529.00^400.00    ^400.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000546^B7801-1 Mirror Augusta   - Crown Mark, Inc                  ^1     ^199.00^180.00    ^180.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^269.00    ^269.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^400.00    ^400.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^199.00    ^199.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000610^8610FS-1060 King Mattress  Harmony Gel - Corsicana Bedding, ^1     ^1064.0^849.00    ^849.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^2     ^88.00 ^100.00    ^200.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001262^3150077 Wedge  Espresso - Ashley Softgoods                  ^1     ^469.99^398.00    ^398.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^600.00    ^600.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000981^3150088 Rec Sofa  Espresso - Ashley Softgoods               ^1     ^839.99^600.00    ^600.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001606^4220-01 Lift Top Cocktail Table  Antonio - Crown Mark, Inc  ^1     ^404.98^300.00    ^300.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001607^4220-02 End Table  Antonio - Crown Mark, Inc                ^2     ^202.98^224.00    ^448.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000453^B138-91 Night Stand   - Ashley Softgoods                    ^1     ^139.99^100.00    ^100.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001239^B138-46 CHEST  Maribel - Ashley Softgoods                   ^1     ^229.99^200.00    ^200.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001683^B138-87 Full Headboard   - Ashley Softgoods                 ^1     ^129.99^102.00    ^102.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001684^B138-86 Full Rails   - Ashley Softgoods                     ^1     ^99.99 ^100.00    ^100.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001685^B138-84 Full Footboard   - Ashley Softgoods                 ^1     ^89.99 ^100.00    ^100.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^100.00    ^100.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^259.00    ^259.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^300.00    ^300.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^4     ^112.98^100.00    ^400.00    
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^60.00     ^60.00     
002388^03^10/26/2013^01^      ^25042 ^001848^041^                              ^Dora Veselko                                      ^                                                  ^                              ^ 522 South Idaho                                  ^La Porte            ^               ^(281) 659-7835 ^TX-77571       ^8.25    ^(281) 734-8596 ^                                        ^0.00      ^8203.87   ^8185.87   ^0.00      ^11/02/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||8185.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^448.00    ^448.00    
002389^03^10/26/2013^01^      ^25043 ^001849^035^                              ^Erica & Daniel Gonzalez                           ^                                                  ^                              ^ 2317 Kingsdale                                   ^Deer Park           ^               ^(832) 339-1778 ^TX-77536       ^8.25    ^(832) 245-5942 ^                                        ^0.00      ^2178.67   ^2160.67   ^0.00      ^10/26/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|15|10/26/2013|7702||045719||1513.34|15|10/26/2013|7702||055459||647.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000862^4961 Accent Chair  Kenya Stripe - Crown Mark, Inc           ^1     ^224.98^0.00      ^0.00      
002389^03^10/26/2013^01^      ^25043 ^001849^035^                              ^Erica & Daniel Gonzalez                           ^                                                  ^                              ^ 2317 Kingsdale                                   ^Deer Park           ^               ^(832) 339-1778 ^TX-77536       ^8.25    ^(832) 245-5942 ^                                        ^0.00      ^2178.67   ^2160.67   ^0.00      ^10/26/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|15|10/26/2013|7702||045719||1513.34|15|10/26/2013|7702||055459||647.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^80.00     ^320.00    
002389^03^10/26/2013^01^      ^25043 ^001849^035^                              ^Erica & Daniel Gonzalez                           ^                                                  ^                              ^ 2317 Kingsdale                                   ^Deer Park           ^               ^(832) 339-1778 ^TX-77536       ^8.25    ^(832) 245-5942 ^                                        ^0.00      ^2178.67   ^2160.67   ^0.00      ^10/26/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|15|10/26/2013|7702||045719||1513.34|15|10/26/2013|7702||055459||647.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^278.00    ^278.00    
002389^03^10/26/2013^01^      ^25043 ^001849^035^                              ^Erica & Daniel Gonzalez                           ^                                                  ^                              ^ 2317 Kingsdale                                   ^Deer Park           ^               ^(832) 339-1778 ^TX-77536       ^8.25    ^(832) 245-5942 ^                                        ^0.00      ^2178.67   ^2160.67   ^0.00      ^10/26/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|15|10/26/2013|7702||045719||1513.34|15|10/26/2013|7702||055459||647.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^678.00    ^678.00    
002389^03^10/26/2013^01^      ^25043 ^001849^035^                              ^Erica & Daniel Gonzalez                           ^                                                  ^                              ^ 2317 Kingsdale                                   ^Deer Park           ^               ^(832) 339-1778 ^TX-77536       ^8.25    ^(832) 245-5942 ^                                        ^0.00      ^2178.67   ^2160.67   ^0.00      ^10/26/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|15|10/26/2013|7702||045719||1513.34|15|10/26/2013|7702||055459||647.33|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^720.00    ^720.00    
002390^03^10/26/2013^01^      ^25044 ^001850^043^                              ^Kim Council                                       ^                                                  ^                              ^ 1602 Shamrock                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 476-4608 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^10/26/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|03|10/26/2013|#4847||||540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001630^1920025 Rocker Recliner  Canyon - Ashley Softgoods          ^1     ^499.00^499.00    ^499.00    
002391^03^10/26/2013^01^      ^25045 ^001851^044^                              ^Deborah Watson                                    ^                                                  ^                              ^ 4502 Sienna Heights                              ^Pasadena            ^               ^(281) 991-8280 ^TX-77505       ^8.25    ^(281) 635-4405 ^                                        ^0.00      ^405.54    ^387.54    ^0.00      ^10/26/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|08|10/26/2013|4857||004414||387.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000240^4821 Console  Jeffery - Crown Mark, Inc                     ^1     ^348.98^358.00    ^358.00    
002392^03^10/26/2013^01^      ^25046 ^001852^043^                              ^Homero & Julia Reyes/Segura                       ^                                                  ^                              ^ 2512 Easy St                                     ^Pasadena            ^               ^(713) 920-1811 ^TX-77502       ^0.      ^(832) 768-7106 ^                                        ^0.00      ^965.00    ^947.00    ^0.00      ^10/28/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||153.00|10|10/26/2013|||||794.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^90.00     ^180.00    
002392^03^10/26/2013^01^      ^25046 ^001852^043^                              ^Homero & Julia Reyes/Segura                       ^                                                  ^                              ^ 2512 Easy St                                     ^Pasadena            ^               ^(713) 920-1811 ^TX-77502       ^0.      ^(832) 768-7106 ^                                        ^0.00      ^965.00    ^947.00    ^0.00      ^10/28/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||153.00|10|10/26/2013|||||794.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^80.00     ^320.00    
002392^03^10/26/2013^01^      ^25046 ^001852^043^                              ^Homero & Julia Reyes/Segura                       ^                                                  ^                              ^ 2512 Easy St                                     ^Pasadena            ^               ^(713) 920-1811 ^TX-77502       ^0.      ^(832) 768-7106 ^                                        ^0.00      ^965.00    ^947.00    ^0.00      ^10/28/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|02|10/26/2013|||||153.00|10|10/26/2013|||||794.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^447.00    ^447.00    
002393^03^10/26/2013^01^      ^25047 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2361.61   ^2343.61   ^0.00      ^10/29/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|||||2343.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000016^62435 Accessories 9hInch  Chaip Puzzle - Pacific Rim        ^1     ^25.89 ^0.00      ^0.00      
002393^03^10/26/2013^01^      ^25047 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2361.61   ^2343.61   ^0.00      ^10/29/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|||||2343.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002393^03^10/26/2013^01^      ^25047 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2361.61   ^2343.61   ^0.00      ^10/29/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|||||2343.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000930^R076002 Rugs   - Ashley Softgoods                           ^1     ^179.99^170.00    ^170.00    
002393^03^10/26/2013^01^      ^25047 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2361.61   ^2343.61   ^0.00      ^10/29/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|||||2343.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000130^4715 Curio W/Sliding Door Cappucino - Coaster Co.           ^1     ^736.89^498.00    ^498.00    
002393^03^10/26/2013^01^      ^25047 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2361.61   ^2343.61   ^0.00      ^10/29/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|||||2343.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000358^9920014 Ottoman   - Ashley Softgoods                        ^1     ^279.00^249.00    ^249.00    
002393^03^10/26/2013^01^      ^25047 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2361.61   ^2343.61   ^0.00      ^10/29/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|||||2343.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^143.00    ^143.00    
002393^03^10/26/2013^01^      ^25047 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2361.61   ^2343.61   ^0.00      ^10/29/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|||||2343.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^259.00    ^259.00    
002393^03^10/26/2013^01^      ^25047 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2361.61   ^2343.61   ^0.00      ^10/29/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|||||2343.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^89.00     ^89.00     
002393^03^10/26/2013^01^      ^25047 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2361.61   ^2343.61   ^0.00      ^10/29/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|||||2343.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^289.00    ^289.00    
002393^03^10/26/2013^01^      ^25047 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2361.61   ^2343.61   ^0.00      ^10/29/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|||||2343.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^99.00     ^99.00     
002393^03^10/26/2013^01^      ^25047 ^001831^044^                              ^Jose M. Quintero                                  ^                                                  ^                              ^ 1406 Lavonia Lane                                ^Pasadena            ^               ^(832) 374-0987 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2361.61   ^2343.61   ^0.00      ^10/29/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|||||2343.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^119.00    ^119.00    
002394^03^10/26/2013^01^      ^25048 ^001853^043^                              ^Juan & Guadalupe Hernandez/Galindo                ^                                                  ^                              ^ 2733 Yale St                                     ^Pasadena            ^               ^(832) 771-5803 ^TX-77502       ^8.25    ^(832) 338-9343 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^10/28/2013^          ^00^10/26/2013^          ^                                                                                                                                                      ^|07|10/26/2013|6019193119018520||||648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001686^2267-SB Side Board 34Inch  H Bruce - Crown Mark, Inc        ^1     ^539.98^599.00    ^599.00    
002395^03^10/27/2013^01^      ^25049 ^001854^044^                              ^Anthony Ventura                                   ^                                                  ^                              ^ 7401 Valeda                                      ^Deer Park           ^               ^(832) 284-3718 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^601.47    ^583.47    ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|15|10/27/2013|5054||03043C||583.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001017^4184-04L Raf Loveseat  Jefferson Black/Victory Lane Cardinal^1     ^305.00^250.00    ^250.00    
002395^03^10/27/2013^01^      ^25049 ^001854^044^                              ^Anthony Ventura                                   ^                                                  ^                              ^ 7401 Valeda                                      ^Deer Park           ^               ^(832) 284-3718 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^601.47    ^583.47    ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|15|10/27/2013|5054||03043C||583.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001016^4184-04S LAF Sofa  Jefferson Black/Victory Lane Cardinal - D^1     ^305.00^289.00    ^289.00    
002396^03^10/27/2013^01^      ^25050 ^001855^043^                              ^Francisco Esparza                                 ^                                                  ^                              ^ 4414 Durant                                      ^Deer Park           ^               ^(832) 322-4267 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1206.59   ^1188.59   ^-0.00     ^11/03/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|15|10/27/2013|9605||070344||250.00|02|10/27/2013|||||538.59|02|11/03/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001433^102069GRY Counter Height Chair  GREY - Coaster Co.          ^4     ^155.89^100.00    ^400.00    
002396^03^10/27/2013^01^      ^25050 ^001855^043^                              ^Francisco Esparza                                 ^                                                  ^                              ^ 4414 Durant                                      ^Deer Park           ^               ^(832) 322-4267 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1206.59   ^1188.59   ^-0.00     ^11/03/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|15|10/27/2013|9605||070344||250.00|02|10/27/2013|||||538.59|02|11/03/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001434^102069GRN Counter Height Chair  Green - Coaster Co.         ^2     ^155.89^100.00    ^200.00    
002396^03^10/27/2013^01^      ^25050 ^001855^043^                              ^Francisco Esparza                                 ^                                                  ^                              ^ 4414 Durant                                      ^Deer Park           ^               ^(832) 322-4267 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1206.59   ^1188.59   ^-0.00     ^11/03/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|15|10/27/2013|9605||070344||250.00|02|10/27/2013|||||538.59|02|11/03/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001432^102068 Counter Height Table   - Coaster Co.                 ^1     ^751.89^498.00    ^498.00    
002397^03^10/27/2013^01^      ^25051 ^001856^043^                              ^Keith Vazquez                                     ^                                                  ^                              ^ 1000 Curtis Ave                                  ^Pasadena            ^               ^(832) 771-2261 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^11/04/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|15|10/27/2013|7537||095380||320.00|02|10/31/2013|||||327.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^290.00    ^290.00    
002397^03^10/27/2013^01^      ^25051 ^001856^043^                              ^Keith Vazquez                                     ^                                                  ^                              ^ 1000 Curtis Ave                                  ^Pasadena            ^               ^(832) 771-2261 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^11/04/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|15|10/27/2013|7537||095380||320.00|02|10/31/2013|||||327.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^308.00    ^308.00    
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^199.00    ^199.00    
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^2     ^157.98^160.00    ^320.00    
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^199.00    ^199.00    
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^180.00    ^180.00    
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001637^701 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^176.89^129.00    ^129.00    
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001653^701 Full Mattress    - Ultimate Comfort MFG                 ^1     ^198.89^249.00    ^249.00    
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001256^1018-3CP Twin/Full Bunkbed  Cappucino - Donco Trading Compan^1     ^643.89^498.00    ^498.00    
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001309^B4500-2 Night Stand  Stella - Crown Mark, Inc               ^2     ^157.98^180.00    ^360.00    
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001328^B4500-4 CHEST  Stella - Crown Mark, Inc                     ^1     ^337.98^360.00    ^360.00    
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001307^B4500-1 Dresser  Stella - Crown Mark, Inc                   ^1     ^405.98^480.00    ^480.00    
002398^03^10/27/2013^01^      ^25052 ^000078^043^                              ^Alma Y. Valencia                                  ^                                                  ^                              ^ 9835 Rocky Hollow Rd                             ^La Porte            ^               ^(832) 506-7163 ^TX-77571       ^8.25    ^(832) 683-0167 ^                                        ^89.00     ^4044.66   ^4115.66   ^0.00      ^10/31/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|16|10/27/2013|||||3900.00|02|10/30/2013||||043|215.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001306^B4500Q Queen (hB/ FB/ Rails)  Stella - Crown Mark, Inc      ^1     ^337.98^340.00    ^340.00    
002399^03^10/27/2013^01^      ^25053 ^001837^044^                              ^Joshua & Carmen Black                             ^                                                  ^                              ^ 2116 Chestnut Lane                               ^Pasadena            ^               ^(832) 603-1126 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^2083.00   ^2065.00   ^0.00      ^10/28/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|04|10/27/2013|||||555.32|10|10/27/2013|||||1509.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000888^701510 3 Pc Coffee Set  Cappucino - Coaster Co.             ^1     ^369.00^369.00    ^369.00    
002399^03^10/27/2013^01^      ^25053 ^001837^044^                              ^Joshua & Carmen Black                             ^                                                  ^                              ^ 2116 Chestnut Lane                               ^Pasadena            ^               ^(832) 603-1126 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^2083.00   ^2065.00   ^0.00      ^10/28/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|04|10/27/2013|||||555.32|10|10/27/2013|||||1509.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000925^L521904 Lamps   - Ashley Softgoods                          ^2     ^89.99 ^75.00     ^150.00    
002399^03^10/27/2013^01^      ^25053 ^001837^044^                              ^Joshua & Carmen Black                             ^                                                  ^                              ^ 2116 Chestnut Lane                               ^Pasadena            ^               ^(832) 603-1126 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^2083.00   ^2065.00   ^0.00      ^10/28/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|04|10/27/2013|||||555.32|10|10/27/2013|||||1509.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002399^03^10/27/2013^01^      ^25053 ^001837^044^                              ^Joshua & Carmen Black                             ^                                                  ^                              ^ 2116 Chestnut Lane                               ^Pasadena            ^               ^(832) 603-1126 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^2083.00   ^2065.00   ^0.00      ^10/28/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|04|10/27/2013|||||555.32|10|10/27/2013|||||1509.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
002400^03^10/27/2013^01^      ^25054 ^001837^044^                              ^Joshua & Carmen Black                             ^                                                  ^                              ^ 2116 Chestnut Lane                               ^Pasadena            ^               ^(832) 603-1126 ^TX-77502       ^8.25    ^               ^                                        ^-25.00    ^-512.32   ^-555.32   ^0.00      ^10/27/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|04|10/27/2013|||||-555.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^-1    ^404.00^238.00    ^-238.00   
002400^03^10/27/2013^01^      ^25054 ^001837^044^                              ^Joshua & Carmen Black                             ^                                                  ^                              ^ 2116 Chestnut Lane                               ^Pasadena            ^               ^(832) 603-1126 ^TX-77502       ^8.25    ^               ^                                        ^-25.00    ^-512.32   ^-555.32   ^0.00      ^10/27/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|04|10/27/2013|||||-555.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^-1    ^349.00^250.00    ^-250.00   
002401^03^10/27/2013^01^      ^25055 ^000103^044^                              ^Robert Velasquez                                  ^                                                  ^                              ^ 10734 Sage Park                                  ^Houston             ^               ^(832) 208-3243 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^3025.00   ^3007.00   ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|08|10/27/2013|4782||E45779||500.00|10|10/27/2013|||||2507.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^99.00     ^99.00     
002401^03^10/27/2013^01^      ^25055 ^000103^044^                              ^Robert Velasquez                                  ^                                                  ^                              ^ 10734 Sage Park                                  ^Houston             ^               ^(832) 208-3243 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^3025.00   ^3007.00   ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|08|10/27/2013|4782||E45779||500.00|10|10/27/2013|||||2507.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^200.00    ^200.00    
002401^03^10/27/2013^01^      ^25055 ^000103^044^                              ^Robert Velasquez                                  ^                                                  ^                              ^ 10734 Sage Park                                  ^Houston             ^               ^(832) 208-3243 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^3025.00   ^3007.00   ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|08|10/27/2013|4782||E45779||500.00|10|10/27/2013|||||2507.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^210.00    ^210.00    
002401^03^10/27/2013^01^      ^25055 ^000103^044^                              ^Robert Velasquez                                  ^                                                  ^                              ^ 10734 Sage Park                                  ^Houston             ^               ^(832) 208-3243 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^3025.00   ^3007.00   ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|08|10/27/2013|4782||E45779||500.00|10|10/27/2013|||||2507.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002401^03^10/27/2013^01^      ^25055 ^000103^044^                              ^Robert Velasquez                                  ^                                                  ^                              ^ 10734 Sage Park                                  ^Houston             ^               ^(832) 208-3243 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^3025.00   ^3007.00   ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|08|10/27/2013|4782||E45779||500.00|10|10/27/2013|||||2507.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000198^B5200-Q Rails  Cherry - Crown Mark, Inc                     ^1     ^99.00 ^60.00     ^60.00     
002401^03^10/27/2013^01^      ^25055 ^000103^044^                              ^Robert Velasquez                                  ^                                                  ^                              ^ 10734 Sage Park                                  ^Houston             ^               ^(832) 208-3243 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^3025.00   ^3007.00   ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|08|10/27/2013|4782||E45779||500.00|10|10/27/2013|||||2507.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000196^B5200-Q Queen Footboard  Cherry - Crown Mark, Inc           ^1     ^249.00^200.00    ^200.00    
002401^03^10/27/2013^01^      ^25055 ^000103^044^                              ^Robert Velasquez                                  ^                                                  ^                              ^ 10734 Sage Park                                  ^Houston             ^               ^(832) 208-3243 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^3025.00   ^3007.00   ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|08|10/27/2013|4782||E45779||500.00|10|10/27/2013|||||2507.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000197^B5200-Q Queen Headboard  Cherry - Crown Mark, Inc           ^1     ^249.00^220.00    ^220.00    
002401^03^10/27/2013^01^      ^25055 ^000103^044^                              ^Robert Velasquez                                  ^                                                  ^                              ^ 10734 Sage Park                                  ^Houston             ^               ^(832) 208-3243 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^3025.00   ^3007.00   ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|08|10/27/2013|4782||E45779||500.00|10|10/27/2013|||||2507.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000195^B5200-Q Canopy  Cherry - Crown Mark, Inc                    ^1     ^99.00 ^69.00     ^69.00     
002401^03^10/27/2013^01^      ^25055 ^000103^044^                              ^Robert Velasquez                                  ^                                                  ^                              ^ 10734 Sage Park                                  ^Houston             ^               ^(832) 208-3243 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^3025.00   ^3007.00   ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|08|10/27/2013|4782||E45779||500.00|10|10/27/2013|||||2507.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^399.00    ^399.00    
002401^03^10/27/2013^01^      ^25055 ^000103^044^                              ^Robert Velasquez                                  ^                                                  ^                              ^ 10734 Sage Park                                  ^Houston             ^               ^(832) 208-3243 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^3025.00   ^3007.00   ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|08|10/27/2013|4782||E45779||500.00|10|10/27/2013|||||2507.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^120.00    ^120.00    
002401^03^10/27/2013^01^      ^25055 ^000103^044^                              ^Robert Velasquez                                  ^                                                  ^                              ^ 10734 Sage Park                                  ^Houston             ^               ^(832) 208-3243 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^3025.00   ^3007.00   ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|08|10/27/2013|4782||E45779||500.00|10|10/27/2013|||||2507.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^530.00    ^530.00    
002401^03^10/27/2013^01^      ^25055 ^000103^044^                              ^Robert Velasquez                                  ^                                                  ^                              ^ 10734 Sage Park                                  ^Houston             ^               ^(832) 208-3243 ^TX-77089       ^0.      ^               ^                                        ^0.00      ^3025.00   ^3007.00   ^0.00      ^10/29/2013^          ^00^10/27/2013^          ^                                                                                                                                                      ^|08|10/27/2013|4782||E45779||500.00|10|10/27/2013|||||2507.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^650.00    ^650.00    
002402^03^10/28/2013^01^      ^25056 ^001857^043^                              ^Monty Garcia                                      ^                                                  ^                              ^ 2517 Hillshire                                   ^Deer Park           ^               ^(832) 978-8699 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2609.51   ^2591.51   ^0.00      ^12/14/2013^          ^00^10/28/2013^          ^                                                                                                                                                      ^|02|10/28/2013|||||300.00|02|11/25/2013||||043|300.00|02|12/14/2013||||041|1991.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001691^838-28 Reclining Loveseat  838-13 Oasis Midnight - Southern ^1     ^1059.0^898.00    ^898.00    
002402^03^10/28/2013^01^      ^25056 ^001857^043^                              ^Monty Garcia                                      ^                                                  ^                              ^ 2517 Hillshire                                   ^Deer Park           ^               ^(832) 978-8699 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2609.51   ^2591.51   ^0.00      ^12/14/2013^          ^00^10/28/2013^          ^                                                                                                                                                      ^|02|10/28/2013|||||300.00|02|11/25/2013||||043|300.00|02|12/14/2013||||041|1991.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001690^838-33 Reclining Sofa  838-13 Oasis Midnight - Southern Moti^1     ^1059.0^898.00    ^898.00    
002402^03^10/28/2013^01^      ^25056 ^001857^043^                              ^Monty Garcia                                      ^                                                  ^                              ^ 2517 Hillshire                                   ^Deer Park           ^               ^(832) 978-8699 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2609.51   ^2591.51   ^0.00      ^12/14/2013^          ^00^10/28/2013^          ^                                                                                                                                                      ^|02|10/28/2013|||||300.00|02|11/25/2013||||043|300.00|02|12/14/2013||||041|1991.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001692^1838 Recliner  838-13 Oasis Midnight - Southern Motion      ^1     ^639.00^598.00    ^598.00    
002403^03^10/28/2013^01^      ^25057 ^001858^043^                              ^Raul & Maria De La O                              ^                                                  ^                              ^ 1307 Zapp                                        ^Pasadena            ^               ^(832) 441-0839 ^TX-77502       ^8.25    ^(832) 208-0598 ^                                        ^0.00      ^818.00    ^800.00    ^0.00      ^11/01/2013^          ^00^10/28/2013^          ^                                                                                                                                                      ^|02|10/28/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^99.00     ^99.00     
002403^03^10/28/2013^01^      ^25057 ^001858^043^                              ^Raul & Maria De La O                              ^                                                  ^                              ^ 1307 Zapp                                        ^Pasadena            ^               ^(832) 441-0839 ^TX-77502       ^8.25    ^(832) 208-0598 ^                                        ^0.00      ^818.00    ^800.00    ^0.00      ^11/01/2013^          ^00^10/28/2013^          ^                                                                                                                                                      ^|02|10/28/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^4     ^112.98^89.99     ^359.96    
002403^03^10/28/2013^01^      ^25057 ^001858^043^                              ^Raul & Maria De La O                              ^                                                  ^                              ^ 1307 Zapp                                        ^Pasadena            ^               ^(832) 441-0839 ^TX-77502       ^8.25    ^(832) 208-0598 ^                                        ^0.00      ^818.00    ^800.00    ^0.00      ^11/01/2013^          ^00^10/28/2013^          ^                                                                                                                                                      ^|02|10/28/2013|||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^280.07    ^280.07    
002404^03^10/29/2013^01^      ^25058 ^001859^043^                              ^Jose Castillo                                     ^                                                  ^                              ^Apt #1214 2800 West Baker                         ^Baytown             ^               ^(832) 597-7087 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^2277.34   ^2259.34   ^0.00      ^10/29/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|15|10/29/2013|||||2259.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^480.00    ^480.00    
002404^03^10/29/2013^01^      ^25058 ^001859^043^                              ^Jose Castillo                                     ^                                                  ^                              ^Apt #1214 2800 West Baker                         ^Baytown             ^               ^(832) 597-7087 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^2277.34   ^2259.34   ^0.00      ^10/29/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|15|10/29/2013|||||2259.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^110.00    ^110.00    
002404^03^10/29/2013^01^      ^25058 ^001859^043^                              ^Jose Castillo                                     ^                                                  ^                              ^Apt #1214 2800 West Baker                         ^Baytown             ^               ^(832) 597-7087 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^2277.34   ^2259.34   ^0.00      ^10/29/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|15|10/29/2013|||||2259.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^200.00    ^200.00    
002404^03^10/29/2013^01^      ^25058 ^001859^043^                              ^Jose Castillo                                     ^                                                  ^                              ^Apt #1214 2800 West Baker                         ^Baytown             ^               ^(832) 597-7087 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^2277.34   ^2259.34   ^0.00      ^10/29/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|15|10/29/2013|||||2259.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^330.00    ^330.00    
002404^03^10/29/2013^01^      ^25058 ^001859^043^                              ^Jose Castillo                                     ^                                                  ^                              ^Apt #1214 2800 West Baker                         ^Baytown             ^               ^(832) 597-7087 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^2277.34   ^2259.34   ^0.00      ^10/29/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|15|10/29/2013|||||2259.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^589.05    ^589.05    
002404^03^10/29/2013^01^      ^25058 ^001859^043^                              ^Jose Castillo                                     ^                                                  ^                              ^Apt #1214 2800 West Baker                         ^Baytown             ^               ^(832) 597-7087 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^2277.34   ^2259.34   ^0.00      ^10/29/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|15|10/29/2013|||||2259.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000240^4821 Console  Jeffery - Crown Mark, Inc                     ^1     ^348.98^378.10    ^378.10    
002405^03^10/29/2013^01^      ^25059 ^001605^043^                              ^Maria Flores                                      ^                                                  ^                              ^ 1010 Lenell Street                               ^Deer Park           ^               ^(361) 331-9505 ^TX-77536       ^8.25    ^(281) 478-0626 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^11/05/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|03|10/29/2013|1013||||593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001694^400512 Night Stand   - Coaster Co.                          ^1     ^255.89^199.00    ^199.00    
002405^03^10/29/2013^01^      ^25059 ^001605^043^                              ^Maria Flores                                      ^                                                  ^                              ^ 1010 Lenell Street                               ^Deer Park           ^               ^(361) 331-9505 ^TX-77536       ^8.25    ^(281) 478-0626 ^                                        ^0.00      ^611.21    ^593.21    ^0.00      ^11/05/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|03|10/29/2013|1013||||593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001693^400510F Full Size Panel Bed   - Coaster Co.                 ^1     ^508.89^349.00    ^349.00    
002406^03^10/29/2013^01^      ^25060 ^001860^035^                              ^Esdras & Isabel Martinez                          ^                                                  ^                              ^ 4201 Fairmont Parkway                            ^Pasadena            ^               ^(713) 412-8043 ^TX-77504       ^8.25    ^(832) 781-7421 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/04/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119657772||||2916.25|02|10/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^350.00    ^350.00    
002406^03^10/29/2013^01^      ^25060 ^001860^035^                              ^Esdras & Isabel Martinez                          ^                                                  ^                              ^ 4201 Fairmont Parkway                            ^Pasadena            ^               ^(713) 412-8043 ^TX-77504       ^8.25    ^(832) 781-7421 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/04/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119657772||||2916.25|02|10/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^209.00    ^209.00    
002406^03^10/29/2013^01^      ^25060 ^001860^035^                              ^Esdras & Isabel Martinez                          ^                                                  ^                              ^ 4201 Fairmont Parkway                            ^Pasadena            ^               ^(713) 412-8043 ^TX-77504       ^8.25    ^(832) 781-7421 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/04/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119657772||||2916.25|02|10/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^85.00     ^85.00     
002406^03^10/29/2013^01^      ^25060 ^001860^035^                              ^Esdras & Isabel Martinez                          ^                                                  ^                              ^ 4201 Fairmont Parkway                            ^Pasadena            ^               ^(713) 412-8043 ^TX-77504       ^8.25    ^(832) 781-7421 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/04/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119657772||||2916.25|02|10/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^98.00     ^98.00     
002406^03^10/29/2013^01^      ^25060 ^001860^035^                              ^Esdras & Isabel Martinez                          ^                                                  ^                              ^ 4201 Fairmont Parkway                            ^Pasadena            ^               ^(713) 412-8043 ^TX-77504       ^8.25    ^(832) 781-7421 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/04/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119657772||||2916.25|02|10/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^188.00    ^188.00    
002406^03^10/29/2013^01^      ^25060 ^001860^035^                              ^Esdras & Isabel Martinez                          ^                                                  ^                              ^ 4201 Fairmont Parkway                            ^Pasadena            ^               ^(713) 412-8043 ^TX-77504       ^8.25    ^(832) 781-7421 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/04/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119657772||||2916.25|02|10/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^218.00    ^218.00    
002406^03^10/29/2013^01^      ^25060 ^001860^035^                              ^Esdras & Isabel Martinez                          ^                                                  ^                              ^ 4201 Fairmont Parkway                            ^Pasadena            ^               ^(713) 412-8043 ^TX-77504       ^8.25    ^(832) 781-7421 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/04/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119657772||||2916.25|02|10/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^199.00    ^199.00    
002406^03^10/29/2013^01^      ^25060 ^001860^035^                              ^Esdras & Isabel Martinez                          ^                                                  ^                              ^ 4201 Fairmont Parkway                            ^Pasadena            ^               ^(713) 412-8043 ^TX-77504       ^8.25    ^(832) 781-7421 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/04/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119657772||||2916.25|02|10/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002406^03^10/29/2013^01^      ^25060 ^001860^035^                              ^Esdras & Isabel Martinez                          ^                                                  ^                              ^ 4201 Fairmont Parkway                            ^Pasadena            ^               ^(713) 412-8043 ^TX-77504       ^8.25    ^(832) 781-7421 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/04/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119657772||||2916.25|02|10/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000520^5380038 Sofa Mercer Mocha   - Ashley Softgoods              ^1     ^529.99^370.00    ^370.00    
002406^03^10/29/2013^01^      ^25060 ^001860^035^                              ^Esdras & Isabel Martinez                          ^                                                  ^                              ^ 4201 Fairmont Parkway                            ^Pasadena            ^               ^(713) 412-8043 ^TX-77504       ^8.25    ^(832) 781-7421 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/04/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119657772||||2916.25|02|10/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000519^5380035 Loveseat Mocha   - Ashley Softgoods                 ^1     ^459.99^330.00    ^330.00    
002406^03^10/29/2013^01^      ^25060 ^001860^035^                              ^Esdras & Isabel Martinez                          ^                                                  ^                              ^ 4201 Fairmont Parkway                            ^Pasadena            ^               ^(713) 412-8043 ^TX-77504       ^8.25    ^(832) 781-7421 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/04/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119657772||||2916.25|02|10/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000518^5380025 Rocker Recliner Mocha   - Ashley Softgoods          ^1     ^419.99^298.00    ^298.00    
002406^03^10/29/2013^01^      ^25060 ^001860^035^                              ^Esdras & Isabel Martinez                          ^                                                  ^                              ^ 4201 Fairmont Parkway                            ^Pasadena            ^               ^(713) 412-8043 ^TX-77504       ^8.25    ^(832) 781-7421 ^                                        ^0.00      ^2934.26   ^2916.26   ^0.00      ^11/04/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119657772||||2916.25|02|10/29/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^149.00    ^149.00    
002407^03^10/29/2013^01^      ^25061 ^001837^044^                              ^Joshua & Carmen Black                             ^                                                  ^                              ^ 2116 Chestnut Lane                               ^Pasadena            ^               ^(832) 603-1126 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^-32.00    ^-50.00    ^0.00      ^10/29/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|03|10/29/2013|Opr Acct #1286||||-50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000229^Customer Adjustment   - Misc                                ^-1    ^0.01  ^46.19     ^-46.19    
002408^03^10/29/2013^01^      ^25062 ^001861^035^                              ^Sergio Chavez                                     ^                                                  ^                              ^ 2007 Sullivan                                    ^Pasadena            ^               ^(281) 571-6944 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^736.83    ^718.83    ^0.00      ^11/30/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|15|10/29/2013|4410||234503||200.00|02|11/11/2013||||035|100.00|02|11/25/2013|||||418.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^189.05    ^189.05    
002408^03^10/29/2013^01^      ^25062 ^001861^035^                              ^Sergio Chavez                                     ^                                                  ^                              ^ 2007 Sullivan                                    ^Pasadena            ^               ^(281) 571-6944 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^736.83    ^718.83    ^0.00      ^11/30/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|15|10/29/2013|4410||234503||200.00|02|11/11/2013||||035|100.00|02|11/25/2013|||||418.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^475.00    ^475.00    
002409^03^10/29/2013^01^      ^25063 ^001401^043^                              ^Sara Villegas                                     ^                                                  ^                              ^ 3518 Mattye Maye                                 ^Pasadena            ^               ^(713) 679-4772 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^10/31/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119395878||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^100.00    ^100.00    
002409^03^10/29/2013^01^      ^25063 ^001401^043^                              ^Sara Villegas                                     ^                                                  ^                              ^ 3518 Mattye Maye                                 ^Pasadena            ^               ^(713) 679-4772 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^10/31/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119395878||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^80.00     ^320.00    
002409^03^10/29/2013^01^      ^25063 ^001401^043^                              ^Sara Villegas                                     ^                                                  ^                              ^ 3518 Mattye Maye                                 ^Pasadena            ^               ^(713) 679-4772 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^10/31/2013^          ^00^10/29/2013^          ^                                                                                                                                                      ^|07|10/29/2013|6019193119395878||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^278.00    ^278.00    
002410^03^10/31/2013^01^      ^25064 ^001862^044^                              ^Oscar a. Batres                                   ^                                                  ^                              ^ 3635 Country Road                                ^Pasadena            ^               ^(832) 659-1056 ^TX-77505       ^8.25    ^(832) 502-9633 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^11/05/2013^          ^00^10/31/2013^          ^                                                                                                                                                      ^|12|10/31/2013|||||540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^399.00    ^399.00    
002410^03^10/31/2013^01^      ^25064 ^001862^044^                              ^Oscar a. Batres                                   ^                                                  ^                              ^ 3635 Country Road                                ^Pasadena            ^               ^(832) 659-1056 ^TX-77505       ^8.25    ^(832) 502-9633 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^11/05/2013^          ^00^10/31/2013^          ^                                                                                                                                                      ^|12|10/31/2013|||||540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002411^03^10/31/2013^01^      ^25065 ^001862^036^                              ^Oscar a. Batres                                   ^                                                  ^                              ^ 3635 Country Road                                ^Pasadena            ^               ^(832) 659-1056 ^TX-77505       ^0.      ^(832) 502-9633 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^10/31/2013^          ^00^10/31/2013^          ^                                                                                                                                                      ^|02|10/31/2013|||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002412^03^11/01/2013^01^      ^25066 ^000148^043^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^11/02/2013^          ^00^11/01/2013^          ^                                                                                                                                                      ^|06|11/01/2013|5299||||96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
002413^03^11/01/2013^01^      ^25067 ^001863^035^                              ^Betty Streeter                                    ^                                                  ^                              ^ 2001 Burke Road #34                              ^Pasadena            ^               ^(262) 409-8180 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1064.00   ^1046.00   ^0.00      ^11/01/2013^          ^00^11/01/2013^          ^                                                                                                                                                      ^|02|11/01/2013|||||201.00|10|11/01/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^400.00    ^400.00    
002413^03^11/01/2013^01^      ^25067 ^001863^035^                              ^Betty Streeter                                    ^                                                  ^                              ^ 2001 Burke Road #34                              ^Pasadena            ^               ^(262) 409-8180 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1064.00   ^1046.00   ^0.00      ^11/01/2013^          ^00^11/01/2013^          ^                                                                                                                                                      ^|02|11/01/2013|||||201.00|10|11/01/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^398.00    ^398.00    
002413^03^11/01/2013^01^      ^25067 ^001863^035^                              ^Betty Streeter                                    ^                                                  ^                              ^ 2001 Burke Road #34                              ^Pasadena            ^               ^(262) 409-8180 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1064.00   ^1046.00   ^0.00      ^11/01/2013^          ^00^11/01/2013^          ^                                                                                                                                                      ^|02|11/01/2013|||||201.00|10|11/01/2013|||||845.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000516^9569 Cocktail Ottoman  Soho Onyx - United Furniture Industri^1     ^279.00^248.00    ^248.00    
002414^03^11/02/2013^01^      ^25070 ^001864^045^                              ^Ruth Contreras                                    ^                                                  ^                              ^ 2210 East Reata                                  ^Deer Park           ^               ^(832) 541-7671 ^TX-77536       ^8.25    ^(713) 475-0444 ^                                        ^0.00      ^4586.15   ^4568.15   ^0.00      ^11/12/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|7440||||4568.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001696^5631Q Queen (hB/ FB/ Rails)   - Coaster Co.                 ^1     ^754.89^500.00    ^500.00    
002414^03^11/02/2013^01^      ^25070 ^001864^045^                              ^Ruth Contreras                                    ^                                                  ^                              ^ 2210 East Reata                                  ^Deer Park           ^               ^(832) 541-7671 ^TX-77536       ^8.25    ^(713) 475-0444 ^                                        ^0.00      ^4586.15   ^4568.15   ^0.00      ^11/12/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|7440||||4568.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001697^5632 Night Stand   - Coaster Co.                            ^1     ^327.89^180.00    ^180.00    
002414^03^11/02/2013^01^      ^25070 ^001864^045^                              ^Ruth Contreras                                    ^                                                  ^                              ^ 2210 East Reata                                  ^Deer Park           ^               ^(832) 541-7671 ^TX-77536       ^8.25    ^(713) 475-0444 ^                                        ^0.00      ^4586.15   ^4568.15   ^0.00      ^11/12/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|7440||||4568.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001698^5635 CHEST   - Coaster Co.                                  ^1     ^703.89^467.00    ^467.00    
002414^03^11/02/2013^01^      ^25070 ^001864^045^                              ^Ruth Contreras                                    ^                                                  ^                              ^ 2210 East Reata                                  ^Deer Park           ^               ^(832) 541-7671 ^TX-77536       ^8.25    ^(713) 475-0444 ^                                        ^0.00      ^4586.15   ^4568.15   ^0.00      ^11/12/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|7440||||4568.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001699^601361 Reclining Sofa   - Coaster Co.                       ^1     ^996.89^661.00    ^661.00    
002414^03^11/02/2013^01^      ^25070 ^001864^045^                              ^Ruth Contreras                                    ^                                                  ^                              ^ 2210 East Reata                                  ^Deer Park           ^               ^(832) 541-7671 ^TX-77536       ^8.25    ^(713) 475-0444 ^                                        ^0.00      ^4586.15   ^4568.15   ^0.00      ^11/12/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|7440||||4568.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001701^601363 Recliner   - Coaster Co.                             ^1     ^647.89^539.00    ^539.00    
002414^03^11/02/2013^01^      ^25070 ^001864^045^                              ^Ruth Contreras                                    ^                                                  ^                              ^ 2210 East Reata                                  ^Deer Park           ^               ^(832) 541-7671 ^TX-77536       ^8.25    ^(713) 475-0444 ^                                        ^0.00      ^4586.15   ^4568.15   ^0.00      ^11/12/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|7440||||4568.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001432^102068 Counter Height Table   - Coaster Co.                 ^1     ^751.89^488.00    ^488.00    
002414^03^11/02/2013^01^      ^25070 ^001864^045^                              ^Ruth Contreras                                    ^                                                  ^                              ^ 2210 East Reata                                  ^Deer Park           ^               ^(832) 541-7671 ^TX-77536       ^8.25    ^(713) 475-0444 ^                                        ^0.00      ^4586.15   ^4568.15   ^0.00      ^11/12/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|7440||||4568.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001702^D569-224 Counter Height Chair   - Ashley Softgoods          ^4     ^189.99^159.00    ^636.00    
002414^03^11/02/2013^01^      ^25070 ^001864^045^                              ^Ruth Contreras                                    ^                                                  ^                              ^ 2210 East Reata                                  ^Deer Park           ^               ^(832) 541-7671 ^TX-77536       ^8.25    ^(713) 475-0444 ^                                        ^0.00      ^4586.15   ^4568.15   ^0.00      ^11/12/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|7440||||4568.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001703^D569-024 Bench Double Uph  - Ashley Softgoods               ^1     ^139.99^120.00    ^120.00    
002414^03^11/02/2013^01^      ^25070 ^001864^045^                              ^Ruth Contreras                                    ^                                                  ^                              ^ 2210 East Reata                                  ^Deer Park           ^               ^(832) 541-7671 ^TX-77536       ^8.25    ^(713) 475-0444 ^                                        ^0.00      ^4586.15   ^4568.15   ^0.00      ^11/12/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|7440||||4568.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001700^601362 Reclining Loveseat   - Coaster Co.                   ^1     ^889.89^629.00    ^629.00    
002415^03^11/01/2013^01^      ^25071 ^001863^035^                              ^Betty Streeter                                    ^                                                  ^                              ^ 2001 Burke Road #34                              ^Pasadena            ^               ^(262) 409-8180 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^11/01/2013^          ^99^11/01/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^^^^^^
002416^03^11/02/2013^01^      ^25072 ^001865^044^                              ^David Miller                                      ^                                                  ^                              ^ 8048 Almeda Genoa                                ^Houston             ^               ^(832) 413-5012 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^2452.57   ^2434.57   ^0.00      ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193119666310||||2434.57|07|11/09/2013|||||-2434.57|07|11/09/2013|||||2434.57|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001519^B4255Q Queen Bed   - Crown Mark, Inc                        ^1     ^832.98^929.03    ^929.03    
002416^03^11/02/2013^01^      ^25072 ^001865^044^                              ^David Miller                                      ^                                                  ^                              ^ 8048 Almeda Genoa                                ^Houston             ^               ^(832) 413-5012 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^2452.57   ^2434.57   ^0.00      ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193119666310||||2434.57|07|11/09/2013|||||-2434.57|07|11/09/2013|||||2434.57|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000319^B4207 Media Chest   - Crown Mark, Inc                       ^1     ^337.98^300.00    ^300.00    
002416^03^11/02/2013^01^      ^25072 ^001865^044^                              ^David Miller                                      ^                                                  ^                              ^ 8048 Almeda Genoa                                ^Houston             ^               ^(832) 413-5012 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^2452.57   ^2434.57   ^0.00      ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193119666310||||2434.57|07|11/09/2013|||||-2434.57|07|11/09/2013|||||2434.57|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000269^B4201 Dresser  Emily - Crown Mark, Inc                      ^1     ^450.98^500.00    ^500.00    
002416^03^11/02/2013^01^      ^25072 ^001865^044^                              ^David Miller                                      ^                                                  ^                              ^ 8048 Almeda Genoa                                ^Houston             ^               ^(832) 413-5012 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^2452.57   ^2434.57   ^0.00      ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193119666310||||2434.57|07|11/09/2013|||||-2434.57|07|11/09/2013|||||2434.57|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000266^B4201-1 Mirror  Emily - Crown Mark, Inc                     ^1     ^90.98 ^80.00     ^80.00     
002416^03^11/02/2013^01^      ^25072 ^001865^044^                              ^David Miller                                      ^                                                  ^                              ^ 8048 Almeda Genoa                                ^Houston             ^               ^(832) 413-5012 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^2452.57   ^2434.57   ^0.00      ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193119666310||||2434.57|07|11/09/2013|||||-2434.57|07|11/09/2013|||||2434.57|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000267^B4202 Night Stand  Emily - Crown Mark, Inc                  ^1     ^202.98^190.00    ^190.00    
002416^03^11/02/2013^01^      ^25072 ^001865^044^                              ^David Miller                                      ^                                                  ^                              ^ 8048 Almeda Genoa                                ^Houston             ^               ^(832) 413-5012 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^2452.57   ^2434.57   ^0.00      ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193119666310||||2434.57|07|11/09/2013|||||-2434.57|07|11/09/2013|||||2434.57|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002417^03^11/02/2013^01^      ^25073 ^001866^045^                              ^Kimberly A. Boyd                                  ^                                                  ^                              ^ 6702 Coldstream                                  ^Pasadena            ^               ^(281) 799-0803 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^11/02/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|1562||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000895^27050 3 Pc Coffee Set   - Standard Furniture                ^1     ^300.00^398.00    ^398.00    
002418^03^11/02/2013^01^      ^25074 ^001867^043^                              ^Estaban Castro                                    ^                                                  ^                              ^ 251 Empress Drive                                ^Houston             ^               ^(832) 588-4835 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^2489.35   ^2471.35   ^0.00      ^11/02/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193119667490||||1500.00|15|11/02/2013|3764||115578||971.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
002418^03^11/02/2013^01^      ^25074 ^001867^043^                              ^Estaban Castro                                    ^                                                  ^                              ^ 251 Empress Drive                                ^Houston             ^               ^(832) 588-4835 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^2489.35   ^2471.35   ^0.00      ^11/02/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193119667490||||1500.00|15|11/02/2013|3764||115578||971.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002418^03^11/02/2013^01^      ^25074 ^001867^043^                              ^Estaban Castro                                    ^                                                  ^                              ^ 251 Empress Drive                                ^Houston             ^               ^(832) 588-4835 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^2489.35   ^2471.35   ^0.00      ^11/02/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193119667490||||1500.00|15|11/02/2013|3764||115578||971.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000202^4253-05 Sofa Table   - Crown Mark, Inc                      ^1     ^199.00^199.00    ^199.00    
002418^03^11/02/2013^01^      ^25074 ^001867^043^                              ^Estaban Castro                                    ^                                                  ^                              ^ 251 Empress Drive                                ^Houston             ^               ^(832) 588-4835 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^2489.35   ^2471.35   ^0.00      ^11/02/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193119667490||||1500.00|15|11/02/2013|3764||115578||971.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001283^348 Swivel Chair  Brown/Dijon - Teddy Bear Upholstery       ^1     ^538.00^538.00    ^538.00    
002419^03^11/02/2013^01^      ^25075 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^1212.32   ^1194.32   ^0.00      ^12/01/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|3248||||1190.72|15|11/04/2013|||||3.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000366^4130225 Rocker Recliner  WARREN NUTMEG - Ashley Softgoods   ^1     ^599.99^312.40    ^312.40    
002419^03^11/02/2013^01^      ^25075 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^1212.32   ^1194.32   ^0.00      ^12/01/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|3248||||1190.72|15|11/04/2013|||||3.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000367^4130235 Love  WARREN NUTMEG - Ashley Softgoods              ^1     ^739.99^385.00    ^385.00    
002419^03^11/02/2013^01^      ^25075 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^1212.32   ^1194.32   ^0.00      ^12/01/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|3248||||1190.72|15|11/04/2013|||||3.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000368^4130238 Sofa  WARREN NUTMEG - Ashley Softgoods              ^1     ^779.99^405.90    ^405.90    
002420^03^11/02/2013^01^      ^25076 ^001703^044^                              ^Keith McNew                                       ^                                                  ^                              ^ 18100 Nassua Bay #103                            ^Houston             ^               ^(936) 242-2008 ^TX-77058       ^8.25    ^(936) 242-2957 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^11/12/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|4885||||69.51|13|11/02/2013|||||930.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^684.79    ^684.79    
002420^03^11/02/2013^01^      ^25076 ^001703^044^                              ^Keith McNew                                       ^                                                  ^                              ^ 18100 Nassua Bay #103                            ^Houston             ^               ^(936) 242-2008 ^TX-77058       ^8.25    ^(936) 242-2957 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^11/12/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|4885||||69.51|13|11/02/2013|||||930.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^94.50     ^189.00    
002420^03^11/02/2013^01^      ^25076 ^001703^044^                              ^Keith McNew                                       ^                                                  ^                              ^ 18100 Nassua Bay #103                            ^Houston             ^               ^(936) 242-2008 ^TX-77058       ^8.25    ^(936) 242-2957 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^11/12/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|15|11/02/2013|4885||||69.51|13|11/02/2013|||||930.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^50.00     ^50.00     
002421^03^11/02/2013^01^      ^25077 ^001868^043^                              ^Guillermina Rentena                               ^                                                  ^                              ^ 2506 Dedman Street                               ^Pasadena            ^               ^(713) 261-9083 ^TX-77503       ^8.25    ^(281) 975-8537 ^                                        ^0.00      ^1256.38   ^1334.72   ^-96.34    ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193118704567||||1000.00|02|11/02/2013|||||334.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
002421^03^11/02/2013^01^      ^25077 ^001868^043^                              ^Guillermina Rentena                               ^                                                  ^                              ^ 2506 Dedman Street                               ^Pasadena            ^               ^(713) 261-9083 ^TX-77503       ^8.25    ^(281) 975-8537 ^                                        ^0.00      ^1256.38   ^1334.72   ^-96.34    ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193118704567||||1000.00|02|11/02/2013|||||334.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^348.00    ^348.00    
002421^03^11/02/2013^01^      ^25077 ^001868^043^                              ^Guillermina Rentena                               ^                                                  ^                              ^ 2506 Dedman Street                               ^Pasadena            ^               ^(713) 261-9083 ^TX-77503       ^8.25    ^(281) 975-8537 ^                                        ^0.00      ^1256.38   ^1334.72   ^-96.34    ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6019193118704567||||1000.00|02|11/02/2013|||||334.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000298^U179 Rocker Recliner  London Walnut - United Furniture Indus^1     ^399.00^398.00    ^398.00    
002422^03^11/02/2013^01^      ^25078 ^001869^043^                              ^Daniel Lopez                                      ^                                                  ^                              ^ 1311 Comal Ave                                   ^Pasadena            ^               ^(832) 916-6538 ^TX-77506       ^8.25    ^(832) 916-6536 ^                                        ^0.00      ^3152.92   ^3134.92   ^0.00      ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6034590633001166||||3134.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001656^2100088 Reclining Sofa  Saddle - Ashley Softgoods           ^1     ^1559.9^1099.00   ^1099.00   
002422^03^11/02/2013^01^      ^25078 ^001869^043^                              ^Daniel Lopez                                      ^                                                  ^                              ^ 1311 Comal Ave                                   ^Pasadena            ^               ^(832) 916-6538 ^TX-77506       ^8.25    ^(832) 916-6536 ^                                        ^0.00      ^3152.92   ^3134.92   ^0.00      ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6034590633001166||||3134.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001657^2100094 Dbl Rec Loveseat w/Console Saddle - Ashley Softgoods^1     ^1529.9^1049.00   ^1049.00   
002422^03^11/02/2013^01^      ^25078 ^001869^043^                              ^Daniel Lopez                                      ^                                                  ^                              ^ 1311 Comal Ave                                   ^Pasadena            ^               ^(832) 916-6538 ^TX-77506       ^8.25    ^(832) 916-6536 ^                                        ^0.00      ^3152.92   ^3134.92   ^0.00      ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6034590633001166||||3134.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000072^L288154 Lamps  Poly W/brass - Ashley Softgoods              ^1     ^79.24 ^0.00      ^0.00      
002422^03^11/02/2013^01^      ^25078 ^001869^043^                              ^Daniel Lopez                                      ^                                                  ^                              ^ 1311 Comal Ave                                   ^Pasadena            ^               ^(832) 916-6538 ^TX-77506       ^8.25    ^(832) 916-6536 ^                                        ^0.00      ^3152.92   ^3134.92   ^0.00      ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6034590633001166||||3134.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000615^T477-9 Lift Top Cocktail Table   - Ashley Softgoods         ^1     ^298.00^250.00    ^250.00    
002422^03^11/02/2013^01^      ^25078 ^001869^043^                              ^Daniel Lopez                                      ^                                                  ^                              ^ 1311 Comal Ave                                   ^Pasadena            ^               ^(832) 916-6538 ^TX-77506       ^8.25    ^(832) 916-6536 ^                                        ^0.00      ^3152.92   ^3134.92   ^0.00      ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6034590633001166||||3134.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001679^7216 Dining Chair   - Master Furniture Inc.                 ^4     ^64.00 ^50.00     ^200.00    
002422^03^11/02/2013^01^      ^25078 ^001869^043^                              ^Daniel Lopez                                      ^                                                  ^                              ^ 1311 Comal Ave                                   ^Pasadena            ^               ^(832) 916-6538 ^TX-77506       ^8.25    ^(832) 916-6536 ^                                        ^0.00      ^3152.92   ^3134.92   ^0.00      ^11/04/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|07|11/02/2013|6034590633001166||||3134.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001678^7215 Dining Table   - Master Furniture Inc.                 ^1     ^242.00^298.00    ^298.00    
002423^03^11/02/2013^01^      ^25079 ^001870^044^                              ^Ben Tristan                                       ^                                                  ^                              ^ 3311 Tanglebriar                                 ^Pasadena            ^               ^(832) 799-8370 ^TX-77503       ^8.25    ^(713) 280-4320 ^                                        ^0.00      ^2971.06   ^2953.06   ^0.00      ^11/15/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|08|11/02/2013|||||121.24|07|11/02/2013|6019193119668829||||2831.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.00    ^179.00    
002423^03^11/02/2013^01^      ^25079 ^001870^044^                              ^Ben Tristan                                       ^                                                  ^                              ^ 3311 Tanglebriar                                 ^Pasadena            ^               ^(832) 799-8370 ^TX-77503       ^8.25    ^(713) 280-4320 ^                                        ^0.00      ^2971.06   ^2953.06   ^0.00      ^11/15/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|08|11/02/2013|||||121.24|07|11/02/2013|6019193119668829||||2831.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001704^B239-13L Left Storage Steps   - Ashley Softgoods            ^1     ^339.99^272.00    ^272.00    
002423^03^11/02/2013^01^      ^25079 ^001870^044^                              ^Ben Tristan                                       ^                                                  ^                              ^ 3311 Tanglebriar                                 ^Pasadena            ^               ^(832) 799-8370 ^TX-77503       ^8.25    ^(713) 280-4320 ^                                        ^0.00      ^2971.06   ^2953.06   ^0.00      ^11/15/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|08|11/02/2013|||||121.24|07|11/02/2013|6019193119668829||||2831.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001705^B239-17 Loft Bookcase   - Ashley Softgoods                  ^1     ^149.99^110.00    ^110.00    
002423^03^11/02/2013^01^      ^25079 ^001870^044^                              ^Ben Tristan                                       ^                                                  ^                              ^ 3311 Tanglebriar                                 ^Pasadena            ^               ^(832) 799-8370 ^TX-77503       ^8.25    ^(713) 280-4320 ^                                        ^0.00      ^2971.06   ^2953.06   ^0.00      ^11/15/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|08|11/02/2013|||||121.24|07|11/02/2013|6019193119668829||||2831.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001706^B239-19 Loft Drawer Storage   - Ashley Softgoods            ^1     ^189.99^180.00    ^180.00    
002423^03^11/02/2013^01^      ^25079 ^001870^044^                              ^Ben Tristan                                       ^                                                  ^                              ^ 3311 Tanglebriar                                 ^Pasadena            ^               ^(832) 799-8370 ^TX-77503       ^8.25    ^(713) 280-4320 ^                                        ^0.00      ^2971.06   ^2953.06   ^0.00      ^11/15/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|08|11/02/2013|||||121.24|07|11/02/2013|6019193119668829||||2831.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001707^B239-68T Loft Bed   - Ashley Softgoods                      ^1     ^219.99^180.00    ^180.00    
002423^03^11/02/2013^01^      ^25079 ^001870^044^                              ^Ben Tristan                                       ^                                                  ^                              ^ 3311 Tanglebriar                                 ^Pasadena            ^               ^(832) 799-8370 ^TX-77503       ^8.25    ^(713) 280-4320 ^                                        ^0.00      ^2971.06   ^2953.06   ^0.00      ^11/15/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|08|11/02/2013|||||121.24|07|11/02/2013|6019193119668829||||2831.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^399.00    ^399.00    
002423^03^11/02/2013^01^      ^25079 ^001870^044^                              ^Ben Tristan                                       ^                                                  ^                              ^ 3311 Tanglebriar                                 ^Pasadena            ^               ^(832) 799-8370 ^TX-77503       ^8.25    ^(713) 280-4320 ^                                        ^0.00      ^2971.06   ^2953.06   ^0.00      ^11/15/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|08|11/02/2013|||||121.24|07|11/02/2013|6019193119668829||||2831.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002423^03^11/02/2013^01^      ^25079 ^001870^044^                              ^Ben Tristan                                       ^                                                  ^                              ^ 3311 Tanglebriar                                 ^Pasadena            ^               ^(832) 799-8370 ^TX-77503       ^8.25    ^(713) 280-4320 ^                                        ^0.00      ^2971.06   ^2953.06   ^0.00      ^11/15/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|08|11/02/2013|||||121.24|07|11/02/2013|6019193119668829||||2831.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000610^8610FS-1060 King Mattress  Harmony Gel - Corsicana Bedding, ^1     ^1064.0^898.00    ^898.00    
002423^03^11/02/2013^01^      ^25079 ^001870^044^                              ^Ben Tristan                                       ^                                                  ^                              ^ 3311 Tanglebriar                                 ^Pasadena            ^               ^(832) 799-8370 ^TX-77503       ^8.25    ^(713) 280-4320 ^                                        ^0.00      ^2971.06   ^2953.06   ^0.00      ^11/15/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|08|11/02/2013|||||121.24|07|11/02/2013|6019193119668829||||2831.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000611^Caf-6050 King Foundation   - Corsicana Bedding, Inc.       ^2     ^88.00 ^100.00    ^200.00    
002423^03^11/02/2013^01^      ^25079 ^001870^044^                              ^Ben Tristan                                       ^                                                  ^                              ^ 3311 Tanglebriar                                 ^Pasadena            ^               ^(832) 799-8370 ^TX-77503       ^8.25    ^(713) 280-4320 ^                                        ^0.00      ^2971.06   ^2953.06   ^0.00      ^11/15/2013^          ^00^11/02/2013^          ^                                                                                                                                                      ^|08|11/02/2013|||||121.24|07|11/02/2013|6019193119668829||||2831.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001188^8315L2-1010 Twin Mattress  Rufino Pillow Top - Corsicana Bed^1     ^214.00^210.00    ^210.00    
002424^03^11/03/2013^01^      ^25080 ^001613^039^                              ^Joel Perez                                        ^                                                  ^                              ^ 10135 West Palm Lake                             ^Houston             ^               ^(832) 373-1668 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1687.22   ^1669.22   ^0.00      ^11/04/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|07|11/03/2013|6019193119515640||||1520.22|02|11/03/2013|||||149.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000298^U179 Rocker Recliner  London Walnut - United Furniture Indus^1     ^399.00^398.00    ^398.00    
002424^03^11/03/2013^01^      ^25080 ^001613^039^                              ^Joel Perez                                        ^                                                  ^                              ^ 10135 West Palm Lake                             ^Houston             ^               ^(832) 373-1668 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1687.22   ^1669.22   ^0.00      ^11/04/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|07|11/03/2013|6019193119515640||||1520.22|02|11/03/2013|||||149.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
002424^03^11/03/2013^01^      ^25080 ^001613^039^                              ^Joel Perez                                        ^                                                  ^                              ^ 10135 West Palm Lake                             ^Houston             ^               ^(832) 373-1668 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1687.22   ^1669.22   ^0.00      ^11/04/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|07|11/03/2013|6019193119515640||||1520.22|02|11/03/2013|||||149.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^348.00    ^348.00    
002424^03^11/03/2013^01^      ^25080 ^001613^039^                              ^Joel Perez                                        ^                                                  ^                              ^ 10135 West Palm Lake                             ^Houston             ^               ^(832) 373-1668 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1687.22   ^1669.22   ^0.00      ^11/04/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|07|11/03/2013|6019193119515640||||1520.22|02|11/03/2013|||||149.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^249.00    ^249.00    
002424^03^11/03/2013^01^      ^25080 ^001613^039^                              ^Joel Perez                                        ^                                                  ^                              ^ 10135 West Palm Lake                             ^Houston             ^               ^(832) 373-1668 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1687.22   ^1669.22   ^0.00      ^11/04/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|07|11/03/2013|6019193119515640||||1520.22|02|11/03/2013|||||149.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001637^701 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^176.89^149.00    ^149.00    
002425^03^11/03/2013^01^      ^25081 ^000129^044^                              ^Michelle Baggerley                                ^                                                  ^                              ^ 6118 Lacey Oak Dr.                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 732-4688 ^                                        ^0.00      ^1182.77   ^1164.77   ^0.00      ^11/05/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|07|11/03/2013|||||1000.00|02|11/03/2013|||||164.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^340.00    ^340.00    
002425^03^11/03/2013^01^      ^25081 ^000129^044^                              ^Michelle Baggerley                                ^                                                  ^                              ^ 6118 Lacey Oak Dr.                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 732-4688 ^                                        ^0.00      ^1182.77   ^1164.77   ^0.00      ^11/05/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|07|11/03/2013|||||1000.00|02|11/03/2013|||||164.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^358.00    ^358.00    
002425^03^11/03/2013^01^      ^25081 ^000129^044^                              ^Michelle Baggerley                                ^                                                  ^                              ^ 6118 Lacey Oak Dr.                               ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 732-4688 ^                                        ^0.00      ^1182.77   ^1164.77   ^0.00      ^11/05/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|07|11/03/2013|||||1000.00|02|11/03/2013|||||164.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^378.00    ^378.00    
002426^03^11/03/2013^01^      ^25082 ^001871^043^                              ^Elizabeth & Javier Mendoza/Umanzor                ^                                                  ^                              ^ 7703 Satsuma                                     ^Houston             ^               ^(8327) 722-2845^TX-77023       ^8.25    ^(832) 727-8705 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^11/06/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|13|11/03/2013|||||1200.00|02|11/05/2013|||||150.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^80.00     ^80.00     
002426^03^11/03/2013^01^      ^25082 ^001871^043^                              ^Elizabeth & Javier Mendoza/Umanzor                ^                                                  ^                              ^ 7703 Satsuma                                     ^Houston             ^               ^(8327) 722-2845^TX-77023       ^8.25    ^(832) 727-8705 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^11/06/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|13|11/03/2013|||||1200.00|02|11/05/2013|||||150.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^100.00    ^100.00    
002426^03^11/03/2013^01^      ^25082 ^001871^043^                              ^Elizabeth & Javier Mendoza/Umanzor                ^                                                  ^                              ^ 7703 Satsuma                                     ^Houston             ^               ^(8327) 722-2845^TX-77023       ^8.25    ^(832) 727-8705 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^11/06/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|13|11/03/2013|||||1200.00|02|11/05/2013|||||150.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^50.00     ^50.00     
002426^03^11/03/2013^01^      ^25082 ^001871^043^                              ^Elizabeth & Javier Mendoza/Umanzor                ^                                                  ^                              ^ 7703 Satsuma                                     ^Houston             ^               ^(8327) 722-2845^TX-77023       ^8.25    ^(832) 727-8705 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^11/06/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|13|11/03/2013|||||1200.00|02|11/05/2013|||||150.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^239.00    ^239.00    
002426^03^11/03/2013^01^      ^25082 ^001871^043^                              ^Elizabeth & Javier Mendoza/Umanzor                ^                                                  ^                              ^ 7703 Satsuma                                     ^Houston             ^               ^(8327) 722-2845^TX-77023       ^8.25    ^(832) 727-8705 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^11/06/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|13|11/03/2013|||||1200.00|02|11/05/2013|||||150.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^60.00     ^60.00     
002426^03^11/03/2013^01^      ^25082 ^001871^043^                              ^Elizabeth & Javier Mendoza/Umanzor                ^                                                  ^                              ^ 7703 Satsuma                                     ^Houston             ^               ^(8327) 722-2845^TX-77023       ^8.25    ^(832) 727-8705 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^11/06/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|13|11/03/2013|||||1200.00|02|11/05/2013|||||150.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^100.00    ^100.00    
002426^03^11/03/2013^01^      ^25082 ^001871^043^                              ^Elizabeth & Javier Mendoza/Umanzor                ^                                                  ^                              ^ 7703 Satsuma                                     ^Houston             ^               ^(8327) 722-2845^TX-77023       ^8.25    ^(832) 727-8705 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^11/06/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|13|11/03/2013|||||1200.00|02|11/05/2013|||||150.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^220.00    ^220.00    
002426^03^11/03/2013^01^      ^25082 ^001871^043^                              ^Elizabeth & Javier Mendoza/Umanzor                ^                                                  ^                              ^ 7703 Satsuma                                     ^Houston             ^               ^(8327) 722-2845^TX-77023       ^8.25    ^(832) 727-8705 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^11/06/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|13|11/03/2013|||||1200.00|02|11/05/2013|||||150.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002426^03^11/03/2013^01^      ^25082 ^001871^043^                              ^Elizabeth & Javier Mendoza/Umanzor                ^                                                  ^                              ^ 7703 Satsuma                                     ^Houston             ^               ^(8327) 722-2845^TX-77023       ^8.25    ^(832) 727-8705 ^                                        ^0.00      ^1368.96   ^1350.96   ^0.00      ^11/06/2013^          ^00^11/03/2013^          ^                                                                                                                                                      ^|13|11/03/2013|||||1200.00|02|11/05/2013|||||150.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002427^03^11/04/2013^01^      ^25083 ^000031^039^                              ^Shanti Ramraj                                     ^                                                  ^                              ^ 1205 Spooner St.                                 ^Pasadena            ^               ^(713) 677-3627 ^TX-77506       ^8.25    ^(713) 475-9612 ^                                        ^0.00      ^1962.17   ^1944.17   ^0.00      ^11/05/2013^          ^00^11/04/2013^          ^                                                                                                                                                      ^|07|11/04/2013|6019193119672102||||1944.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001664^838-28 Reclining Loveseat W/Console Bellagio Ice 829-19 - So^1     ^1049.0^898.00    ^898.00    
002427^03^11/04/2013^01^      ^25083 ^000031^039^                              ^Shanti Ramraj                                     ^                                                  ^                              ^ 1205 Spooner St.                                 ^Pasadena            ^               ^(713) 677-3627 ^TX-77506       ^8.25    ^(713) 475-9612 ^                                        ^0.00      ^1962.17   ^1944.17   ^0.00      ^11/05/2013^          ^00^11/04/2013^          ^                                                                                                                                                      ^|07|11/04/2013|6019193119672102||||1944.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001663^838-33 Reclining Sofa Bellagio Ice 829-19 - Southern Motion ^1     ^1049.0^898.00    ^898.00    
002428^03^11/04/2013^01^      ^25084 ^001872^043^                              ^Leticia Guerra                                    ^                                                  ^                              ^ 3271 Shaver St                                   ^Pasadena            ^               ^(832) 267-4301 ^TX-77504       ^8.25    ^               ^                                        ^49.00     ^452.88    ^483.88    ^0.00      ^11/22/2013^          ^00^11/04/2013^          ^                                                                                                                                                      ^|15|11/04/2013|9192||5AA408||83.88|15|11/19/2013|5528||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001708^2249T-6060 Dining Table Connor Espresso - Crown Mark, Inc   ^1     ^382.98^398.00    ^398.00    
002429^03^11/05/2013^01^      ^25085 ^001873^043^                              ^Linda Duarte                                      ^                                                  ^                              ^ 12325 Palmfree                                   ^Houston             ^               ^(713) 298-7172 ^TX-77034       ^8.25    ^(713) 298-5706 ^                                        ^0.00      ^1192.51   ^1174.51   ^0.00      ^12/13/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|02|11/05/2013|||||174.51|13|11/05/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000548^B7800 Queen Hdbd/Ftbd/Rails   - Crown Mark, Inc             ^1     ^562.98^510.00    ^510.00    
002429^03^11/05/2013^01^      ^25085 ^001873^043^                              ^Linda Duarte                                      ^                                                  ^                              ^ 12325 Palmfree                                   ^Houston             ^               ^(713) 298-7172 ^TX-77034       ^8.25    ^(713) 298-5706 ^                                        ^0.00      ^1192.51   ^1174.51   ^0.00      ^12/13/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|02|11/05/2013|||||174.51|13|11/05/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000545^B7804 Chest Augusta   - Crown Mark, Inc                     ^1     ^427.98^370.00    ^370.00    
002429^03^11/05/2013^01^      ^25085 ^001873^043^                              ^Linda Duarte                                      ^                                                  ^                              ^ 12325 Palmfree                                   ^Houston             ^               ^(713) 298-7172 ^TX-77034       ^8.25    ^(713) 298-5706 ^                                        ^0.00      ^1192.51   ^1174.51   ^0.00      ^12/13/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|02|11/05/2013|||||174.51|13|11/05/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^1     ^319.00^205.00    ^205.00    
002429^03^11/05/2013^01^      ^25085 ^001873^043^                              ^Linda Duarte                                      ^                                                  ^                              ^ 12325 Palmfree                                   ^Houston             ^               ^(713) 298-7172 ^TX-77034       ^8.25    ^(713) 298-5706 ^                                        ^0.00      ^1192.51   ^1174.51   ^0.00      ^12/13/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|02|11/05/2013|||||174.51|13|11/05/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^0.00      ^0.00      
002430^03^11/05/2013^01^      ^25086 ^001819^036^                              ^Maria Guerra                                      ^                                                  ^                              ^ 5514 Groveton                                    ^Houston             ^               ^(713) 806-7951 ^TX-77033       ^8.25    ^(713) 805-1383 ^                                        ^0.00      ^68.00     ^50.00     ^0.00      ^11/06/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|03|11/06/2013|0009||||50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^46.19     ^46.19     
002431^03^11/05/2013^01^      ^25087 ^001874^041^                              ^Stormy Gulley                                     ^                                                  ^                              ^ 1450 East League City Parkway # 722              ^League City         ^               ^(832) 425-9338 ^TX-77573       ^8.25    ^               ^                                        ^49.00     ^658.55    ^689.55    ^0.00      ^11/08/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|15|11/05/2013|3663||||689.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^288.00    ^288.00    
002431^03^11/05/2013^01^      ^25087 ^001874^041^                              ^Stormy Gulley                                     ^                                                  ^                              ^ 1450 East League City Parkway # 722              ^League City         ^               ^(832) 425-9338 ^TX-77573       ^8.25    ^               ^                                        ^49.00     ^658.55    ^689.55    ^0.00      ^11/08/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|15|11/05/2013|3663||||689.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^300.00    ^300.00    
002432^03^11/05/2013^01^      ^25088 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^-1337.29  ^-1355.29  ^0.00      ^11/05/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|04|11/05/2013|||||-1355.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^-1    ^101.98^89.00     ^-89.00    
002432^03^11/05/2013^01^      ^25088 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^-1337.29  ^-1355.29  ^0.00      ^11/05/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|04|11/05/2013|||||-1355.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^-1    ^123.98^130.00    ^-130.00   
002432^03^11/05/2013^01^      ^25088 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^-1337.29  ^-1355.29  ^0.00      ^11/05/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|04|11/05/2013|||||-1355.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^-1    ^67.98 ^70.00     ^-70.00    
002432^03^11/05/2013^01^      ^25088 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^-1337.29  ^-1355.29  ^0.00      ^11/05/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|04|11/05/2013|||||-1355.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^-1    ^248.89^99.00     ^-99.00    
002432^03^11/05/2013^01^      ^25088 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^-1337.29  ^-1355.29  ^0.00      ^11/05/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|04|11/05/2013|||||-1355.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^-1    ^105.89^70.00     ^-70.00    
002432^03^11/05/2013^01^      ^25088 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^-1337.29  ^-1355.29  ^0.00      ^11/05/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|04|11/05/2013|||||-1355.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^-2    ^248.89^98.00     ^-196.00   
002432^03^11/05/2013^01^      ^25088 ^001748^044^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^-1337.29  ^-1355.29  ^0.00      ^11/05/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|04|11/05/2013|||||-1355.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000969^250TCP Twin Bookcase Headboard W/Trundle  Cappucino - Donco ^-1    ^734.89^598.00    ^-598.00   
002433^03^11/05/2013^01^      ^25089 ^001748^039^                              ^Jecinta Hemjirika                                 ^                                                  ^                              ^ 3520 Burke Road # 189                            ^Pasadena            ^               ^(469) 245-4131 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^209.60    ^200.00    ^-8.40     ^11/05/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|04|11/05/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^3     ^36.00 ^59.00     ^177.00    
002434^03^11/05/2013^01^      ^25090 ^000812^039^                              ^Sergio Enrique Borrego                            ^                                                  ^                              ^ 2320 Cherrybrook                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 571-4023 ^                                        ^0.00      ^678.33    ^660.33    ^0.00      ^11/05/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|04|11/05/2013|||||443.83|15|11/05/2013|0358||886468||216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^610.00    ^610.00    
002435^03^11/05/2013^01^      ^25091 ^000812^044^                              ^Sergio Enrique Borrego                            ^                                                  ^                              ^ 2320 Cherrybrook                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 571-4023 ^                                        ^0.00      ^-425.83   ^-443.83   ^0.00      ^11/05/2013^          ^00^11/05/2013^          ^                                                                                                                                                      ^|04|11/05/2013|||||-443.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000567^8434L2-1030 Full Mattress  Garland Eurotop - Corsicana Beddi^-1    ^383.00^410.00    ^-410.00   
002436^03^11/06/2013^01^      ^25092 ^000148^043^                              ^Lisa Walker                                       ^                                                  ^                              ^ 4112 Fox Meadow Ln                               ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^-78.34    ^-96.34    ^0.00      ^11/06/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|06|11/06/2013|||||-96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^-1    ^75.89 ^89.00     ^-89.00    
002437^03^11/06/2013^01^      ^25093 ^001875^044^                              ^Rebecca Hinojos                                   ^                                                  ^                              ^ 11826 Grapewood Dr                               ^Houston             ^               ^(832) 407-9003 ^TX-77089       ^8.25    ^(281) 481-4364 ^                                        ^0.00      ^2398.42   ^2380.42   ^0.00      ^11/08/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|07|11/06/2013|6019193118348258||||2380.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001710^B4285Q Queen Hdbd,ftbd, Rails And Drawers   - Crown Mark, In^1     ^989.98^899.00    ^899.00    
002437^03^11/06/2013^01^      ^25093 ^001875^044^                              ^Rebecca Hinojos                                   ^                                                  ^                              ^ 11826 Grapewood Dr                               ^Houston             ^               ^(832) 407-9003 ^TX-77089       ^8.25    ^(281) 481-4364 ^                                        ^0.00      ^2398.42   ^2380.42   ^0.00      ^11/08/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|07|11/06/2013|6019193118348258||||2380.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001711^B4280-2 Night Stand   - Crown Mark, Inc                     ^2     ^202.98^186.00    ^372.00    
002437^03^11/06/2013^01^      ^25093 ^001875^044^                              ^Rebecca Hinojos                                   ^                                                  ^                              ^ 11826 Grapewood Dr                               ^Houston             ^               ^(832) 407-9003 ^TX-77089       ^8.25    ^(281) 481-4364 ^                                        ^0.00      ^2398.42   ^2380.42   ^0.00      ^11/08/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|07|11/06/2013|6019193118348258||||2380.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^610.00    ^610.00    
002437^03^11/06/2013^01^      ^25093 ^001875^044^                              ^Rebecca Hinojos                                   ^                                                  ^                              ^ 11826 Grapewood Dr                               ^Houston             ^               ^(832) 407-9003 ^TX-77089       ^8.25    ^(281) 481-4364 ^                                        ^0.00      ^2398.42   ^2380.42   ^0.00      ^11/08/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|07|11/06/2013|6019193118348258||||2380.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000889^4228-05 Sofa Table  Midori - Crown Mark, Inc                ^1     ^248.00^249.00    ^249.00    
002437^03^11/06/2013^01^      ^25093 ^001875^044^                              ^Rebecca Hinojos                                   ^                                                  ^                              ^ 11826 Grapewood Dr                               ^Houston             ^               ^(832) 407-9003 ^TX-77089       ^8.25    ^(281) 481-4364 ^                                        ^0.00      ^2398.42   ^2380.42   ^0.00      ^11/08/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|07|11/06/2013|6019193118348258||||2380.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^69.00     ^69.00     
002438^03^11/06/2013^01^      ^25094 ^001876^044^                              ^Jose E. Vega                                      ^                                                  ^                              ^ 7819 Narcissus                                   ^Houston             ^               ^(713) 641-6980 ^TX-77012       ^8.25    ^               ^                                        ^0.00      ^2633.32   ^2615.32   ^0.00      ^11/14/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|07|11/06/2013|6019193119674280||||2615.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001709^4AH972 Pro Motion Queen Adjustable Base   - Leggett & Platt ^1     ^1180.0^1199.00   ^1199.00   
002438^03^11/06/2013^01^      ^25094 ^001876^044^                              ^Jose E. Vega                                      ^                                                  ^                              ^ 7819 Narcissus                                   ^Houston             ^               ^(713) 641-6980 ^TX-77012       ^8.25    ^               ^                                        ^0.00      ^2633.32   ^2615.32   ^0.00      ^11/14/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|07|11/06/2013|6019193119674280||||2615.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^899.00    ^899.00    
002438^03^11/06/2013^01^      ^25094 ^001876^044^                              ^Jose E. Vega                                      ^                                                  ^                              ^ 7819 Narcissus                                   ^Houston             ^               ^(713) 641-6980 ^TX-77012       ^8.25    ^               ^                                        ^0.00      ^2633.32   ^2615.32   ^0.00      ^11/14/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|07|11/06/2013|6019193119674280||||2615.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001097^5275-F/Q  Head Board   - Crown Mark, Inc                    ^1     ^202.98^229.00    ^229.00    
002438^03^11/06/2013^01^      ^25094 ^001876^044^                              ^Jose E. Vega                                      ^                                                  ^                              ^ 7819 Narcissus                                   ^Houston             ^               ^(713) 641-6980 ^TX-77012       ^8.25    ^               ^                                        ^0.00      ^2633.32   ^2615.32   ^0.00      ^11/14/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|07|11/06/2013|6019193119674280||||2615.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002438^03^11/06/2013^01^      ^25094 ^001876^044^                              ^Jose E. Vega                                      ^                                                  ^                              ^ 7819 Narcissus                                   ^Houston             ^               ^(713) 641-6980 ^TX-77012       ^8.25    ^               ^                                        ^0.00      ^2633.32   ^2615.32   ^0.00      ^11/14/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|07|11/06/2013|6019193119674280||||2615.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
002439^03^11/06/2013^01^      ^25095 ^001877^044^                              ^Maricela Munoz                                    ^                                                  ^                              ^ 2309 McNay                                       ^Pasadena            ^               ^(832) 606-4253 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^1027.29   ^0.00      ^11/08/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|02|11/06/2013|||||900.00|15|11/06/2013|4994||||127.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^369.00    ^369.00    
002439^03^11/06/2013^01^      ^25095 ^001877^044^                              ^Maricela Munoz                                    ^                                                  ^                              ^ 2309 McNay                                       ^Pasadena            ^               ^(832) 606-4253 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^1027.29   ^0.00      ^11/08/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|02|11/06/2013|||||900.00|15|11/06/2013|4994||||127.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^80.00     ^480.00    
002439^03^11/06/2013^01^      ^25095 ^001877^044^                              ^Maricela Munoz                                    ^                                                  ^                              ^ 2309 McNay                                       ^Pasadena            ^               ^(832) 606-4253 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^1027.29   ^0.00      ^11/08/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|02|11/06/2013|||||900.00|15|11/06/2013|4994||||127.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001712^1304 Kitchen Shelf   - Crown Mark, Inc                      ^1     ^96.98 ^100.00    ^100.00    
002440^03^11/06/2013^01^      ^25096 ^001878^041^                              ^Natalee Thompson                                  ^                                                  ^                              ^ 1438 North Circle Park                           ^Pasadena            ^               ^(817) 791-3344 ^TX-77504       ^8.25    ^               ^                                        ^35.00     ^549.15    ^566.15    ^0.00      ^11/06/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|02|11/06/2013|||||566.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^238.00    ^238.00    
002440^03^11/06/2013^01^      ^25096 ^001878^041^                              ^Natalee Thompson                                  ^                                                  ^                              ^ 1438 North Circle Park                           ^Pasadena            ^               ^(817) 791-3344 ^TX-77504       ^8.25    ^               ^                                        ^35.00     ^549.15    ^566.15    ^0.00      ^11/06/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|02|11/06/2013|||||566.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^250.00    ^250.00    
002441^03^11/06/2013^01^      ^25097 ^001589^044^                              ^Petra Quijano                                     ^                                                  ^                              ^ 5515 Nightingale Drive                           ^Houston             ^               ^(713) 299-9610 ^TX-77017       ^8.25    ^(832) 641-8721 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^11/06/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|02|11/06/2013|||||96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
002442^03^11/06/2013^01^      ^25098 ^001879^043^                              ^Manuel & Nelly Chanaba                            ^                                                  ^                              ^ 1106 Glenmore Drive                              ^Pasadena            ^               ^(713) 472-3280 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1095.74   ^1077.74   ^0.00      ^11/07/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|15|11/06/2013|1834||||1077.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000427^4275 Sofa  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^599.99^515.60    ^515.60    
002442^03^11/06/2013^01^      ^25098 ^001879^043^                              ^Manuel & Nelly Chanaba                            ^                                                  ^                              ^ 1106 Glenmore Drive                              ^Pasadena            ^               ^(713) 472-3280 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1095.74   ^1077.74   ^0.00      ^11/07/2013^          ^00^11/06/2013^          ^                                                                                                                                                      ^|15|11/06/2013|1834||||1077.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000428^4275 Love  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^559.99^480.00    ^480.00    
002443^03^11/08/2013^01^      ^25099 ^000130^039^                              ^Ana Valdez                                        ^                                                  ^                              ^ 1202 Orrel                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 472-1179 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^11/11/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|02|11/08/2013|||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000427^4275 Sofa  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^599.99^430.92    ^430.92    
002443^03^11/08/2013^01^      ^25099 ^000130^039^                              ^Ana Valdez                                        ^                                                  ^                              ^ 1202 Orrel                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 472-1179 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^11/11/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|02|11/08/2013|||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000428^4275 Love  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^559.99^410.00    ^410.00    
002443^03^11/08/2013^01^      ^25099 ^000130^039^                              ^Ana Valdez                                        ^                                                  ^                              ^ 1202 Orrel                                       ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 472-1179 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^11/11/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|02|11/08/2013|||||1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001386^7290425 Rocker Recliner   - Ashley Softgoods                ^1     ^419.99^360.00    ^360.00    
002444^03^11/08/2013^01^      ^25100 ^000890^043^                              ^Rosie Balderas                                    ^                                                  ^                              ^ 909 Birnham Wood                                 ^Pasadena            ^               ^(832) 712-5144 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1747.84   ^1729.84   ^0.00      ^11/20/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|13|11/08/2013|||||1500.00|02|11/08/2013|||||130.00|15|11/08/2013|||||99.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001570^B4285K-Hb/Fb/R/Drw King Storage Bed  Black - Crown Mark, Inc^1     ^1304.9^1099.00   ^1099.00   
002444^03^11/08/2013^01^      ^25100 ^000890^043^                              ^Rosie Balderas                                    ^                                                  ^                              ^ 909 Birnham Wood                                 ^Pasadena            ^               ^(832) 712-5144 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1747.84   ^1729.84   ^0.00      ^11/20/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|13|11/08/2013|||||1500.00|02|11/08/2013|||||130.00|15|11/08/2013|||||99.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^499.00    ^499.00    
002445^03^11/08/2013^01^      ^25101 ^001880^043^                              ^Lucas T. Smith                                    ^                                                  ^                              ^ 1173 Lyric Lane                                  ^Pasadena            ^               ^(832) 414-8985 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1073.44   ^1055.44   ^0.00      ^11/15/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|07|11/08/2013|6019193119678554||||1055.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^398.00    ^398.00    
002445^03^11/08/2013^01^      ^25101 ^001880^043^                              ^Lucas T. Smith                                    ^                                                  ^                              ^ 1173 Lyric Lane                                  ^Pasadena            ^               ^(832) 414-8985 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1073.44   ^1055.44   ^0.00      ^11/15/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|07|11/08/2013|6019193119678554||||1055.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001366^6750525 Recliner  Amazon Walnut - Ashley Softgoods          ^1     ^379.00^379.00    ^379.00    
002445^03^11/08/2013^01^      ^25101 ^001880^043^                              ^Lucas T. Smith                                    ^                                                  ^                              ^ 1173 Lyric Lane                                  ^Pasadena            ^               ^(832) 414-8985 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1073.44   ^1055.44   ^0.00      ^11/15/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|07|11/08/2013|6019193119678554||||1055.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
002446^03^11/08/2013^01^      ^25102 ^001451^035^                              ^Miguel Siller                                     ^                                                  ^                              ^ 1001 Ave H                                       ^South Houston       ^               ^(713) 205-7655 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^11/15/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|02|11/08/2013|||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^398.00    ^398.00    
002446^03^11/08/2013^01^      ^25102 ^001451^035^                              ^Miguel Siller                                     ^                                                  ^                              ^ 1001 Ave H                                       ^South Houston       ^               ^(713) 205-7655 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^881.83    ^863.83    ^0.00      ^11/15/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|02|11/08/2013|||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^400.00    ^400.00    
002447^03^11/08/2013^01^      ^25103 ^000165^044^                              ^Rodolfo Ramirez                                   ^                                                  ^                              ^ 1408 Taylor Ave                                  ^Pasadena            ^               ^(832) 556-9558 ^TX-77506       ^8.25    ^(832) 579-5290 ^                                        ^0.00      ^320.02    ^302.02    ^0.00      ^11/12/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|02|11/08/2013|||||20.02|08|11/11/2013|||||282.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001714^4728 TV Console   - Crown Mark, Inc                         ^1     ^292.98^279.00    ^279.00    
002448^03^11/08/2013^01^      ^25104 ^001881^044^                              ^Erik Coronado                                     ^                                                  ^                              ^ 2922 Randolph                                    ^Pasadena            ^               ^(832) 931-2359 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^1227.00   ^1209.00   ^0.00      ^11/11/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|10|11/08/2013|||||1209.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001710^B4285Q Queen Hdbd,ftbd, Rails And Drawers   - Crown Mark, In^1     ^989.98^899.00    ^899.00    
002448^03^11/08/2013^01^      ^25104 ^001881^044^                              ^Erik Coronado                                     ^                                                  ^                              ^ 2922 Randolph                                    ^Pasadena            ^               ^(832) 931-2359 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^1227.00   ^1209.00   ^0.00      ^11/11/2013^          ^00^11/08/2013^          ^                                                                                                                                                      ^|10|11/08/2013|||||1209.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^310.00    ^310.00    
002449^03^11/09/2013^01^      ^25105 ^000137^029^                              ^Julie Casas                                       ^                                                  ^                              ^ 3271 South Shaver                                ^Pasadena            ^               ^(832) 339-9223 ^TX-77504       ^8.25    ^(281) 917-4755 ^                                        ^49.00     ^1476.92   ^1507.92   ^0.00      ^11/22/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|02|11/09/2013|||||800.00|02|11/19/2013||||043|707.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^348.00    ^348.00    
002449^03^11/09/2013^01^      ^25105 ^000137^029^                              ^Julie Casas                                       ^                                                  ^                              ^ 3271 South Shaver                                ^Pasadena            ^               ^(832) 339-9223 ^TX-77504       ^8.25    ^(281) 917-4755 ^                                        ^49.00     ^1476.92   ^1507.92   ^0.00      ^11/22/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|02|11/09/2013|||||800.00|02|11/19/2013||||043|707.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
002449^03^11/09/2013^01^      ^25105 ^000137^029^                              ^Julie Casas                                       ^                                                  ^                              ^ 3271 South Shaver                                ^Pasadena            ^               ^(832) 339-9223 ^TX-77504       ^8.25    ^(281) 917-4755 ^                                        ^49.00     ^1476.92   ^1507.92   ^0.00      ^11/22/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|02|11/09/2013|||||800.00|02|11/19/2013||||043|707.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^258.00    ^258.00    
002449^03^11/09/2013^01^      ^25105 ^000137^029^                              ^Julie Casas                                       ^                                                  ^                              ^ 3271 South Shaver                                ^Pasadena            ^               ^(832) 339-9223 ^TX-77504       ^8.25    ^(281) 917-4755 ^                                        ^49.00     ^1476.92   ^1507.92   ^0.00      ^11/22/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|02|11/09/2013|||||800.00|02|11/19/2013||||043|707.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^85.00     ^340.00    
002450^03^11/09/2013^01^      ^25106 ^001882^044^                              ^Silvano Reyna                                     ^                                                  ^                              ^ 724 Burke                                        ^Pasadena            ^               ^(713) 448-9715 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1022.56   ^1004.56   ^0.00      ^11/12/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|02|11/09/2013|||||4.56|13|11/09/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001359^2003-112 Sofa  Flat Suede Chocolate - Washington Furniture S^1     ^495.00^400.00    ^400.00    
002450^03^11/09/2013^01^      ^25106 ^001882^044^                              ^Silvano Reyna                                     ^                                                  ^                              ^ 724 Burke                                        ^Pasadena            ^               ^(713) 448-9715 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1022.56   ^1004.56   ^0.00      ^11/12/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|02|11/09/2013|||||4.56|13|11/09/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001360^2002-112 Love  Flat Suede Chocolate - Washington Furniture S^1     ^503.00^349.00    ^349.00    
002450^03^11/09/2013^01^      ^25106 ^001882^044^                              ^Silvano Reyna                                     ^                                                  ^                              ^ 724 Burke                                        ^Pasadena            ^               ^(713) 448-9715 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1022.56   ^1004.56   ^0.00      ^11/12/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|02|11/09/2013|||||4.56|13|11/09/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.00    ^179.00    
002451^05^11/09/2013^01^      ^25107 ^001883^043^                              ^Xochitl Ramos                                     ^                                                  ^                              ^ 6850 Glen Rock Drive                             ^Houston             ^               ^(832) 600-1527 ^TX-77087       ^8.25    ^               ^                                        ^0.00      ^449.92    ^20.00     ^411.92    ^          ^          ^00^11/09/2013^          ^                                                                                                                                                      ^|02|11/09/2013|||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^200.00    ^200.00    
002451^05^11/09/2013^01^      ^25107 ^001883^043^                              ^Xochitl Ramos                                     ^                                                  ^                              ^ 6850 Glen Rock Drive                             ^Houston             ^               ^(832) 600-1527 ^TX-77087       ^8.25    ^               ^                                        ^0.00      ^449.92    ^20.00     ^411.92    ^          ^          ^00^11/09/2013^          ^                                                                                                                                                      ^|02|11/09/2013|||||20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^199.00    ^199.00    
002452^03^11/09/2013^01^      ^25108 ^001884^045^                              ^Terez Fawkes                                      ^                                                  ^                              ^ 9750 Windwater Drive # 923                       ^Houston             ^               ^(832) 339-0736 ^TX-77075       ^8.25    ^               ^                                        ^49.00     ^452.88    ^483.88    ^0.00      ^11/11/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|02|11/09/2013|||||483.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000977^STD-249 Dining Table & 4 Chairs   - DMK Sales & Consulting, ^1     ^460.00^398.00    ^398.00    
002453^03^11/09/2013^01^      ^25109 ^001885^044^                              ^Monica Jones                                      ^                                                  ^                              ^ 1803 Reese Street                                ^Houston             ^               ^(713) 553-0252 ^TX-77012       ^8.25    ^(713) 928-3837 ^                                        ^0.00      ^1529.17   ^1511.17   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|||||11.17|03|11/16/2013|1588||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001738^R135002 Rug   - Ashley Softgoods                            ^1     ^119.99^149.00    ^149.00    
002453^03^11/09/2013^01^      ^25109 ^001885^044^                              ^Monica Jones                                      ^                                                  ^                              ^ 1803 Reese Street                                ^Houston             ^               ^(713) 553-0252 ^TX-77012       ^8.25    ^(713) 928-3837 ^                                        ^0.00      ^1529.17   ^1511.17   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|||||11.17|03|11/16/2013|1588||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000518^5380025 Rocker Recliner Mocha   - Ashley Softgoods          ^1     ^419.99^298.00    ^298.00    
002453^03^11/09/2013^01^      ^25109 ^001885^044^                              ^Monica Jones                                      ^                                                  ^                              ^ 1803 Reese Street                                ^Houston             ^               ^(713) 553-0252 ^TX-77012       ^8.25    ^(713) 928-3837 ^                                        ^0.00      ^1529.17   ^1511.17   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|||||11.17|03|11/16/2013|1588||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000519^5380035 Loveseat Mocha   - Ashley Softgoods                 ^1     ^459.99^330.00    ^330.00    
002453^03^11/09/2013^01^      ^25109 ^001885^044^                              ^Monica Jones                                      ^                                                  ^                              ^ 1803 Reese Street                                ^Houston             ^               ^(713) 553-0252 ^TX-77012       ^8.25    ^(713) 928-3837 ^                                        ^0.00      ^1529.17   ^1511.17   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|||||11.17|03|11/16/2013|1588||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000520^5380038 Sofa Mercer Mocha   - Ashley Softgoods              ^1     ^529.99^370.00    ^370.00    
002453^03^11/09/2013^01^      ^25109 ^001885^044^                              ^Monica Jones                                      ^                                                  ^                              ^ 1803 Reese Street                                ^Houston             ^               ^(713) 553-0252 ^TX-77012       ^8.25    ^(713) 928-3837 ^                                        ^0.00      ^1529.17   ^1511.17   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|||||11.17|03|11/16/2013|1588||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^249.00    ^249.00    
002454^03^11/09/2013^01^      ^25110 ^001886^044^                              ^Jose Olivo                                        ^                                                  ^                              ^ 2217 Hickory Lane                                ^Pasadena            ^               ^(832) 359-4680 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^220.43    ^202.43    ^0.00      ^11/09/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|08|11/09/2013|5766||||202.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^187.00    ^187.00    
002455^03^11/09/2013^01^      ^25111 ^001887^043^                              ^Diane Boothe                                      ^                                                  ^                              ^ 15127 Harness                                    ^Webster             ^               ^(281) 797-9138 ^TX-77598       ^8.25    ^(713) 309-7621 ^                                        ^89.00     ^2515.09   ^2586.09   ^0.00      ^12/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|1205||||2586.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^398.00    ^398.00    
002455^03^11/09/2013^01^      ^25111 ^001887^043^                              ^Diane Boothe                                      ^                                                  ^                              ^ 15127 Harness                                    ^Webster             ^               ^(281) 797-9138 ^TX-77598       ^8.25    ^(713) 309-7621 ^                                        ^89.00     ^2515.09   ^2586.09   ^0.00      ^12/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|1205||||2586.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^6     ^90.98 ^80.00     ^480.00    
002455^03^11/09/2013^01^      ^25111 ^001887^043^                              ^Diane Boothe                                      ^                                                  ^                              ^ 15127 Harness                                    ^Webster             ^               ^(281) 797-9138 ^TX-77598       ^8.25    ^(713) 309-7621 ^                                        ^89.00     ^2515.09   ^2586.09   ^0.00      ^12/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|1205||||2586.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000889^4228-05 Sofa Table  Midori - Crown Mark, Inc                ^1     ^248.00^248.00    ^248.00    
002455^03^11/09/2013^01^      ^25111 ^001887^043^                              ^Diane Boothe                                      ^                                                  ^                              ^ 15127 Harness                                    ^Webster             ^               ^(281) 797-9138 ^TX-77598       ^8.25    ^(713) 309-7621 ^                                        ^89.00     ^2515.09   ^2586.09   ^0.00      ^12/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|1205||||2586.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001715^B6150Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^607.98^499.00    ^499.00    
002455^03^11/09/2013^01^      ^25111 ^001887^043^                              ^Diane Boothe                                      ^                                                  ^                              ^ 15127 Harness                                    ^Webster             ^               ^(281) 797-9138 ^TX-77598       ^8.25    ^(713) 309-7621 ^                                        ^89.00     ^2515.09   ^2586.09   ^0.00      ^12/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|1205||||2586.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001680^8800N1FS-1050 Queen Mattress Euphoria Series  - Corsicana Be^1     ^511.00^610.00    ^610.00    
002455^03^11/09/2013^01^      ^25111 ^001887^043^                              ^Diane Boothe                                      ^                                                  ^                              ^ 15127 Harness                                    ^Webster             ^               ^(281) 797-9138 ^TX-77598       ^8.25    ^(713) 309-7621 ^                                        ^89.00     ^2515.09   ^2586.09   ^0.00      ^12/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|1205||||2586.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000768^Bunkie Board Queen Foundation Queen  - Ultimate Comfort MFG ^1     ^68.89 ^65.00     ^65.00     
002456^03^11/09/2013^01^      ^25112 ^001888^043^                              ^Manuel Mejia                                      ^                                                  ^                              ^                                                  ^                    ^               ^(713) 306-7354 ^TX-            ^8.25    ^               ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^11/09/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|3796||||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000616^5271F Full Bed   - Crown Mark, Inc                          ^1     ^168.98^199.00    ^199.00    
002457^03^11/09/2013^01^      ^25113 ^001889^044^                              ^Josefa Alero                                      ^                                                  ^                              ^ 1120 East Jackson                                ^Pasadena            ^               ^(832) 671-8149 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^12/18/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7980||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001716^300122 Sofa Bed   - Coaster Co.                             ^1     ^606.89^398.00    ^398.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^400.00    ^400.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001517^Bernardsville Lux. Firm King Box   - Simmons Manufacturing C^2     ^166.00^189.00    ^378.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001518^Bernardsville Lux. Firm King Mattress   - Simmons Manufactur^1     ^795.00^821.00    ^821.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^1     ^202.98^239.00    ^239.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000133^B6701-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^123.98^129.00    ^129.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^598.99    ^598.99    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000135^B6704 Chest  Espresso - Crown Mark, Inc                     ^1     ^472.98^479.25    ^479.25    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000131^B6700-Q-HB/FB/RAILS Qn/hb/fb/rails  Espresso - Crown Mark, I^1     ^449.98^497.98    ^497.98    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001612^B00200-N Night Stand  Espresso - Dickson Furniture          ^1     ^229.99^269.00    ^269.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001610^B00200-M Mirror  Espresso - Dickson Furniture               ^1     ^129.99^200.00    ^200.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001609^B00200-D Dresser  Espresso - Dickson Furniture              ^1     ^569.99^530.00    ^530.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001611^B00200-C CHEST  Espresso - Dickson Furniture                ^1     ^469.99^500.00    ^500.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001608^B00200-6HFR King Bed HB/FB/Rls  Espresso - Dickson Furniture^1     ^559.99^400.00    ^400.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^418.00    ^418.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001718^T131-02 End Table  Black Finish - Ashley Softgoods          ^1     ^79.00 ^150.00    ^150.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001717^T131-01 Cocktail Table  Black Finish - Ashley Softgoods     ^1     ^149.00^248.00    ^248.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001719^7340321 Accent Chair Levon Charcoal - Ashley Softgoods      ^1     ^479.99^408.00    ^408.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001720^7340335 Love Seat Levon Charcoal - Ashley Softgoods         ^1     ^739.99^648.00    ^648.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001721^7340338 Sofa Levon Charcoal - Ashley Softgoods              ^1     ^809.99^698.00    ^698.00    
002458^03^11/09/2013^01^      ^25114 ^001890^043^                              ^Victor G.& Vilma Garcia                           ^                                                  ^                              ^ 2610 Gallup Dr                                   ^Deer Park           ^               ^(832) 657-7338 ^TX-77536       ^8.25    ^(832) 588-1844 ^                                        ^0.00      ^9318.00   ^9300.00   ^0.00      ^11/20/2013^          ^00^11/09/2013^          ^                                                                                                                                                      ^|15|11/09/2013|7940||002321||800.00|16|11/18/2013|5774-4217-6390-8663|||043|8500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^6     ^101.98^80.00     ^480.00    
002459^03^11/10/2013^01^      ^25115 ^001891^043^                              ^Janet Rivera                                      ^                                                  ^                              ^ 919 Hahlo St                                     ^Houston             ^               ^(832) 603-6293 ^TX-77020       ^8.25    ^               ^                                        ^89.00     ^986.60    ^1057.60   ^0.00      ^11/11/2013^          ^00^11/10/2013^          ^                                                                                                                                                      ^|02|11/10/2013|||||1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^329.00    ^329.00    
002459^03^11/10/2013^01^      ^25115 ^001891^043^                              ^Janet Rivera                                      ^                                                  ^                              ^ 919 Hahlo St                                     ^Houston             ^               ^(832) 603-6293 ^TX-77020       ^8.25    ^               ^                                        ^89.00     ^986.60    ^1057.60   ^0.00      ^11/11/2013^          ^00^11/10/2013^          ^                                                                                                                                                      ^|02|11/10/2013|||||1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^290.00    ^290.00    
002459^03^11/10/2013^01^      ^25115 ^001891^043^                              ^Janet Rivera                                      ^                                                  ^                              ^ 919 Hahlo St                                     ^Houston             ^               ^(832) 603-6293 ^TX-77020       ^8.25    ^               ^                                        ^89.00     ^986.60    ^1057.60   ^0.00      ^11/11/2013^          ^00^11/10/2013^          ^                                                                                                                                                      ^|02|11/10/2013|||||1057.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^269.00    ^269.00    
002460^03^11/10/2013^01^      ^25116 ^001892^043^                              ^Krystal Gallien                                   ^                                                  ^                              ^ 2000 Westborough Dr                              ^Katy                ^               ^(337) 308-8237 ^TX-77449       ^8.25    ^               ^                                        ^0.00      ^199.86    ^181.86    ^0.00      ^11/10/2013^          ^00^11/10/2013^          ^                                                                                                                                                      ^|15|11/10/2013|1461||040988||181.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^69.00     ^69.00     
002460^03^11/10/2013^01^      ^25116 ^001892^043^                              ^Krystal Gallien                                   ^                                                  ^                              ^ 2000 Westborough Dr                              ^Katy                ^               ^(337) 308-8237 ^TX-77449       ^8.25    ^               ^                                        ^0.00      ^199.86    ^181.86    ^0.00      ^11/10/2013^          ^00^11/10/2013^          ^                                                                                                                                                      ^|15|11/10/2013|1461||040988||181.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002461^03^11/10/2013^01^      ^25117 ^001893^043^                              ^Juan & Alicia Pedraza                             ^                                                  ^                              ^ 3807 Fern                                        ^Pasadena            ^               ^(281) 989-9742 ^TX-77503       ^8.25    ^(832) 291-9583 ^                                        ^0.00      ^1748.92   ^1730.92   ^0.00      ^11/20/2013^          ^00^11/10/2013^          ^                                                                                                                                                      ^|15|11/10/2013|3300||040117||400.00|02|11/10/2013|||||400.00|03|11/20/2013|397||||930.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000614^3150025 Rocker Recliner  Presley Espresso - Ashley Softgoods^1     ^429.99^329.00    ^329.00    
002461^03^11/10/2013^01^      ^25117 ^001893^043^                              ^Juan & Alicia Pedraza                             ^                                                  ^                              ^ 3807 Fern                                        ^Pasadena            ^               ^(281) 989-9742 ^TX-77503       ^8.25    ^(832) 291-9583 ^                                        ^0.00      ^1748.92   ^1730.92   ^0.00      ^11/20/2013^          ^00^11/10/2013^          ^                                                                                                                                                      ^|15|11/10/2013|3300||040117||400.00|02|11/10/2013|||||400.00|03|11/20/2013|397||||930.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^620.00    ^620.00    
002461^03^11/10/2013^01^      ^25117 ^001893^043^                              ^Juan & Alicia Pedraza                             ^                                                  ^                              ^ 3807 Fern                                        ^Pasadena            ^               ^(281) 989-9742 ^TX-77503       ^8.25    ^(832) 291-9583 ^                                        ^0.00      ^1748.92   ^1730.92   ^0.00      ^11/20/2013^          ^00^11/10/2013^          ^                                                                                                                                                      ^|15|11/10/2013|3300||040117||400.00|02|11/10/2013|||||400.00|03|11/20/2013|397||||930.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000981^3150088 Rec Sofa  Espresso - Ashley Softgoods               ^1     ^839.99^650.00    ^650.00    
002462^03^11/10/2013^01^      ^25118 ^001303^043^                              ^Pete Rodriguez                                    ^                                                  ^                              ^ 7414 Oscar Dr                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 832-8725 ^                                        ^0.00      ^1163.29   ^1145.29   ^0.00      ^11/12/2013^          ^00^11/10/2013^          ^                                                                                                                                                      ^|15|11/10/2013|0019||618243||175.29|13|11/10/2013|||||970.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^8     ^90.98 ^75.00     ^600.00    
002462^03^11/10/2013^01^      ^25118 ^001303^043^                              ^Pete Rodriguez                                    ^                                                  ^                              ^ 7414 Oscar Dr                                    ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 832-8725 ^                                        ^0.00      ^1163.29   ^1145.29   ^0.00      ^11/12/2013^          ^00^11/10/2013^          ^                                                                                                                                                      ^|15|11/10/2013|0019||618243||175.29|13|11/10/2013|||||970.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^458.00    ^458.00    
002463^03^11/11/2013^01^      ^25119 ^001894^028^                              ^Norm Silverston                                   ^                                                  ^                              ^ 4430 Bell St                                     ^Houston             ^               ^(832) 646-9519 ^TX-77023       ^8.25    ^               ^                                        ^49.00     ^333.80    ^364.80    ^0.00      ^11/12/2013^          ^00^11/11/2013^          ^                                                                                                                                                      ^|02|11/11/2013|||||364.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^288.00    ^288.00    
002464^03^11/11/2013^01^      ^25120 ^001510^043^                              ^Mike Garcia                                       ^                                                  ^                              ^ 2112 Easthaven                                   ^Pasadena            ^               ^(713) 367-7130 ^TX-77506       ^8.25    ^(713) 475-2880 ^                                        ^0.00      ^339.50    ^321.50    ^0.00      ^11/11/2013^          ^00^11/11/2013^          ^                                                                                                                                                      ^|15|11/11/2013|6916||034115||321.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002464^03^11/11/2013^01^      ^25120 ^001510^043^                              ^Mike Garcia                                       ^                                                  ^                              ^ 2112 Easthaven                                   ^Pasadena            ^               ^(713) 367-7130 ^TX-77506       ^8.25    ^(713) 475-2880 ^                                        ^0.00      ^339.50    ^321.50    ^0.00      ^11/11/2013^          ^00^11/11/2013^          ^                                                                                                                                                      ^|15|11/11/2013|6916||034115||321.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
002465^03^11/12/2013^01^      ^25121 ^001286^043^                              ^Yvonne Elisa Galvan                               ^                                                  ^                              ^ 4908 Ivy                                         ^Pasadena            ^               ^(832) 814-7106 ^TX-77505       ^8.25    ^(281) 741-2341 ^                                        ^48.65     ^669.35    ^700.00    ^0.00      ^12/03/2013^          ^00^11/12/2013^          ^                                                                                                                                                      ^|08|11/12/2013|1079||||700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^299.00    ^299.00    
002465^03^11/12/2013^01^      ^25121 ^001286^043^                              ^Yvonne Elisa Galvan                               ^                                                  ^                              ^ 4908 Ivy                                         ^Pasadena            ^               ^(832) 814-7106 ^TX-77505       ^8.25    ^(281) 741-2341 ^                                        ^48.65     ^669.35    ^700.00    ^0.00      ^12/03/2013^          ^00^11/12/2013^          ^                                                                                                                                                      ^|08|11/12/2013|1079||||700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001727^119FW Full Size Bed  White - Donco Trading Company/ Bedroom ^1     ^348.89^299.00    ^299.00    
002466^03^11/12/2013^01^      ^25122 ^000052^044^                              ^Armando Gomez                                     ^                                                  ^                              ^ 1905 Sullivan                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 725-9548 ^                                        ^0.00      ^395.79    ^377.79    ^0.00      ^11/15/2013^          ^00^11/12/2013^          ^                                                                                                                                                      ^|15|11/12/2013|8498||||377.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^349.00    ^349.00    
002467^03^11/12/2013^01^      ^25123 ^001895^043^                              ^Alejandro Ramirez                                 ^                                                  ^                              ^ #8213                                            ^Houston             ^               ^(832) 782-4780 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^364.40    ^346.40    ^0.00      ^11/12/2013^          ^00^11/12/2013^          ^                                                                                                                                                      ^|02|11/12/2013|||||346.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^320.00    ^320.00    
002468^03^11/13/2013^01^      ^25124 ^001896^044^                              ^Rosalva Perez                                     ^                                                  ^                              ^ 2417 Hillshire Drive                             ^Deer Park           ^               ^(832) 860-0834 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^4020.00   ^4002.00   ^0.00      ^11/22/2013^          ^00^11/13/2013^          ^                                                                                                                                                      ^|07|11/13/2013|6019193119690773||||4000.00|02|11/13/2013|||||2.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001724^7006-05 Dresser Bolton  - Jorman Furniture                  ^1     ^849.00^800.00    ^800.00    
002468^03^11/13/2013^01^      ^25124 ^001896^044^                              ^Rosalva Perez                                     ^                                                  ^                              ^ 2417 Hillshire Drive                             ^Deer Park           ^               ^(832) 860-0834 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^4020.00   ^4002.00   ^0.00      ^11/22/2013^          ^00^11/13/2013^          ^                                                                                                                                                      ^|07|11/13/2013|6019193119690773||||4000.00|02|11/13/2013|||||2.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001722^7006-06K KingBed Hdbd/ftbd/rails Bolton  - Jorman Furniture ^1     ^1169.0^998.00    ^998.00    
002468^03^11/13/2013^01^      ^25124 ^001896^044^                              ^Rosalva Perez                                     ^                                                  ^                              ^ 2417 Hillshire Drive                             ^Deer Park           ^               ^(832) 860-0834 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^4020.00   ^4002.00   ^0.00      ^11/22/2013^          ^00^11/13/2013^          ^                                                                                                                                                      ^|07|11/13/2013|6019193119690773||||4000.00|02|11/13/2013|||||2.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001723^7006-06NS Night Stand Bolton  - Jorman Furniture            ^1     ^379.00^300.00    ^300.00    
002468^03^11/13/2013^01^      ^25124 ^001896^044^                              ^Rosalva Perez                                     ^                                                  ^                              ^ 2417 Hillshire Drive                             ^Deer Park           ^               ^(832) 860-0834 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^4020.00   ^4002.00   ^0.00      ^11/22/2013^          ^00^11/13/2013^          ^                                                                                                                                                      ^|07|11/13/2013|6019193119690773||||4000.00|02|11/13/2013|||||2.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001725^7006-07 Mirror Bolton  - Jorman Furniture                   ^1     ^169.00^100.00    ^100.00    
002468^03^11/13/2013^01^      ^25124 ^001896^044^                              ^Rosalva Perez                                     ^                                                  ^                              ^ 2417 Hillshire Drive                             ^Deer Park           ^               ^(832) 860-0834 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^4020.00   ^4002.00   ^0.00      ^11/22/2013^          ^00^11/13/2013^          ^                                                                                                                                                      ^|07|11/13/2013|6019193119690773||||4000.00|02|11/13/2013|||||2.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001726^7006-08 CHEST Bolton  - Jorman Furniture                    ^1     ^679.00^600.00    ^600.00    
002468^03^11/13/2013^01^      ^25124 ^001896^044^                              ^Rosalva Perez                                     ^                                                  ^                              ^ 2417 Hillshire Drive                             ^Deer Park           ^               ^(832) 860-0834 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^4020.00   ^4002.00   ^0.00      ^11/22/2013^          ^00^11/13/2013^          ^                                                                                                                                                      ^|07|11/13/2013|6019193119690773||||4000.00|02|11/13/2013|||||2.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^699.00    ^699.00    
002468^03^11/13/2013^01^      ^25124 ^001896^044^                              ^Rosalva Perez                                     ^                                                  ^                              ^ 2417 Hillshire Drive                             ^Deer Park           ^               ^(832) 860-0834 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^4020.00   ^4002.00   ^0.00      ^11/22/2013^          ^00^11/13/2013^          ^                                                                                                                                                      ^|07|11/13/2013|6019193119690773||||4000.00|02|11/13/2013|||||2.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^100.00    ^200.00    
002468^03^11/13/2013^01^      ^25124 ^001896^044^                              ^Rosalva Perez                                     ^                                                  ^                              ^ 2417 Hillshire Drive                             ^Deer Park           ^               ^(832) 860-0834 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^4020.00   ^4002.00   ^0.00      ^11/22/2013^          ^00^11/13/2013^          ^                                                                                                                                                      ^|07|11/13/2013|6019193119690773||||4000.00|02|11/13/2013|||||2.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002469^03^11/13/2013^01^      ^25125 ^001897^044^                              ^Barbara Aguirre                                   ^                                                  ^                              ^ 6414 Olsan Lane                                  ^Pasadena            ^               ^(832) 705-2115 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^12/01/2013^          ^00^11/13/2013^          ^                                                                                                                                                      ^|08|11/13/2013|0920||||50.71|08|11/23/2013|||||326.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^348.00    ^348.00    
002470^03^11/14/2013^01^      ^25126 ^001898^041^                              ^Kent Hadsell                                      ^                                                  ^                              ^ 4009 Vicksburg Street                            ^Hutchinson          ^               ^(806) 316-9002 ^KS-67502       ^8.25    ^               ^                                        ^0.00      ^1141.64   ^1123.64   ^0.00      ^11/15/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|07|11/14/2013|6019193119691342||||1123.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
002470^03^11/14/2013^01^      ^25126 ^001898^041^                              ^Kent Hadsell                                      ^                                                  ^                              ^ 4009 Vicksburg Street                            ^Hutchinson          ^               ^(806) 316-9002 ^KS-67502       ^8.25    ^               ^                                        ^0.00      ^1141.64   ^1123.64   ^0.00      ^11/15/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|07|11/14/2013|6019193119691342||||1123.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000037^3123-BASE/GL 3-PK Cocktail Set 48X24X18 IRON AND GLASS - Cro^1     ^202.98^198.00    ^198.00    
002470^03^11/14/2013^01^      ^25126 ^001898^041^                              ^Kent Hadsell                                      ^                                                  ^                              ^ 4009 Vicksburg Street                            ^Hutchinson          ^               ^(806) 316-9002 ^KS-67502       ^8.25    ^               ^                                        ^0.00      ^1141.64   ^1123.64   ^0.00      ^11/15/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|07|11/14/2013|6019193119691342||||1123.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000119^6261T-BK Lamps 31Inch H Black - Crown Mark, Inc             ^2     ^47.98 ^50.00     ^100.00    
002470^03^11/14/2013^01^      ^25126 ^001898^041^                              ^Kent Hadsell                                      ^                                                  ^                              ^ 4009 Vicksburg Street                            ^Hutchinson          ^               ^(806) 316-9002 ^KS-67502       ^8.25    ^               ^                                        ^0.00      ^1141.64   ^1123.64   ^0.00      ^11/15/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|07|11/14/2013|6019193119691342||||1123.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000583^U609 Recliner  Onyx - United Furniture Industries           ^1     ^398.00^342.00    ^342.00    
002471^03^11/14/2013^01^      ^25127 ^001899^031^                              ^Rami M. Yacoub                                    ^                                                  ^                              ^ 7900 Westheimer Rd # 443                         ^Houston             ^               ^(832) 339-0075 ^Tx-77063       ^8.25    ^               ^                                        ^91.46     ^2838.97   ^2912.43   ^-0.00     ^11/18/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|08|11/14/2013|2078||||248.96|16|11/14/2013|||||2500.00|02|11/14/2013|||||0.01|08|11/15/2013|||||163.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001724^7006-05 Dresser Bolton  - Jorman Furniture                  ^1     ^849.00^729.00    ^729.00    
002471^03^11/14/2013^01^      ^25127 ^001899^031^                              ^Rami M. Yacoub                                    ^                                                  ^                              ^ 7900 Westheimer Rd # 443                         ^Houston             ^               ^(832) 339-0075 ^Tx-77063       ^8.25    ^               ^                                        ^91.46     ^2838.97   ^2912.43   ^-0.00     ^11/18/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|08|11/14/2013|2078||||248.96|16|11/14/2013|||||2500.00|02|11/14/2013|||||0.01|08|11/15/2013|||||163.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001723^7006-06NS Night Stand Bolton  - Jorman Furniture            ^1     ^379.00^300.00    ^300.00    
002471^03^11/14/2013^01^      ^25127 ^001899^031^                              ^Rami M. Yacoub                                    ^                                                  ^                              ^ 7900 Westheimer Rd # 443                         ^Houston             ^               ^(832) 339-0075 ^Tx-77063       ^8.25    ^               ^                                        ^91.46     ^2838.97   ^2912.43   ^-0.00     ^11/18/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|08|11/14/2013|2078||||248.96|16|11/14/2013|||||2500.00|02|11/14/2013|||||0.01|08|11/15/2013|||||163.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001725^7006-07 Mirror Bolton  - Jorman Furniture                   ^1     ^169.00^140.00    ^140.00    
002471^03^11/14/2013^01^      ^25127 ^001899^031^                              ^Rami M. Yacoub                                    ^                                                  ^                              ^ 7900 Westheimer Rd # 443                         ^Houston             ^               ^(832) 339-0075 ^Tx-77063       ^8.25    ^               ^                                        ^91.46     ^2838.97   ^2912.43   ^-0.00     ^11/18/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|08|11/14/2013|2078||||248.96|16|11/14/2013|||||2500.00|02|11/14/2013|||||0.01|08|11/15/2013|||||163.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001726^7006-08 CHEST Bolton  - Jorman Furniture                    ^1     ^679.00^630.00    ^630.00    
002471^03^11/14/2013^01^      ^25127 ^001899^031^                              ^Rami M. Yacoub                                    ^                                                  ^                              ^ 7900 Westheimer Rd # 443                         ^Houston             ^               ^(832) 339-0075 ^Tx-77063       ^8.25    ^               ^                                        ^91.46     ^2838.97   ^2912.43   ^-0.00     ^11/18/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|08|11/14/2013|2078||||248.96|16|11/14/2013|||||2500.00|02|11/14/2013|||||0.01|08|11/15/2013|||||163.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001736^7006Q Queen Bed Hdbd/ftbd/rails   - Jorman Furniture        ^1     ^949.00^800.00    ^800.00    
002472^03^11/14/2013^01^      ^25128 ^001766^045^                              ^Barbara Salas                                     ^                                                  ^                              ^ 2600 Wichita                                     ^Pasadena            ^               ^(832) 236-5910 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^11/18/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|15|11/14/2013|||||322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000851^7590525 Rocker Recliner   - Ashley Softgoods                ^1     ^339.99^298.00    ^298.00    
002473^03^11/14/2013^01^      ^25129 ^001900^031^                              ^Elsy Mejia                                        ^                                                  ^                              ^ 77 E Edgebrook                                   ^Houston             ^               ^(832) 665-3704 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/16/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|15|11/14/2013|6171||||161.00|10|11/14/2013|||||837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^374.00    ^374.00    
002473^03^11/14/2013^01^      ^25129 ^001900^031^                              ^Elsy Mejia                                        ^                                                  ^                              ^ 77 E Edgebrook                                   ^Houston             ^               ^(832) 665-3704 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/16/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|15|11/14/2013|6171||||161.00|10|11/14/2013|||||837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^324.00    ^324.00    
002473^03^11/14/2013^01^      ^25129 ^001900^031^                              ^Elsy Mejia                                        ^                                                  ^                              ^ 77 E Edgebrook                                   ^Houston             ^               ^(832) 665-3704 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/16/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|15|11/14/2013|6171||||161.00|10|11/14/2013|||||837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
002473^03^11/14/2013^01^      ^25129 ^001900^031^                              ^Elsy Mejia                                        ^                                                  ^                              ^ 77 E Edgebrook                                   ^Houston             ^               ^(832) 665-3704 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/16/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|15|11/14/2013|6171||||161.00|10|11/14/2013|||||837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^200.00    ^200.00    
002474^05^11/14/2013^01^      ^25130 ^001901^044^                              ^Roxana Martinez                                   ^                                                  ^                              ^ 3271 Shaver Street                               ^Pasadena            ^               ^(832) 643-2292 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1068.00   ^550.00    ^500.00    ^          ^          ^00^11/14/2013^          ^                                                                                                                                                      ^|02|11/14/2013|||||550.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000788^575-BR21 Queen (hB/ FB/ Rails)  Arbor Place - Liberty Furnit^1     ^1637.8^969.98    ^969.98    
002475^03^11/14/2013^01^      ^25131 ^001902^041^                              ^Kristin Hadsell                                   ^                                                  ^                              ^ 4800 Allendale # 1133                            ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 865-3771 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^11/15/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|15|11/14/2013|1644||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
002476^03^11/14/2013^01^      ^25132 ^001903^045^                              ^Valerie Hernandez                                 ^                                                  ^                              ^ 2610 Huckleberry                                 ^Pasadena            ^               ^(281) 731-2167 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^420.67    ^402.67    ^0.00      ^11/14/2013^          ^00^11/14/2013^          ^                                                                                                                                                      ^|08|11/14/2013|9588||||402.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^371.98    ^371.98    
002477^03^11/15/2013^01^      ^25133 ^001904^044^                              ^Shirley Saenz                                     ^                                                  ^                              ^ 7650 Hereford                                    ^Houston             ^               ^(713) 249-2730 ^TX-77087       ^8.25    ^               ^                                        ^35.00     ^615.18    ^632.18    ^0.00      ^12/11/2013^          ^00^11/15/2013^          ^                                                                                                                                                      ^|07|11/15/2013|6019193119693413||||632.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001250^102245 Side Board   - Coaster Co.                           ^1     ^756.89^549.00    ^549.00    
002478^03^11/15/2013^01^      ^25134 ^001905^041^                              ^Josh Moya                                         ^                                                  ^                              ^                                                  ^                    ^               ^               ^TX-            ^8.25    ^               ^                                        ^0.00      ^99.19     ^81.19     ^0.00      ^11/15/2013^          ^00^11/15/2013^          ^                                                                                                                                                      ^|14|11/15/2013|||||60.00|02|11/15/2013|||||21.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^75.00     ^75.00     
002479^03^11/15/2013^01^      ^25135 ^001906^045^                              ^Steven Fischesser                                 ^                                                  ^                              ^ 2400 Kilgore                                     ^Baytown             ^               ^(832) 704-7235 ^TX-77520       ^8.25    ^(281) 422-5795 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^11/20/2013^          ^00^11/15/2013^          ^                                                                                                                                                      ^|15|11/15/2013|1212||||322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000100^1056D.OAK-TOP & LEG Pedestal Table  Oak - Crown Mark, Inc   ^1     ^179.98^198.00    ^198.00    
002479^03^11/15/2013^01^      ^25135 ^001906^045^                              ^Steven Fischesser                                 ^                                                  ^                              ^ 2400 Kilgore                                     ^Baytown             ^               ^(832) 704-7235 ^TX-77520       ^8.25    ^(281) 422-5795 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^11/20/2013^          ^00^11/15/2013^          ^                                                                                                                                                      ^|15|11/15/2013|1212||||322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000097^2305D.Oak-Rta Chairs  Wood - Crown Mark, Inc                ^4     ^53.98 ^25.00     ^100.00    
002480^03^11/15/2013^01^      ^25136 ^001907^044^                              ^Jose Loredo                                       ^                                                  ^                              ^ 1005 East Austin                                 ^Pasadena            ^               ^(832) 776-7726 ^TX-77502       ^0.      ^(281) 702-3713 ^                                        ^0.00      ^2462.00   ^2444.00   ^0.00      ^11/16/2013^          ^00^11/15/2013^          ^                                                                                                                                                      ^|15|11/15/2013|8385||||247.00|10|11/15/2013|||||2197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
002480^03^11/15/2013^01^      ^25136 ^001907^044^                              ^Jose Loredo                                       ^                                                  ^                              ^ 1005 East Austin                                 ^Pasadena            ^               ^(832) 776-7726 ^TX-77502       ^0.      ^(281) 702-3713 ^                                        ^0.00      ^2462.00   ^2444.00   ^0.00      ^11/16/2013^          ^00^11/15/2013^          ^                                                                                                                                                      ^|15|11/15/2013|8385||||247.00|10|11/15/2013|||||2197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002480^03^11/15/2013^01^      ^25136 ^001907^044^                              ^Jose Loredo                                       ^                                                  ^                              ^ 1005 East Austin                                 ^Pasadena            ^               ^(832) 776-7726 ^TX-77502       ^0.      ^(281) 702-3713 ^                                        ^0.00      ^2462.00   ^2444.00   ^0.00      ^11/16/2013^          ^00^11/15/2013^          ^                                                                                                                                                      ^|15|11/15/2013|8385||||247.00|10|11/15/2013|||||2197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^448.00    ^448.00    
002480^03^11/15/2013^01^      ^25136 ^001907^044^                              ^Jose Loredo                                       ^                                                  ^                              ^ 1005 East Austin                                 ^Pasadena            ^               ^(832) 776-7726 ^TX-77502       ^0.      ^(281) 702-3713 ^                                        ^0.00      ^2462.00   ^2444.00   ^0.00      ^11/16/2013^          ^00^11/15/2013^          ^                                                                                                                                                      ^|15|11/15/2013|8385||||247.00|10|11/15/2013|||||2197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^75.00     ^450.00    
002481^03^11/15/2013^01^      ^25137 ^001908^044^                              ^Jonathan W. Novoa                                 ^                                                  ^                              ^ 3650 Burke # 107                                 ^Pasadena            ^               ^(832) 722-3157 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^796.00    ^778.00    ^0.00      ^11/16/2013^          ^00^11/15/2013^          ^                                                                                                                                                      ^|08|11/15/2013|5098||||141.00|10|11/15/2013|||||637.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000744^8434L2-1060 King Mattress  Garland Euro Top - Corsicana Bedd^1     ^528.00^499.00    ^499.00    
002481^03^11/15/2013^01^      ^25137 ^001908^044^                              ^Jonathan W. Novoa                                 ^                                                  ^                              ^ 3650 Burke # 107                                 ^Pasadena            ^               ^(832) 722-3157 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^796.00    ^778.00    ^0.00      ^11/16/2013^          ^00^11/15/2013^          ^                                                                                                                                                      ^|08|11/15/2013|5098||||141.00|10|11/15/2013|||||637.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^100.00    ^200.00    
002481^03^11/15/2013^01^      ^25137 ^001908^044^                              ^Jonathan W. Novoa                                 ^                                                  ^                              ^ 3650 Burke # 107                                 ^Pasadena            ^               ^(832) 722-3157 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^796.00    ^778.00    ^0.00      ^11/16/2013^          ^00^11/15/2013^          ^                                                                                                                                                      ^|08|11/15/2013|5098||||141.00|10|11/15/2013|||||637.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^79.00     ^79.00     
002482^03^11/16/2013^01^      ^25138 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2631.16   ^2613.16   ^-0.00     ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|07|11/16/2013|6019193119694205||||2365.26|07|11/16/2013|||||247.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001472^1123-142 Sofa  Wild One Sterling - Washington Furniture Sale^1     ^705.00^400.00    ^400.00    
002482^03^11/16/2013^01^      ^25138 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2631.16   ^2613.16   ^-0.00     ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|07|11/16/2013|6019193119694205||||2365.26|07|11/16/2013|||||247.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001473^1122-142 Loveseat  Wild One Sterling - Washington Furniture ^1     ^604.00^498.00    ^498.00    
002482^03^11/16/2013^01^      ^25138 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2631.16   ^2613.16   ^-0.00     ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|07|11/16/2013|6019193119694205||||2365.26|07|11/16/2013|||||247.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001617^800986 Charting Desk  Champagne - Coaster Co.               ^1     ^229.00^229.00    ^229.00    
002482^03^11/16/2013^01^      ^25138 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2631.16   ^2613.16   ^-0.00     ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|07|11/16/2013|6019193119694205||||2365.26|07|11/16/2013|||||247.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001739^710 Dining Trestle Table   - Homelegance                    ^1     ^438.00^507.00    ^507.00    
002482^03^11/16/2013^01^      ^25138 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2631.16   ^2613.16   ^-0.00     ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|07|11/16/2013|6019193119694205||||2365.26|07|11/16/2013|||||247.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000800^D561-01 Side Chair   - Ashley Softgoods                     ^6     ^119.99^130.00    ^780.00    
002483^03^11/16/2013^01^      ^25139 ^001910^045^                              ^Robert L. Dees                                    ^                                                  ^                              ^ 805 Birdsong Drive                               ^Baytown             ^               ^(832) 477-1597 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^584.15    ^566.15    ^0.00      ^11/16/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|15|11/16/2013|9956||||566.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^348.00    ^348.00    
002483^03^11/16/2013^01^      ^25139 ^001910^045^                              ^Robert L. Dees                                    ^                                                  ^                              ^ 805 Birdsong Drive                               ^Baytown             ^               ^(832) 477-1597 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^584.15    ^566.15    ^0.00      ^11/16/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|15|11/16/2013|9956||||566.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^175.00    ^175.00    
002484^03^11/16/2013^01^      ^25140 ^001911^043^                              ^Oscar Ochoa                                       ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^(281) 774-8440 ^TX-77503       ^8.25    ^(713) 240-3093 ^                                        ^0.00      ^287.54    ^269.54    ^0.00      ^12/21/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|08|11/16/2013|1694||||69.54|02|12/03/2013||||043|100.00|08|12/21/2013|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001351^8700-112 Recliner  Flat Suede Chocolate - Washington Furnitu^1     ^248.00^249.00    ^249.00    
002485^03^11/16/2013^01^      ^25141 ^001912^043^                              ^Adriana M. Quiroga                                ^                                                  ^                              ^ 3102 Cedracrest Drive                            ^Pasadena            ^               ^(713) 920-0765 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^11/16/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|15|11/16/2013|8263||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
002486^03^11/16/2013^01^      ^25142 ^001913^043^                              ^Jose Chaires                                      ^                                                  ^                              ^ 10701 Sabo Road Apr 1103                         ^Houston             ^               ^(281) 838-4979 ^TX-77089       ^8.25    ^(713) 402-9364 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^11/22/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|15|11/16/2013|4826||||500.00|15|11/16/2013|5766||||280.34|02|11/16/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
002486^03^11/16/2013^01^      ^25142 ^001913^043^                              ^Jose Chaires                                      ^                                                  ^                              ^ 10701 Sabo Road Apr 1103                         ^Houston             ^               ^(281) 838-4979 ^TX-77089       ^8.25    ^(713) 402-9364 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^11/22/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|15|11/16/2013|4826||||500.00|15|11/16/2013|5766||||280.34|02|11/16/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^396.00    ^396.00    
002486^03^11/16/2013^01^      ^25142 ^001913^043^                              ^Jose Chaires                                      ^                                                  ^                              ^ 10701 Sabo Road Apr 1103                         ^Houston             ^               ^(281) 838-4979 ^TX-77089       ^8.25    ^(713) 402-9364 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^11/22/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|15|11/16/2013|4826||||500.00|15|11/16/2013|5766||||280.34|02|11/16/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001638^4717SET 3-PK Cocktail Set Lola  - Crown Mark, Inc           ^1     ^119.98^200.00    ^200.00    
002486^03^11/16/2013^01^      ^25142 ^001913^043^                              ^Jose Chaires                                      ^                                                  ^                              ^ 10701 Sabo Road Apr 1103                         ^Houston             ^               ^(281) 838-4979 ^TX-77089       ^8.25    ^(713) 402-9364 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^11/22/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|15|11/16/2013|4826||||500.00|15|11/16/2013|5766||||280.34|02|11/16/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^1     ^58.98 ^27.00     ^27.00     
002486^03^11/16/2013^01^      ^25142 ^001913^043^                              ^Jose Chaires                                      ^                                                  ^                              ^ 10701 Sabo Road Apr 1103                         ^Houston             ^               ^(281) 838-4979 ^TX-77089       ^8.25    ^(713) 402-9364 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^11/22/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|15|11/16/2013|4826||||500.00|15|11/16/2013|5766||||280.34|02|11/16/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^1     ^58.98 ^27.00     ^27.00     
002487^03^11/16/2013^01^      ^25143 ^001914^041^                              ^April Menager                                     ^                                                  ^                              ^ 1109 James                                       ^Deer Park           ^               ^(713) 882-3402 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^695.65    ^677.65    ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|08|11/16/2013|6061||||677.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000616^5271F Full Bed   - Crown Mark, Inc                          ^1     ^168.98^199.00    ^199.00    
002487^03^11/16/2013^01^      ^25143 ^001914^041^                              ^April Menager                                     ^                                                  ^                              ^ 1109 James                                       ^Deer Park           ^               ^(713) 882-3402 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^695.65    ^677.65    ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|08|11/16/2013|6061||||677.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001603^LB105/29M 5 Drawer Chest  MOCHA - Lonestar Bedrooms Inc     ^1     ^132.00^129.00    ^129.00    
002487^03^11/16/2013^01^      ^25143 ^001914^041^                              ^April Menager                                     ^                                                  ^                              ^ 1109 James                                       ^Deer Park           ^               ^(713) 882-3402 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^695.65    ^677.65    ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|08|11/16/2013|6061||||677.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^319.89^298.00    ^298.00    
002488^03^11/16/2013^01^      ^25144 ^001915^043^                              ^Antonio E. Jaso                                   ^                                                  ^                              ^ 2100 West Baker Rd Apt 1015                      ^Baytown             ^               ^(713) 705-8144 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|08|11/16/2013|3575||||294.67|13|11/16/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^298.00    ^298.00    
002488^03^11/16/2013^01^      ^25144 ^001915^043^                              ^Antonio E. Jaso                                   ^                                                  ^                              ^ 2100 West Baker Rd Apt 1015                      ^Baytown             ^               ^(713) 705-8144 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|08|11/16/2013|3575||||294.67|13|11/16/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^50.00     ^200.00    
002488^03^11/16/2013^01^      ^25144 ^001915^043^                              ^Antonio E. Jaso                                   ^                                                  ^                              ^ 2100 West Baker Rd Apt 1015                      ^Baytown             ^               ^(713) 705-8144 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|08|11/16/2013|3575||||294.67|13|11/16/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000866^7500255 Laf Loveseat  Darcy Mocha - Ashley Softgoods        ^1     ^519.99^348.00    ^348.00    
002488^03^11/16/2013^01^      ^25144 ^001915^043^                              ^Antonio E. Jaso                                   ^                                                  ^                              ^ 2100 West Baker Rd Apt 1015                      ^Baytown             ^               ^(713) 705-8144 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|08|11/16/2013|3575||||294.67|13|11/16/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000867^7500256 Raf Loveseat  Darcy Mocha - Ashley Softgoods        ^1     ^519.99^350.00    ^350.00    
002489^03^11/16/2013^01^      ^25145 ^001916^029^                              ^Concepcion M. Lopez                               ^                                                  ^                              ^ 1811 Burke Road                                  ^Pasadena            ^               ^(832) 890-3376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3197.30   ^3179.30   ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|07|11/16/2013|6034610074633994||||3179.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000310^4822m Console Unit  Thurner - Crown Mark, Inc               ^1     ^358.00^398.00    ^398.00    
002489^03^11/16/2013^01^      ^25145 ^001916^029^                              ^Concepcion M. Lopez                               ^                                                  ^                              ^ 1811 Burke Road                                  ^Pasadena            ^               ^(832) 890-3376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3197.30   ^3179.30   ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|07|11/16/2013|6034610074633994||||3179.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001687^739-31 Reclining Sofa  245-17 Supreme Almond - Southern Moti^1     ^889.00^720.00    ^720.00    
002489^03^11/16/2013^01^      ^25145 ^001916^029^                              ^Concepcion M. Lopez                               ^                                                  ^                              ^ 1811 Burke Road                                  ^Pasadena            ^               ^(832) 890-3376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3197.30   ^3179.30   ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|07|11/16/2013|6034610074633994||||3179.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001688^739-21 Reclining Loveseat  245-17 Supreme Almond - Southern ^1     ^839.00^670.00    ^670.00    
002489^03^11/16/2013^01^      ^25145 ^001916^029^                              ^Concepcion M. Lopez                               ^                                                  ^                              ^ 1811 Burke Road                                  ^Pasadena            ^               ^(832) 890-3376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3197.30   ^3179.30   ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|07|11/16/2013|6034610074633994||||3179.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^399.00    ^399.00    
002489^03^11/16/2013^01^      ^25145 ^001916^029^                              ^Concepcion M. Lopez                               ^                                                  ^                              ^ 1811 Burke Road                                  ^Pasadena            ^               ^(832) 890-3376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3197.30   ^3179.30   ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|07|11/16/2013|6034610074633994||||3179.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^4     ^112.98^100.00    ^400.00    
002489^03^11/16/2013^01^      ^25145 ^001916^029^                              ^Concepcion M. Lopez                               ^                                                  ^                              ^ 1811 Burke Road                                  ^Pasadena            ^               ^(832) 890-3376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3197.30   ^3179.30   ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|07|11/16/2013|6034610074633994||||3179.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^100.00    ^100.00    
002489^03^11/16/2013^01^      ^25145 ^001916^029^                              ^Concepcion M. Lopez                               ^                                                  ^                              ^ 1811 Burke Road                                  ^Pasadena            ^               ^(832) 890-3376 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^3197.30   ^3179.30   ^0.00      ^11/18/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|07|11/16/2013|6034610074633994||||3179.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002490^03^11/16/2013^01^      ^25146 ^000013^035^                              ^Maricela Guerra                                   ^                                                  ^                              ^ 543 Spring Dr.                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 943-7657 ^                                        ^0.00      ^99.19     ^81.19     ^-0.00     ^11/17/2013^          ^00^11/16/2013^          ^                                                                                                                                                      ^|15|11/16/2013|6790||||81.18|02|11/16/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^75.00     ^75.00     
002491^03^11/17/2013^01^      ^25147 ^001917^045^                              ^Manuel Vazquez                                    ^                                                  ^                              ^ 1406 Jesse Lane                                  ^Pasadena            ^               ^(832) 822-0740 ^TX-77502       ^8.25    ^               ^                                        ^0.01      ^1124.96   ^1106.97   ^0.00      ^11/21/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|6710||||1106.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^353.10    ^353.10    
002491^03^11/17/2013^01^      ^25147 ^001917^045^                              ^Manuel Vazquez                                    ^                                                  ^                              ^ 1406 Jesse Lane                                  ^Pasadena            ^               ^(832) 822-0740 ^TX-77502       ^8.25    ^               ^                                        ^0.01      ^1124.96   ^1106.97   ^0.00      ^11/21/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|6710||||1106.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^90.00     ^180.00    
002491^03^11/17/2013^01^      ^25147 ^001917^045^                              ^Manuel Vazquez                                    ^                                                  ^                              ^ 1406 Jesse Lane                                  ^Pasadena            ^               ^(832) 822-0740 ^TX-77502       ^8.25    ^               ^                                        ^0.01      ^1124.96   ^1106.97   ^0.00      ^11/21/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|6710||||1106.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^80.00     ^320.00    
002491^03^11/17/2013^01^      ^25147 ^001917^045^                              ^Manuel Vazquez                                    ^                                                  ^                              ^ 1406 Jesse Lane                                  ^Pasadena            ^               ^(832) 822-0740 ^TX-77502       ^8.25    ^               ^                                        ^0.01      ^1124.96   ^1106.97   ^0.00      ^11/21/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|6710||||1106.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000325^2146s Side Chair   - Crown Mark, Inc                        ^2     ^112.98^84.75     ^169.50    
002492^03^11/17/2013^01^      ^25148 ^001013^041^                              ^Lupe Romero                                       ^                                                  ^                              ^ 1013 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-5811 ^                                        ^0.00      ^556.00    ^538.00    ^0.00      ^11/20/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|07|11/17/2013|6019193119698107||||538.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001733^171TS/RD Twin Captain Bed W/Storage Texas Star  - Terrak Fur^1     ^441.00^398.00    ^398.00    
002492^03^11/17/2013^01^      ^25148 ^001013^041^                              ^Lupe Romero                                       ^                                                  ^                              ^ 1013 Mississippi                                 ^South Houston       ^               ^               ^TX-77587       ^8.25    ^(713) 944-5811 ^                                        ^0.00      ^556.00    ^538.00    ^0.00      ^11/20/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|07|11/17/2013|6019193119698107||||538.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002493^03^11/17/2013^01^      ^25149 ^001918^045^                              ^Cassandra West                                    ^                                                  ^                              ^ 7201 Spencer #12                                 ^Pasadena            ^               ^(832) 396-7033 ^TX-77505       ^8.25    ^(281) 884-8994 ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^11/20/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|08|11/17/2013|1483||||214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
002494^05^11/17/2013^01^      ^25150 ^001702^044^                              ^Margarita Briano                                  ^                                                  ^                              ^ 2201 Witchita St # 23                            ^Pasadena            ^               ^(281) 413-7782 ^TX-77502       ^8.25    ^(713) 636-9301 ^                                        ^0.00      ^557.09    ^400.09    ^139.00    ^          ^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|7009||||150.09|15|01/18/2014|7009||||100.00|15|02/17/2014|7009||||150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000281^1184t-48 Table   - Crown Mark, Inc                          ^1     ^179.98^178.00    ^178.00    
002494^05^11/17/2013^01^      ^25150 ^001702^044^                              ^Margarita Briano                                  ^                                                  ^                              ^ 2201 Witchita St # 23                            ^Pasadena            ^               ^(281) 413-7782 ^TX-77502       ^8.25    ^(713) 636-9301 ^                                        ^0.00      ^557.09    ^400.09    ^139.00    ^          ^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|7009||||150.09|15|01/18/2014|7009||||100.00|15|02/17/2014|7009||||150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000282^1184s Side Chair   - Crown Mark, Inc                        ^4     ^90.98 ^80.00     ^320.00    
002495^03^11/17/2013^01^      ^25151 ^001707^041^                              ^Keith Gibbs                                       ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^(713) 409-9802 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^11/25/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|9622||||459.52|01|11/21/2013|2005||||459.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^259.00    ^259.00    
002495^03^11/17/2013^01^      ^25151 ^001707^041^                              ^Keith Gibbs                                       ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^(713) 409-9802 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^11/25/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|9622||||459.52|01|11/21/2013|2005||||459.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^60.00     ^60.00     
002495^03^11/17/2013^01^      ^25151 ^001707^041^                              ^Keith Gibbs                                       ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^(713) 409-9802 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^11/25/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|9622||||459.52|01|11/21/2013|2005||||459.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^120.00    ^120.00    
002495^03^11/17/2013^01^      ^25151 ^001707^041^                              ^Keith Gibbs                                       ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^(713) 409-9802 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^11/25/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|9622||||459.52|01|11/21/2013|2005||||459.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^210.00    ^210.00    
002495^03^11/17/2013^01^      ^25151 ^001707^041^                              ^Keith Gibbs                                       ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^(713) 409-9802 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^11/25/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|9622||||459.52|01|11/21/2013|2005||||459.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^1     ^101.98^80.00     ^80.00     
002495^03^11/17/2013^01^      ^25151 ^001707^041^                              ^Keith Gibbs                                       ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^(713) 409-9802 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^11/25/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|9622||||459.52|01|11/21/2013|2005||||459.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^1     ^123.98^80.00     ^80.00     
002495^03^11/17/2013^01^      ^25151 ^001707^041^                              ^Keith Gibbs                                       ^                                                  ^                              ^ 786 North Parktown                               ^Deer Park           ^               ^(832) 712-8908 ^TX-77536       ^8.25    ^(713) 409-9802 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^11/25/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|9622||||459.52|01|11/21/2013|2005||||459.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^1     ^67.98 ^40.00     ^40.00     
002496^03^11/17/2013^01^      ^25152 ^001899^044^                              ^Rami M. Yacoub                                    ^                                                  ^                              ^ 7900 Westheimer Rd # 443                         ^Houston             ^               ^(832) 339-0075 ^Tx-77063       ^8.25    ^               ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^11/18/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|12|11/17/2013|||||1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001360^2002-112 Love  Flat Suede Chocolate - Washington Furniture S^1     ^503.00^398.00    ^398.00    
002496^03^11/17/2013^01^      ^25152 ^001899^044^                              ^Rami M. Yacoub                                    ^                                                  ^                              ^ 7900 Westheimer Rd # 443                         ^Houston             ^               ^(832) 339-0075 ^Tx-77063       ^8.25    ^               ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^11/18/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|12|11/17/2013|||||1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001359^2003-112 Sofa  Flat Suede Chocolate - Washington Furniture S^1     ^495.00^400.00    ^400.00    
002496^03^11/17/2013^01^      ^25152 ^001899^044^                              ^Rami M. Yacoub                                    ^                                                  ^                              ^ 7900 Westheimer Rd # 443                         ^Houston             ^               ^(832) 339-0075 ^Tx-77063       ^8.25    ^               ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^11/18/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|12|11/17/2013|||||1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^398.00    ^398.00    
002496^03^11/17/2013^01^      ^25152 ^001899^044^                              ^Rami M. Yacoub                                    ^                                                  ^                              ^ 7900 Westheimer Rd # 443                         ^Houston             ^               ^(832) 339-0075 ^Tx-77063       ^8.25    ^               ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^11/18/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|12|11/17/2013|||||1294.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002497^03^11/17/2013^01^      ^25153 ^001899^036^                              ^Rami M. Yacoub                                    ^                                                  ^                              ^ 7900 Westheimer Rd # 443                         ^Houston             ^               ^(832) 339-0075 ^Tx-77063       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^11/17/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|7941||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002498^03^11/17/2013^01^      ^25154 ^001919^045^                              ^Debora & Daniel Cardona                           ^                                                  ^                              ^ 14703 Knoll Arbor Court                          ^Houston             ^               ^(281) 714-9414 ^TX-77049       ^8.25    ^               ^                                        ^89.00     ^1535.43   ^1606.43   ^0.00      ^11/23/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|07|11/17/2013|6019193119699428||||1606.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000970^119TW Twin Bed  White - Donco Trading Company/ Bedroom Distr^1     ^287.89^248.00    ^248.00    
002498^03^11/17/2013^01^      ^25154 ^001919^045^                              ^Debora & Daniel Cardona                           ^                                                  ^                              ^ 14703 Knoll Arbor Court                          ^Houston             ^               ^(281) 714-9414 ^TX-77049       ^8.25    ^               ^                                        ^89.00     ^1535.43   ^1606.43   ^0.00      ^11/23/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|07|11/17/2013|6019193119699428||||1606.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001637^701 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^176.89^149.00    ^149.00    
002498^03^11/17/2013^01^      ^25154 ^001919^045^                              ^Debora & Daniel Cardona                           ^                                                  ^                              ^ 14703 Knoll Arbor Court                          ^Houston             ^               ^(281) 714-9414 ^TX-77049       ^8.25    ^               ^                                        ^89.00     ^1535.43   ^1606.43   ^0.00      ^11/23/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|07|11/17/2013|6019193119699428||||1606.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000337^2525-4278 Table abbi  - Crown Mark, Inc                     ^1     ^427.98^488.00    ^488.00    
002498^03^11/17/2013^01^      ^25154 ^001919^045^                              ^Debora & Daniel Cardona                           ^                                                  ^                              ^ 14703 Knoll Arbor Court                          ^Houston             ^               ^(281) 714-9414 ^TX-77049       ^8.25    ^               ^                                        ^89.00     ^1535.43   ^1606.43   ^0.00      ^11/23/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|07|11/17/2013|6019193119699428||||1606.43|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000338^2525s Chair abbi  - Crown Mark, Inc                         ^6     ^85.00 ^85.00     ^510.00    
002499^03^11/17/2013^01^      ^25155 ^000024^044^                              ^Luis Sosa                                         ^                                                  ^                              ^ 2103 Cedar Brake Dr                              ^Baytown             ^               ^(832) 537-0984 ^TX-77520       ^8.25    ^(281) 380-1082 ^                                        ^0.00      ^2119.02   ^2101.02   ^0.00      ^11/30/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|07|11/17/2013|6019193119699659||||2101.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^498.00    ^498.00    
002499^03^11/17/2013^01^      ^25155 ^000024^044^                              ^Luis Sosa                                         ^                                                  ^                              ^ 2103 Cedar Brake Dr                              ^Baytown             ^               ^(832) 537-0984 ^TX-77520       ^8.25    ^(281) 380-1082 ^                                        ^0.00      ^2119.02   ^2101.02   ^0.00      ^11/30/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|07|11/17/2013|6019193119699659||||2101.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^448.00    ^448.00    
002499^03^11/17/2013^01^      ^25155 ^000024^044^                              ^Luis Sosa                                         ^                                                  ^                              ^ 2103 Cedar Brake Dr                              ^Baytown             ^               ^(832) 537-0984 ^TX-77520       ^8.25    ^(281) 380-1082 ^                                        ^0.00      ^2119.02   ^2101.02   ^0.00      ^11/30/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|07|11/17/2013|6019193119699659||||2101.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000780^3940120 Chair  Cambridge Amber - Ashley Softgoods           ^1     ^429.99^348.00    ^348.00    
002499^03^11/17/2013^01^      ^25155 ^000024^044^                              ^Luis Sosa                                         ^                                                  ^                              ^ 2103 Cedar Brake Dr                              ^Baytown             ^               ^(832) 537-0984 ^TX-77520       ^8.25    ^(281) 380-1082 ^                                        ^0.00      ^2119.02   ^2101.02   ^0.00      ^11/30/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|07|11/17/2013|6019193119699659||||2101.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^398.00    ^398.00    
002499^03^11/17/2013^01^      ^25155 ^000024^044^                              ^Luis Sosa                                         ^                                                  ^                              ^ 2103 Cedar Brake Dr                              ^Baytown             ^               ^(832) 537-0984 ^TX-77520       ^8.25    ^(281) 380-1082 ^                                        ^0.00      ^2119.02   ^2101.02   ^0.00      ^11/30/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|07|11/17/2013|6019193119699659||||2101.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^248.90    ^248.90    
002500^03^11/17/2013^01^      ^25156 ^001918^045^                              ^Cassandra West                                    ^                                                  ^                              ^ 7201 Spencer #12                                 ^Pasadena            ^               ^(832) 396-7033 ^TX-77505       ^8.25    ^(281) 884-8994 ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^11/20/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|15|11/17/2013|||||214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
002501^03^11/17/2013^01^      ^25157 ^001920^044^                              ^Oscar Caballero                                   ^                                                  ^                              ^ 3301 Edmonton                                    ^Pasadena            ^               ^(832) 283-3995 ^TX-77503       ^8.25    ^(713) 884-9067 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^11/19/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|02|11/17/2013|||||134.46|13|11/17/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000427^4275 Sofa  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^599.99^549.00    ^549.00    
002501^03^11/17/2013^01^      ^25157 ^001920^044^                              ^Oscar Caballero                                   ^                                                  ^                              ^ 3301 Edmonton                                    ^Pasadena            ^               ^(832) 283-3995 ^TX-77503       ^8.25    ^(713) 884-9067 ^                                        ^0.00      ^1152.46   ^1134.46   ^0.00      ^11/19/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|02|11/17/2013|||||134.46|13|11/17/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000428^4275 Love  Melody Mocha/Maria Mocha - United Furniture Indus^1     ^559.99^499.00    ^499.00    
002502^03^11/17/2013^01^      ^25158 ^001918^045^                              ^Cassandra West                                    ^                                                  ^                              ^ 7201 Spencer #12                                 ^Pasadena            ^               ^(832) 396-7033 ^TX-77505       ^0.      ^(281) 884-8994 ^                                        ^0.00      ^1166.00   ^1148.00   ^0.00      ^11/19/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|08|11/17/2013|1483||||299.00|10|11/17/2013|||||849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^338.00    ^338.00    
002502^03^11/17/2013^01^      ^25158 ^001918^045^                              ^Cassandra West                                    ^                                                  ^                              ^ 7201 Spencer #12                                 ^Pasadena            ^               ^(832) 396-7033 ^TX-77505       ^0.      ^(281) 884-8994 ^                                        ^0.00      ^1166.00   ^1148.00   ^0.00      ^11/19/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|08|11/17/2013|1483||||299.00|10|11/17/2013|||||849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^90.00     ^360.00    
002502^03^11/17/2013^01^      ^25158 ^001918^045^                              ^Cassandra West                                    ^                                                  ^                              ^ 7201 Spencer #12                                 ^Pasadena            ^               ^(832) 396-7033 ^TX-77505       ^0.      ^(281) 884-8994 ^                                        ^0.00      ^1166.00   ^1148.00   ^0.00      ^11/19/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|08|11/17/2013|1483||||299.00|10|11/17/2013|||||849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^100.00    ^200.00    
002502^03^11/17/2013^01^      ^25158 ^001918^045^                              ^Cassandra West                                    ^                                                  ^                              ^ 7201 Spencer #12                                 ^Pasadena            ^               ^(832) 396-7033 ^TX-77505       ^0.      ^(281) 884-8994 ^                                        ^0.00      ^1166.00   ^1148.00   ^0.00      ^11/19/2013^          ^00^11/17/2013^          ^                                                                                                                                                      ^|08|11/17/2013|1483||||299.00|10|11/17/2013|||||849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002503^03^11/18/2013^01^      ^25159 ^001810^044^                              ^Gracie Gonzales                                   ^                                                  ^                              ^ 1527 Park Dr                                     ^LaPorte             ^               ^(713) 254-5627 ^TX-77571       ^8.25    ^(281) 471-8647 ^                                        ^0.00      ^-741.37   ^-759.37   ^0.00      ^11/18/2013^          ^00^11/18/2013^          ^                                                                                                                                                      ^|03|11/18/2013|Opr Acct #1315||||-759.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001666^902177 Accent Chair Linen Fabric White - Coaster Co.        ^-2    ^470.89^350.75    ^-701.50   
002504^03^11/18/2013^01^      ^25160 ^001788^043^                              ^Cindy Morton                                      ^                                                  ^                              ^ 3909 Burke Rd                                    ^Pasadena            ^               ^(409) 383-4603 ^TX-77504       ^8.25    ^               ^                                        ^49.00     ^885.87    ^916.87    ^0.00      ^12/27/2013^          ^00^11/18/2013^          ^                                                                                                                                                      ^|02|11/18/2013|||||300.00|02|12/26/2013|||||616.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
002505^03^11/18/2013^01^      ^25161 ^001921^035^                              ^Carlos Gonzalez                                   ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 967-0583 ^TX-77506       ^8.25    ^(832) 892-9611 ^                                        ^0.00      ^1431.75   ^1413.75   ^0.00      ^11/23/2013^          ^00^11/18/2013^          ^                                                                                                                                                      ^|15|11/18/2013|7735||415031||700.00|15|11/22/2013|7735||||713.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^120.00    ^120.00    
002505^03^11/18/2013^01^      ^25161 ^001921^035^                              ^Carlos Gonzalez                                   ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 967-0583 ^TX-77506       ^8.25    ^(832) 892-9611 ^                                        ^0.00      ^1431.75   ^1413.75   ^0.00      ^11/23/2013^          ^00^11/18/2013^          ^                                                                                                                                                      ^|15|11/18/2013|7735||415031||700.00|15|11/22/2013|7735||||713.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^150.00    ^150.00    
002505^03^11/18/2013^01^      ^25161 ^001921^035^                              ^Carlos Gonzalez                                   ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 967-0583 ^TX-77506       ^8.25    ^(832) 892-9611 ^                                        ^0.00      ^1431.75   ^1413.75   ^0.00      ^11/23/2013^          ^00^11/18/2013^          ^                                                                                                                                                      ^|15|11/18/2013|7735||415031||700.00|15|11/22/2013|7735||||713.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^288.00    ^288.00    
002505^03^11/18/2013^01^      ^25161 ^001921^035^                              ^Carlos Gonzalez                                   ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 967-0583 ^TX-77506       ^8.25    ^(832) 892-9611 ^                                        ^0.00      ^1431.75   ^1413.75   ^0.00      ^11/23/2013^          ^00^11/18/2013^          ^                                                                                                                                                      ^|15|11/18/2013|7735||415031||700.00|15|11/22/2013|7735||||713.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^300.00    ^300.00    
002505^03^11/18/2013^01^      ^25161 ^001921^035^                              ^Carlos Gonzalez                                   ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 967-0583 ^TX-77506       ^8.25    ^(832) 892-9611 ^                                        ^0.00      ^1431.75   ^1413.75   ^0.00      ^11/23/2013^          ^00^11/18/2013^          ^                                                                                                                                                      ^|15|11/18/2013|7735||415031||700.00|15|11/22/2013|7735||||713.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001336^122-2CP T/F Mission Bunkbed W/Slats  Cappucino - Donco Tradi^1     ^625.89^448.00    ^448.00    
002506^03^11/18/2013^01^      ^25162 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^11/18/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001737^CSBKKGOLDF66 Lucina King Foundation Low Profile   - Sleeptro^2     ^87.00 ^100.00    ^200.00    
002506^03^11/18/2013^01^      ^25162 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^11/18/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000749^CSLUNAET66 King Mattress  Lucina Euro Top - Sleeptronic     ^1     ^775.00^799.00    ^799.00    
002506^03^11/18/2013^01^      ^25162 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^11/18/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001615^7204 Chairside Table   - Crown Mark, Inc                    ^1     ^119.00^108.00    ^108.00    
002506^03^11/18/2013^01^      ^25162 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^11/18/2013^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^298.00    ^298.00    
002507^03^11/19/2013^01^      ^25163 ^001922^043^                              ^Brenda Martinez                                   ^                                                  ^                              ^ 1604 Oaks Drive                                  ^Pasadena            ^               ^(832) 725-7409 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1202.26   ^1184.26   ^0.00      ^11/20/2013^          ^00^11/19/2013^          ^                                                                                                                                                      ^|13|11/19/2013|||||1184.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^378.00    ^378.00    
002507^03^11/19/2013^01^      ^25163 ^001922^043^                              ^Brenda Martinez                                   ^                                                  ^                              ^ 1604 Oaks Drive                                  ^Pasadena            ^               ^(832) 725-7409 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1202.26   ^1184.26   ^0.00      ^11/20/2013^          ^00^11/19/2013^          ^                                                                                                                                                      ^|13|11/19/2013|||||1184.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^80.00     ^320.00    
002507^03^11/19/2013^01^      ^25163 ^001922^043^                              ^Brenda Martinez                                   ^                                                  ^                              ^ 1604 Oaks Drive                                  ^Pasadena            ^               ^(832) 725-7409 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1202.26   ^1184.26   ^0.00      ^11/20/2013^          ^00^11/19/2013^          ^                                                                                                                                                      ^|13|11/19/2013|||||1184.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^100.00    ^200.00    
002507^03^11/19/2013^01^      ^25163 ^001922^043^                              ^Brenda Martinez                                   ^                                                  ^                              ^ 1604 Oaks Drive                                  ^Pasadena            ^               ^(832) 725-7409 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1202.26   ^1184.26   ^0.00      ^11/20/2013^          ^00^11/19/2013^          ^                                                                                                                                                      ^|13|11/19/2013|||||1184.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000325^2146s Side Chair   - Crown Mark, Inc                        ^2     ^112.98^98.00     ^196.00    
002508^03^11/19/2013^01^      ^25164 ^001923^043^                              ^Elizabeth De La Torre                             ^                                                  ^                              ^ 1405 Marguerite Lane                             ^Pasadena            ^               ^(713) 836-0134 ^TX-77502       ^8.25    ^               ^                                        ^89.00     ^2647.16   ^2718.16   ^-0.00     ^11/21/2013^          ^00^11/19/2013^          ^                                                                                                                                                      ^|02|11/19/2013|||||2718.15|02|11/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^398.00    ^398.00    
002508^03^11/19/2013^01^      ^25164 ^001923^043^                              ^Elizabeth De La Torre                             ^                                                  ^                              ^ 1405 Marguerite Lane                             ^Pasadena            ^               ^(713) 836-0134 ^TX-77502       ^8.25    ^               ^                                        ^89.00     ^2647.16   ^2718.16   ^-0.00     ^11/21/2013^          ^00^11/19/2013^          ^                                                                                                                                                      ^|02|11/19/2013|||||2718.15|02|11/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^349.00    ^349.00    
002508^03^11/19/2013^01^      ^25164 ^001923^043^                              ^Elizabeth De La Torre                             ^                                                  ^                              ^ 1405 Marguerite Lane                             ^Pasadena            ^               ^(713) 836-0134 ^TX-77502       ^8.25    ^               ^                                        ^89.00     ^2647.16   ^2718.16   ^-0.00     ^11/21/2013^          ^00^11/19/2013^          ^                                                                                                                                                      ^|02|11/19/2013|||||2718.15|02|11/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001366^6750525 Recliner  Amazon Walnut - Ashley Softgoods          ^1     ^379.00^379.00    ^379.00    
002508^03^11/19/2013^01^      ^25164 ^001923^043^                              ^Elizabeth De La Torre                             ^                                                  ^                              ^ 1405 Marguerite Lane                             ^Pasadena            ^               ^(713) 836-0134 ^TX-77502       ^8.25    ^               ^                                        ^89.00     ^2647.16   ^2718.16   ^-0.00     ^11/21/2013^          ^00^11/19/2013^          ^                                                                                                                                                      ^|02|11/19/2013|||||2718.15|02|11/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^298.00    ^298.00    
002508^03^11/19/2013^01^      ^25164 ^001923^043^                              ^Elizabeth De La Torre                             ^                                                  ^                              ^ 1405 Marguerite Lane                             ^Pasadena            ^               ^(713) 836-0134 ^TX-77502       ^8.25    ^               ^                                        ^89.00     ^2647.16   ^2718.16   ^-0.00     ^11/21/2013^          ^00^11/19/2013^          ^                                                                                                                                                      ^|02|11/19/2013|||||2718.15|02|11/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000683^2165T-4282 Dining Table  Diana - Crown Mark, Inc            ^1     ^382.98^398.00    ^398.00    
002508^03^11/19/2013^01^      ^25164 ^001923^043^                              ^Elizabeth De La Torre                             ^                                                  ^                              ^ 1405 Marguerite Lane                             ^Pasadena            ^               ^(713) 836-0134 ^TX-77502       ^8.25    ^               ^                                        ^89.00     ^2647.16   ^2718.16   ^-0.00     ^11/21/2013^          ^00^11/19/2013^          ^                                                                                                                                                      ^|02|11/19/2013|||||2718.15|02|11/19/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000684^2165S Side Chair  Diana - Crown Mark, Inc                   ^6     ^101.98^100.00    ^600.00    
002509^03^11/19/2013^01^      ^25165 ^000029^036^                              ^Edgar & Silvia Guerra/Jimenez                     ^                                                  ^                              ^ 6033 Garth Rd                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(956) 624-5425 ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^11/23/2013^          ^00^11/19/2013^          ^                                                                                                                                                      ^|15|11/23/2013|||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
002510^03^11/20/2013^01^      ^25166 ^001924^043^                              ^Richard Stafford                                  ^                                                  ^                              ^ 1405 Brookhollow                                 ^Deer Park           ^               ^(832) 284-3785 ^TX-77536       ^8.25    ^(281) 479-8682 ^                                        ^89.00     ^1105.68   ^1176.68   ^0.00      ^11/26/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|08|11/20/2013|4455||||1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
002510^03^11/20/2013^01^      ^25166 ^001924^043^                              ^Richard Stafford                                  ^                                                  ^                              ^ 1405 Brookhollow                                 ^Deer Park           ^               ^(832) 284-3785 ^TX-77536       ^8.25    ^(281) 479-8682 ^                                        ^89.00     ^1105.68   ^1176.68   ^0.00      ^11/26/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|08|11/20/2013|4455||||1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
002510^03^11/20/2013^01^      ^25166 ^001924^043^                              ^Richard Stafford                                  ^                                                  ^                              ^ 1405 Brookhollow                                 ^Deer Park           ^               ^(832) 284-3785 ^TX-77536       ^8.25    ^(281) 479-8682 ^                                        ^89.00     ^1105.68   ^1176.68   ^0.00      ^11/26/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|08|11/20/2013|4455||||1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
002510^03^11/20/2013^01^      ^25166 ^001924^043^                              ^Richard Stafford                                  ^                                                  ^                              ^ 1405 Brookhollow                                 ^Deer Park           ^               ^(832) 284-3785 ^TX-77536       ^8.25    ^(281) 479-8682 ^                                        ^89.00     ^1105.68   ^1176.68   ^0.00      ^11/26/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|08|11/20/2013|4455||||1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001638^4717SET 3-PK Cocktail Set Lola  - Crown Mark, Inc           ^1     ^119.98^152.00    ^152.00    
002511^03^11/20/2013^01^      ^25167 ^000131^041^                              ^Fidel Sanchez                                     ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 472-4175 ^                                        ^0.00      ^610.13    ^592.13    ^0.00      ^12/04/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|02|11/20/2013|||||150.00|15|12/03/2013|0131||||200.00|02|12/03/2013|||||242.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001733^171TS/RD Twin Captain Bed W/Storage Texas Star  - Terrak Fur^1     ^441.00^398.00    ^398.00    
002511^03^11/20/2013^01^      ^25167 ^000131^041^                              ^Fidel Sanchez                                     ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 472-4175 ^                                        ^0.00      ^610.13    ^592.13    ^0.00      ^12/04/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|02|11/20/2013|||||150.00|15|12/03/2013|0131||||200.00|02|12/03/2013|||||242.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001637^701 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^176.89^149.00    ^149.00    
002512^03^11/20/2013^01^      ^25168 ^001925^043^                              ^Juan Banda                                        ^                                                  ^                              ^ 2006 Burke                                       ^Pasadena            ^               ^(281) 818-3710 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^881.89    ^863.89    ^0.00      ^12/05/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|02|11/20/2013|||||863.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^249.05    ^249.05    
002512^03^11/20/2013^01^      ^25168 ^001925^043^                              ^Juan Banda                                        ^                                                  ^                              ^ 2006 Burke                                       ^Pasadena            ^               ^(281) 818-3710 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^881.89    ^863.89    ^0.00      ^12/05/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|02|11/20/2013|||||863.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^80.00     ^320.00    
002512^03^11/20/2013^01^      ^25168 ^001925^043^                              ^Juan Banda                                        ^                                                  ^                              ^ 2006 Burke                                       ^Pasadena            ^               ^(281) 818-3710 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^881.89    ^863.89    ^0.00      ^12/05/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|02|11/20/2013|||||863.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001740^D442-09 Bench   - Ashley Softgoods                          ^1     ^289.99^229.00    ^229.00    
002513^03^11/20/2013^01^      ^25169 ^000001^036^                              ^Ralph & Judy Carmona                              ^                                                  ^                              ^ 10611 Steppinstone Court                         ^Spring              ^               ^(281) 924-3668 ^TX-77379       ^8.25    ^(281) 924-3661 ^                                        ^0.00      ^889.41    ^871.41    ^0.00      ^12/01/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|08|11/20/2013|8170||||871.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000248^4810 TV Stand  Norris - Crown Mark, Inc                     ^1     ^398.00^250.00    ^250.00    
002513^03^11/20/2013^01^      ^25169 ^000001^036^                              ^Ralph & Judy Carmona                              ^                                                  ^                              ^ 10611 Steppinstone Court                         ^Spring              ^               ^(281) 924-3668 ^TX-77379       ^8.25    ^(281) 924-3661 ^                                        ^0.00      ^889.41    ^871.41    ^0.00      ^12/01/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|08|11/20/2013|8170||||871.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^280.00    ^280.00    
002513^03^11/20/2013^01^      ^25169 ^000001^036^                              ^Ralph & Judy Carmona                              ^                                                  ^                              ^ 10611 Steppinstone Court                         ^Spring              ^               ^(281) 924-3668 ^TX-77379       ^8.25    ^(281) 924-3661 ^                                        ^0.00      ^889.41    ^871.41    ^0.00      ^12/01/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|08|11/20/2013|8170||||871.41|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^275.00    ^275.00    
002514^03^11/20/2013^01^      ^25170 ^001926^044^                              ^Mary Lou William                                  ^                                                  ^                              ^ 713 Valerie                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 475-2573 ^                                        ^0.00      ^633.00    ^615.00    ^0.00      ^12/23/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|15|11/20/2013|||||100.00|02|12/06/2013|||||100.00|15|12/06/2013|||||100.00|15|12/23/2013|0242||||315.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001655^2100061 Swivel Glider Recliner  Saddle - Ashley Softgoods   ^1     ^979.99^568.13    ^568.13    
002515^03^11/20/2013^01^      ^25171 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^1423.00   ^1405.00   ^0.00      ^11/30/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|10|11/20/2013|||||1405.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^298.00    ^298.00    
002515^03^11/20/2013^01^      ^25171 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^1423.00   ^1405.00   ^0.00      ^11/30/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|10|11/20/2013|||||1405.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001615^7204 Chairside Table   - Crown Mark, Inc                    ^1     ^119.00^108.00    ^108.00    
002515^03^11/20/2013^01^      ^25171 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^1423.00   ^1405.00   ^0.00      ^11/30/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|10|11/20/2013|||||1405.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001737^CSBKKGOLDF66 Lucina King Foundation Low Profile   - Sleeptro^2     ^87.00 ^100.00    ^200.00    
002515^03^11/20/2013^01^      ^25171 ^000099^043^                              ^Paulino Landa                                     ^                                                  ^                              ^ 630 Lathrop St                                   ^Houston             ^               ^               ^TX-77020       ^0.      ^(713) 423-4166 ^                                        ^0.00      ^1423.00   ^1405.00   ^0.00      ^11/30/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|10|11/20/2013|||||1405.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000749^CSLUNAET66 King Mattress  Lucina Euro Top - Sleeptronic     ^1     ^775.00^799.00    ^799.00    
002516^03^11/20/2013^01^      ^25172 ^001927^032^                              ^Jerry Price                                       ^                                                  ^                              ^ 7417 West Lambuth Lane                           ^Deer Park           ^               ^(832) 875-9007 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/20/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|08|11/20/2013|8600||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001362^2002-394 Love  Victory Lane Taupe - Washington Furniture Sal^1     ^364.00^348.00    ^348.00    
002516^03^11/20/2013^01^      ^25172 ^001927^032^                              ^Jerry Price                                       ^                                                  ^                              ^ 7417 West Lambuth Lane                           ^Deer Park           ^               ^(832) 875-9007 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/20/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|08|11/20/2013|8600||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001361^2003-394 Sofa  Victory Lane Taupe - Washington Furniture Sal^1     ^397.00^350.00    ^350.00    
002517^03^11/20/2013^01^      ^25173 ^001928^043^                              ^Elmer Chirino                                     ^                                                  ^                              ^ 77  East Edgebrook Drive Apt 609                 ^Houston             ^               ^(615) 397-3518 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^12/01/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|02|11/20/2013|||||100.00|02|11/22/2013|||||980.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^324.00    ^324.00    
002517^03^11/20/2013^01^      ^25173 ^001928^043^                              ^Elmer Chirino                                     ^                                                  ^                              ^ 77  East Edgebrook Drive Apt 609                 ^Houston             ^               ^(615) 397-3518 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^12/01/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|02|11/20/2013|||||100.00|02|11/22/2013|||||980.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^374.00    ^374.00    
002517^03^11/20/2013^01^      ^25173 ^001928^043^                              ^Elmer Chirino                                     ^                                                  ^                              ^ 77  East Edgebrook Drive Apt 609                 ^Houston             ^               ^(615) 397-3518 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^12/01/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|02|11/20/2013|||||100.00|02|11/22/2013|||||980.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000119^6261T-BK Lamps 31Inch H Black - Crown Mark, Inc             ^2     ^47.98 ^50.00     ^100.00    
002517^03^11/20/2013^01^      ^25173 ^001928^043^                              ^Elmer Chirino                                     ^                                                  ^                              ^ 77  East Edgebrook Drive Apt 609                 ^Houston             ^               ^(615) 397-3518 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^12/01/2013^          ^00^11/20/2013^          ^                                                                                                                                                      ^|02|11/20/2013|||||100.00|02|11/22/2013|||||980.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000037^3123-BASE/GL 3-PK Cocktail Set 48X24X18 IRON AND GLASS - Cro^1     ^202.98^200.00    ^200.00    
002518^03^11/21/2013^01^      ^25174 ^001929^043^                              ^Dennis Brazil                                     ^                                                  ^                              ^ 3400 Burke Road #603                             ^Pasadena            ^               ^(281) 222-0977 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1597.58   ^1579.58   ^0.00      ^11/30/2013^          ^00^11/21/2013^          ^                                                                                                                                                      ^|15|11/21/2013|0385||||1579.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001515^Bernardsville Lux. Firm Queen  Box   - Simmons Manufacturing^1     ^176.00^204.05    ^204.05    
002518^03^11/21/2013^01^      ^25174 ^001929^043^                              ^Dennis Brazil                                     ^                                                  ^                              ^ 3400 Burke Road #603                             ^Pasadena            ^               ^(281) 222-0977 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1597.58   ^1579.58   ^0.00      ^11/30/2013^          ^00^11/21/2013^          ^                                                                                                                                                      ^|15|11/21/2013|0385||||1579.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001516^Bernardsville Lux. Firm Queen Mattress   - Simmons Manufactu^1     ^644.00^650.00    ^650.00    
002518^03^11/21/2013^01^      ^25174 ^001929^043^                              ^Dennis Brazil                                     ^                                                  ^                              ^ 3400 Burke Road #603                             ^Pasadena            ^               ^(281) 222-0977 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1597.58   ^1579.58   ^0.00      ^11/30/2013^          ^00^11/21/2013^          ^                                                                                                                                                      ^|15|11/21/2013|0385||||1579.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001534^Serenity Pillow   - Pure Mattress/ MLILY                    ^2     ^79.00 ^65.55     ^131.10    
002518^03^11/21/2013^01^      ^25174 ^001929^043^                              ^Dennis Brazil                                     ^                                                  ^                              ^ 3400 Burke Road #603                             ^Pasadena            ^               ^(281) 222-0977 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1597.58   ^1579.58   ^0.00      ^11/30/2013^          ^00^11/21/2013^          ^                                                                                                                                                      ^|15|11/21/2013|0385||||1579.58|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001689^1739 Recliner  245-17 Supreme Almond - Southern Motion      ^1     ^629.00^474.05    ^474.05    
002519^03^11/21/2013^01^      ^25175 ^001930^045^                              ^Maria Saucedo                                     ^                                                  ^                              ^ 1306 Bernard Street                              ^Pasadena            ^               ^(832) 890-3482 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^12/23/2013^          ^00^11/21/2013^          ^                                                                                                                                                      ^|08|11/21/2013|2998||||70.00|08|12/03/2013|2998||||106.71|08|12/20/2013|||||100.00|08|12/23/2013|2998||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^348.00    ^348.00    
002520^03^11/21/2013^01^      ^25176 ^001931^041^                              ^Aaron Lupoudus                                    ^                                                  ^                              ^ 3222 Pasadena Blvd # 164                         ^Pasadena            ^               ^(713) 213-4149 ^TX-77503       ^8.25    ^(832) 696-4615 ^                                        ^0.00      ^1317.00   ^1299.00   ^0.00      ^11/22/2013^          ^00^11/21/2013^          ^                                                                                                                                                      ^|15|11/21/2013|3506||||500.00|02|11/21/2013|||||600.00|02|11/22/2013|||||199.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000954^551001 Armless Chair  DARK BROWN - Coaster Co.              ^3     ^435.89^200.00    ^600.00    
002520^03^11/21/2013^01^      ^25176 ^001931^041^                              ^Aaron Lupoudus                                    ^                                                  ^                              ^ 3222 Pasadena Blvd # 164                         ^Pasadena            ^               ^(713) 213-4149 ^TX-77503       ^8.25    ^(832) 696-4615 ^                                        ^0.00      ^1317.00   ^1299.00   ^0.00      ^11/22/2013^          ^00^11/21/2013^          ^                                                                                                                                                      ^|15|11/21/2013|3506||||500.00|02|11/21/2013|||||600.00|02|11/22/2013|||||199.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000955^551002 Corner Wedge  DARK BROWN - Coaster Co.               ^2     ^448.89^200.00    ^400.00    
002520^03^11/21/2013^01^      ^25176 ^001931^041^                              ^Aaron Lupoudus                                    ^                                                  ^                              ^ 3222 Pasadena Blvd # 164                         ^Pasadena            ^               ^(713) 213-4149 ^TX-77503       ^8.25    ^(832) 696-4615 ^                                        ^0.00      ^1317.00   ^1299.00   ^0.00      ^11/22/2013^          ^00^11/21/2013^          ^                                                                                                                                                      ^|15|11/21/2013|3506||||500.00|02|11/21/2013|||||600.00|02|11/22/2013|||||199.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000956^551003 Ottoman  DARK BROWN - Coaster Co.                    ^1     ^262.89^200.00    ^200.00    
002521^03^11/21/2013^01^      ^25177 ^001932^045^                              ^Jonathan Aguirre                                  ^                                                  ^                              ^ 1407 N Circle Park                               ^Pasadena            ^               ^(832) 667-8812 ^TX-77504       ^8.25    ^               ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^11/22/2013^          ^00^11/21/2013^          ^                                                                                                                                                      ^|15|11/21/2013|6507||015620||500.00|07|11/21/2013|6019193120006977||||363.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^400.00    ^400.00    
002521^03^11/21/2013^01^      ^25177 ^001932^045^                              ^Jonathan Aguirre                                  ^                                                  ^                              ^ 1407 N Circle Park                               ^Pasadena            ^               ^(832) 667-8812 ^TX-77504       ^8.25    ^               ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^11/22/2013^          ^00^11/21/2013^          ^                                                                                                                                                      ^|15|11/21/2013|6507||015620||500.00|07|11/21/2013|6019193120006977||||363.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^398.00    ^398.00    
002522^03^11/22/2013^01^      ^25178 ^001933^030^                              ^Rashied Springs                                   ^                                                  ^                              ^ 77 East Edgebrook Apt 1519                       ^Houston             ^               ^(832) 857-4230 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1065.00   ^1047.00   ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|10|11/22/2013|||||1047.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^351.00    ^351.00    
002522^03^11/22/2013^01^      ^25178 ^001933^030^                              ^Rashied Springs                                   ^                                                  ^                              ^ 77 East Edgebrook Apt 1519                       ^Houston             ^               ^(832) 857-4230 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1065.00   ^1047.00   ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|10|11/22/2013|||||1047.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
002522^03^11/22/2013^01^      ^25178 ^001933^030^                              ^Rashied Springs                                   ^                                                  ^                              ^ 77 East Edgebrook Apt 1519                       ^Houston             ^               ^(832) 857-4230 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1065.00   ^1047.00   ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|10|11/22/2013|||||1047.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001713^3322-Base/Gl 3-PK Cocktail Set   - Crown Mark, Inc          ^1     ^198.00^198.00    ^198.00    
002522^03^11/22/2013^01^      ^25178 ^001933^030^                              ^Rashied Springs                                   ^                                                  ^                              ^ 77 East Edgebrook Apt 1519                       ^Houston             ^               ^(832) 857-4230 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1065.00   ^1047.00   ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|10|11/22/2013|||||1047.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000119^6261T-BK Lamps 31Inch H Black - Crown Mark, Inc             ^2     ^47.98 ^50.00     ^100.00    
002523^03^11/22/2013^01^      ^25179 ^001869^043^                              ^Daniel Lopez                                      ^                                                  ^                              ^ 1311 Comal Ave                                   ^Pasadena            ^               ^(832) 916-6538 ^TX-77506       ^8.25    ^(832) 916-6536 ^                                        ^0.00      ^-521.09   ^-539.09   ^0.00      ^11/26/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||-539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001678^7215 Dining Table   - Master Furniture Inc.                 ^-1    ^242.00^242.00    ^-242.00   
002523^03^11/22/2013^01^      ^25179 ^001869^043^                              ^Daniel Lopez                                      ^                                                  ^                              ^ 1311 Comal Ave                                   ^Pasadena            ^               ^(832) 916-6538 ^TX-77506       ^8.25    ^(832) 916-6536 ^                                        ^0.00      ^-521.09   ^-539.09   ^0.00      ^11/26/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||-539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001679^7216 Dining Chair   - Master Furniture Inc.                 ^-4    ^64.00 ^64.00     ^-256.00   
002524^03^11/22/2013^01^      ^25180 ^001869^043^                              ^Daniel Lopez                                      ^                                                  ^                              ^ 1311 Comal Ave                                   ^Pasadena            ^               ^(832) 916-6538 ^TX-77506       ^8.25    ^(832) 916-6536 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^11/26/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||539.09|15|11/22/2013|||||108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^278.00    ^278.00    
002524^03^11/22/2013^01^      ^25180 ^001869^043^                              ^Daniel Lopez                                      ^                                                  ^                              ^ 1311 Comal Ave                                   ^Pasadena            ^               ^(832) 916-6538 ^TX-77506       ^8.25    ^(832) 916-6536 ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^11/26/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||539.09|15|11/22/2013|||||108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^80.00     ^320.00    
002525^03^11/22/2013^01^      ^25181 ^000036^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 2813 Thomas Ave                                  ^Pasadena            ^               ^(832) 896-2706 ^TX-77506       ^8.25    ^(832) 805-9672 ^                                        ^0.00      ^2847.66   ^2829.66   ^0.00      ^11/30/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|07|11/22/2013|7057||||2829.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001165^6310038 Sofa   - Ashley Softgoods                           ^1     ^899.00^898.00    ^898.00    
002525^03^11/22/2013^01^      ^25181 ^000036^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 2813 Thomas Ave                                  ^Pasadena            ^               ^(832) 896-2706 ^TX-77506       ^8.25    ^(832) 805-9672 ^                                        ^0.00      ^2847.66   ^2829.66   ^0.00      ^11/30/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|07|11/22/2013|7057||||2829.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001166^6310035 Love   - Ashley Softgoods                           ^1     ^849.00^848.00    ^848.00    
002525^03^11/22/2013^01^      ^25181 ^000036^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 2813 Thomas Ave                                  ^Pasadena            ^               ^(832) 896-2706 ^TX-77506       ^8.25    ^(832) 805-9672 ^                                        ^0.00      ^2847.66   ^2829.66   ^0.00      ^11/30/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|07|11/22/2013|7057||||2829.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^398.00    ^398.00    
002525^03^11/22/2013^01^      ^25181 ^000036^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 2813 Thomas Ave                                  ^Pasadena            ^               ^(832) 896-2706 ^TX-77506       ^8.25    ^(832) 805-9672 ^                                        ^0.00      ^2847.66   ^2829.66   ^0.00      ^11/30/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|07|11/22/2013|7057||||2829.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001116^L203784 Lamps   - Ashley Softgoods                          ^2     ^79.99 ^110.00    ^220.00    
002525^03^11/22/2013^01^      ^25181 ^000036^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 2813 Thomas Ave                                  ^Pasadena            ^               ^(832) 896-2706 ^TX-77506       ^8.25    ^(832) 805-9672 ^                                        ^0.00      ^2847.66   ^2829.66   ^0.00      ^11/30/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|07|11/22/2013|7057||||2829.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002526^03^11/22/2013^01^      ^25182 ^001920^039^                              ^Oscar Caballero                                   ^                                                  ^                              ^ 3301 Edmonton                                    ^Pasadena            ^               ^(832) 283-3995 ^TX-77503       ^8.25    ^(713) 884-9067 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|15|11/22/2013|3833||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^278.00    ^278.00    
002526^03^11/22/2013^01^      ^25182 ^001920^039^                              ^Oscar Caballero                                   ^                                                  ^                              ^ 3301 Edmonton                                    ^Pasadena            ^               ^(832) 283-3995 ^TX-77503       ^8.25    ^(713) 884-9067 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|15|11/22/2013|3833||||755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^6     ^101.98^70.00     ^420.00    
002527^03^11/23/2013^01^      ^25183 ^001934^044^                              ^Angel Enriquez                                    ^                                                  ^                              ^ 19200 Space Center Blvd                          ^Houston             ^               ^(832) 226-7131 ^TX-77058       ^0.      ^               ^                                        ^0.00      ^2016.00   ^1998.00   ^0.00      ^12/04/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|15|11/23/2013|2487||||212.00|10|11/23/2013|||||1786.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000703^B7800 King Bed  Augusta - Crown Mark, Inc                   ^1     ^764.98^599.00    ^599.00    
002527^03^11/23/2013^01^      ^25183 ^001934^044^                              ^Angel Enriquez                                    ^                                                  ^                              ^ 19200 Space Center Blvd                          ^Houston             ^               ^(832) 226-7131 ^TX-77058       ^0.      ^               ^                                        ^0.00      ^2016.00   ^1998.00   ^0.00      ^12/04/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|15|11/23/2013|2487||||212.00|10|11/23/2013|||||1786.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000249^B7802 Night Stand  Brown - Crown Mark, Inc                  ^2     ^319.00^250.00    ^500.00    
002527^03^11/23/2013^01^      ^25183 ^001934^044^                              ^Angel Enriquez                                    ^                                                  ^                              ^ 19200 Space Center Blvd                          ^Houston             ^               ^(832) 226-7131 ^TX-77058       ^0.      ^               ^                                        ^0.00      ^2016.00   ^1998.00   ^0.00      ^12/04/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|15|11/23/2013|2487||||212.00|10|11/23/2013|||||1786.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^699.00    ^699.00    
002527^03^11/23/2013^01^      ^25183 ^001934^044^                              ^Angel Enriquez                                    ^                                                  ^                              ^ 19200 Space Center Blvd                          ^Houston             ^               ^(832) 226-7131 ^TX-77058       ^0.      ^               ^                                        ^0.00      ^2016.00   ^1998.00   ^0.00      ^12/04/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|15|11/23/2013|2487||||212.00|10|11/23/2013|||||1786.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^100.00    ^200.00    
002528^03^11/23/2013^01^      ^25184 ^001934^036^                              ^Angel Enriquez                                    ^                                                  ^                              ^ 19200 Space Center Blvd                          ^Houston             ^               ^(832) 226-7131 ^TX-77058       ^0.      ^               ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^11/23/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|15|11/23/2013|||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
002529^03^11/23/2013^01^      ^25185 ^001935^045^                              ^Mike Glenn                                        ^                                                  ^                              ^ 1306 Adams Street                                ^Baytown             ^               ^(505) 320-6069 ^TX-77520       ^8.25    ^               ^                                        ^49.00     ^946.55    ^977.55    ^0.00      ^11/26/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|15|11/23/2013|5680||||977.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^654.05    ^654.05    
002529^03^11/23/2013^01^      ^25185 ^001935^045^                              ^Mike Glenn                                        ^                                                  ^                              ^ 1306 Adams Street                                ^Baytown             ^               ^(505) 320-6069 ^TX-77520       ^8.25    ^               ^                                        ^49.00     ^946.55    ^977.55    ^0.00      ^11/26/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|15|11/23/2013|5680||||977.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001010^Diamond/Sterling King Foundation   - Royal Sleep Products LT^2     ^120.00^100.00    ^200.00    
002530^03^11/23/2013^01^      ^25186 ^000115^043^                              ^John Jacobs                                       ^                                                  ^                              ^ 127 McMasters                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 557-7272 ^                                        ^0.00      ^1668.00   ^1650.00   ^0.00      ^11/26/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|08|11/23/2013|0941||||1650.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001754^U50365BC-L Dbl Rec Loveseat W/Console Blackjack Cocoa - Mast^1     ^948.00^728.00    ^728.00    
002530^03^11/23/2013^01^      ^25186 ^000115^043^                              ^John Jacobs                                       ^                                                  ^                              ^ 127 McMasters                                    ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 557-7272 ^                                        ^0.00      ^1668.00   ^1650.00   ^0.00      ^11/26/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|08|11/23/2013|0941||||1650.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^796.25    ^796.25    
002531^03^11/23/2013^01^      ^25187 ^001936^035^                              ^Teresa Epperson                                   ^                                                  ^                              ^ 3804 Washington                                  ^Pasadena            ^               ^(713) 205-0222 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^242.08    ^224.08    ^0.00      ^11/23/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|08|11/23/2013|9010||||224.07|02|11/23/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^207.00    ^207.00    
002532^03^11/23/2013^01^      ^25188 ^001907^044^                              ^Jose Loredo                                       ^                                                  ^                              ^ 1005 East Austin                                 ^Pasadena            ^               ^(832) 776-7726 ^TX-77502       ^8.25    ^(281) 702-3713 ^                                        ^0.00      ^513.78    ^495.78    ^0.00      ^11/30/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|02|11/23/2013|||||95.78|12|11/23/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001747^4166SET 3 PIECE TABLE SET   - Crown Mark, Inc               ^1     ^179.98^199.00    ^199.00    
002532^03^11/23/2013^01^      ^25188 ^001907^044^                              ^Jose Loredo                                       ^                                                  ^                              ^ 1005 East Austin                                 ^Pasadena            ^               ^(832) 776-7726 ^TX-77502       ^8.25    ^(281) 702-3713 ^                                        ^0.00      ^513.78    ^495.78    ^0.00      ^11/30/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|02|11/23/2013|||||95.78|12|11/23/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001748^4166-05 Sofa Table   - Crown Mark, Inc                      ^1     ^101.98^100.00    ^100.00    
002532^03^11/23/2013^01^      ^25188 ^001907^044^                              ^Jose Loredo                                       ^                                                  ^                              ^ 1005 East Austin                                 ^Pasadena            ^               ^(832) 776-7726 ^TX-77502       ^8.25    ^(281) 702-3713 ^                                        ^0.00      ^513.78    ^495.78    ^0.00      ^11/30/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|02|11/23/2013|||||95.78|12|11/23/2013|||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
002533^03^11/23/2013^01^      ^25189 ^001907^036^                              ^Jose Loredo                                       ^                                                  ^                              ^ 1005 East Austin                                 ^Pasadena            ^               ^(832) 776-7726 ^TX-77502       ^0.      ^(281) 702-3713 ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^11/23/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|01|11/23/2013|1825||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002534^03^11/23/2013^01^      ^25190 ^001937^045^                              ^Emmanuel Olatunvosun                              ^                                                  ^                              ^ 9700 Court Glenn Drive                           ^Houston             ^               ^(832) 491-7267 ^TX-77099       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/23/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|10|11/23/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^348.00    ^348.00    
002534^03^11/23/2013^01^      ^25190 ^001937^045^                              ^Emmanuel Olatunvosun                              ^                                                  ^                              ^ 9700 Court Glenn Drive                           ^Houston             ^               ^(832) 491-7267 ^TX-77099       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/23/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|10|11/23/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^350.00    ^350.00    
002534^03^11/23/2013^01^      ^25190 ^001937^045^                              ^Emmanuel Olatunvosun                              ^                                                  ^                              ^ 9700 Court Glenn Drive                           ^Houston             ^               ^(832) 491-7267 ^TX-77099       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/23/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|10|11/23/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001713^3322-Base/Gl 3-PK Cocktail Set   - Crown Mark, Inc          ^1     ^198.00^200.00    ^200.00    
002534^03^11/23/2013^01^      ^25190 ^001937^045^                              ^Emmanuel Olatunvosun                              ^                                                  ^                              ^ 9700 Court Glenn Drive                           ^Houston             ^               ^(832) 491-7267 ^TX-77099       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^11/23/2013^          ^00^11/23/2013^          ^                                                                                                                                                      ^|10|11/23/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000119^6261T-BK Lamps 31Inch H Black - Crown Mark, Inc             ^2     ^47.98 ^50.00     ^100.00    
002535^03^11/22/2013^01^      ^25191 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^-2595.16  ^-2613.16  ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||-2613.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001472^1123-142 Sofa  Wild One Sterling - Washington Furniture Sale^-1    ^705.00^400.00    ^-400.00   
002535^03^11/22/2013^01^      ^25191 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^-2595.16  ^-2613.16  ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||-2613.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001473^1122-142 Loveseat  Wild One Sterling - Washington Furniture ^-1    ^604.00^498.00    ^-498.00   
002535^03^11/22/2013^01^      ^25191 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^-2595.16  ^-2613.16  ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||-2613.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001617^800986 Charting Desk  Champagne - Coaster Co.               ^-1    ^229.00^229.00    ^-229.00   
002535^03^11/22/2013^01^      ^25191 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^-2595.16  ^-2613.16  ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||-2613.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001739^710 Dining Trestle Table   - Homelegance                    ^-1    ^438.00^507.00    ^-507.00   
002535^03^11/22/2013^01^      ^25191 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^-2595.16  ^-2613.16  ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||-2613.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000800^D561-01 Side Chair   - Ashley Softgoods                     ^-6    ^119.99^130.00    ^-780.00   
002536^03^11/22/2013^01^      ^25192 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^3918.00   ^3900.00   ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||2613.16|07|11/22/2013|6019193119694205||||386.00|02|11/22/2013|||||900.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001617^800986 Charting Desk  Champagne - Coaster Co.               ^1     ^229.00^229.00    ^229.00    
002536^03^11/22/2013^01^      ^25192 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^3918.00   ^3900.00   ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||2613.16|07|11/22/2013|6019193119694205||||386.00|02|11/22/2013|||||900.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002536^03^11/22/2013^01^      ^25192 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^3918.00   ^3900.00   ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||2613.16|07|11/22/2013|6019193119694205||||386.00|02|11/22/2013|||||900.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
002536^03^11/22/2013^01^      ^25192 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^3918.00   ^3900.00   ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||2613.16|07|11/22/2013|6019193119694205||||386.00|02|11/22/2013|||||900.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001749^710WS Side Chair Parson White - Homelegance                 ^6     ^98.00 ^107.00    ^642.00    
002536^03^11/22/2013^01^      ^25192 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^3918.00   ^3900.00   ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||2613.16|07|11/22/2013|6019193119694205||||386.00|02|11/22/2013|||||900.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001739^710 Dining Trestle Table   - Homelegance                    ^1     ^438.00^437.77    ^437.77    
002536^03^11/22/2013^01^      ^25192 ^001909^043^                              ^Lucia Perez                                       ^                                                  ^                              ^ 270 El Dorado Blvd Apt 1207                      ^Webster             ^               ^(832) 488-7681 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^3918.00   ^3900.00   ^0.00      ^11/25/2013^          ^00^11/22/2013^          ^                                                                                                                                                      ^|04|11/22/2013|||||2613.16|07|11/22/2013|6019193119694205||||386.00|02|11/22/2013|||||900.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002537^05^11/24/2013^01^      ^25193 ^001938^043^                              ^Miguel & Karina Saavedra/Lara                     ^                                                  ^                              ^ 813 Austin St                                    ^Clute               ^               ^(832) 491-9551 ^TX-77531       ^8.25    ^(979) 308-8014 ^                                        ^0.00      ^1207.67   ^520.00    ^669.67    ^          ^          ^00^11/24/2013^          ^                                                                                                                                                      ^|15|11/24/2013|2779||812267||220.00|02|01/13/2014|||||100.00|15|01/13/2014|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^0.00      ^0.00      
002537^05^11/24/2013^01^      ^25193 ^001938^043^                              ^Miguel & Karina Saavedra/Lara                     ^                                                  ^                              ^ 813 Austin St                                    ^Clute               ^               ^(832) 491-9551 ^TX-77531       ^8.25    ^(979) 308-8014 ^                                        ^0.00      ^1207.67   ^520.00    ^669.67    ^          ^          ^00^11/24/2013^          ^                                                                                                                                                      ^|15|11/24/2013|2779||812267||220.00|02|01/13/2014|||||100.00|15|01/13/2014|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001261^Weston King Box   - Royal Sleep Products LTD                ^2     ^174.00^200.00    ^400.00    
002537^05^11/24/2013^01^      ^25193 ^001938^043^                              ^Miguel & Karina Saavedra/Lara                     ^                                                  ^                              ^ 813 Austin St                                    ^Clute               ^               ^(832) 491-9551 ^TX-77531       ^8.25    ^(979) 308-8014 ^                                        ^0.00      ^1207.67   ^520.00    ^669.67    ^          ^          ^00^11/24/2013^          ^                                                                                                                                                      ^|15|11/24/2013|2779||812267||220.00|02|01/13/2014|||||100.00|15|01/13/2014|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001260^Weston King  Gel Mattress - Royal Sleep Products LTD        ^1     ^578.00^699.00    ^699.00    
002538^03^11/24/2013^01^      ^25194 ^001939^043^                              ^Lisa & Floyd Carroll                              ^                                                  ^                              ^ 309 Elsbeth                                      ^Channelview         ^               ^(281) 851-7771 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^406.62    ^388.62    ^0.00      ^11/24/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|08|11/24/2013|1046||407262||388.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000845^7720125 Rocker Recliner   - Ashley Softgoods                ^1     ^399.00^359.00    ^359.00    
002539^03^11/24/2013^01^      ^25195 ^001940^044^                              ^Marcelo Estrada                                   ^                                                  ^                              ^ 4923 Plum Dr                                     ^Houston             ^               ^(832) 875-8420 ^TX-77087       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^11/25/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|02|11/24/2013|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
002539^03^11/24/2013^01^      ^25195 ^001940^044^                              ^Marcelo Estrada                                   ^                                                  ^                              ^ 4923 Plum Dr                                     ^Houston             ^               ^(832) 875-8420 ^TX-77087       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^11/25/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|02|11/24/2013|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^198.00    ^198.00    
002540^03^11/24/2013^01^      ^25196 ^001941^044^                              ^Enedina Chapa                                     ^                                                  ^                              ^ 3415 Lafferty Rd                                 ^Pasadena            ^               ^(832) 978-9076 ^TX-77504       ^8.25    ^(071) 348-1700 ^                                        ^0.00      ^3735.31   ^3717.31   ^0.00      ^12/10/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|07|11/24/2013|6019193120013197||||3717.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002540^03^11/24/2013^01^      ^25196 ^001941^044^                              ^Enedina Chapa                                     ^                                                  ^                              ^ 3415 Lafferty Rd                                 ^Pasadena            ^               ^(832) 978-9076 ^TX-77504       ^8.25    ^(071) 348-1700 ^                                        ^0.00      ^3735.31   ^3717.31   ^0.00      ^12/10/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|07|11/24/2013|6019193120013197||||3717.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001004^4517-05 Sofa Table   - Crown Mark, Inc                      ^1     ^249.00^249.00    ^249.00    
002540^03^11/24/2013^01^      ^25196 ^001941^044^                              ^Enedina Chapa                                     ^                                                  ^                              ^ 3415 Lafferty Rd                                 ^Pasadena            ^               ^(832) 978-9076 ^TX-77504       ^8.25    ^(071) 348-1700 ^                                        ^0.00      ^3735.31   ^3717.31   ^0.00      ^12/10/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|07|11/24/2013|6019193120013197||||3717.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001750^W697-32 Large TV Stand  Rustic Brown - Ashley Softgoods     ^1     ^719.99^612.00    ^612.00    
002540^03^11/24/2013^01^      ^25196 ^001941^044^                              ^Enedina Chapa                                     ^                                                  ^                              ^ 3415 Lafferty Rd                                 ^Pasadena            ^               ^(832) 978-9076 ^TX-77504       ^8.25    ^(071) 348-1700 ^                                        ^0.00      ^3735.31   ^3717.31   ^0.00      ^12/10/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|07|11/24/2013|6019193120013197||||3717.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001751^W697-33 Left Pier  Rustic Brown - Ashley Softgoods          ^1     ^509.99^399.00    ^399.00    
002540^03^11/24/2013^01^      ^25196 ^001941^044^                              ^Enedina Chapa                                     ^                                                  ^                              ^ 3415 Lafferty Rd                                 ^Pasadena            ^               ^(832) 978-9076 ^TX-77504       ^8.25    ^(071) 348-1700 ^                                        ^0.00      ^3735.31   ^3717.31   ^0.00      ^12/10/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|07|11/24/2013|6019193120013197||||3717.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001752^W697-34 Right Pier  Rustic Brown - Ashley Softgoods         ^1     ^519.99^399.00    ^399.00    
002540^03^11/24/2013^01^      ^25196 ^001941^044^                              ^Enedina Chapa                                     ^                                                  ^                              ^ 3415 Lafferty Rd                                 ^Pasadena            ^               ^(832) 978-9076 ^TX-77504       ^8.25    ^(071) 348-1700 ^                                        ^0.00      ^3735.31   ^3717.31   ^0.00      ^12/10/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|07|11/24/2013|6019193120013197||||3717.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001753^W697-35 Bridge  Rustic Brown - Ashley Softgoods             ^1     ^219.99^179.00    ^179.00    
002540^03^11/24/2013^01^      ^25196 ^001941^044^                              ^Enedina Chapa                                     ^                                                  ^                              ^ 3415 Lafferty Rd                                 ^Pasadena            ^               ^(832) 978-9076 ^TX-77504       ^8.25    ^(071) 348-1700 ^                                        ^0.00      ^3735.31   ^3717.31   ^0.00      ^12/10/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|07|11/24/2013|6019193120013197||||3717.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000373^5460125 Rocker Recliner  Macie Brown - Ashley Softgoods     ^1     ^598.00^498.00    ^498.00    
002540^03^11/24/2013^01^      ^25196 ^001941^044^                              ^Enedina Chapa                                     ^                                                  ^                              ^ 3415 Lafferty Rd                                 ^Pasadena            ^               ^(832) 978-9076 ^TX-77504       ^8.25    ^(071) 348-1700 ^                                        ^0.00      ^3735.31   ^3717.31   ^0.00      ^12/10/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|07|11/24/2013|6019193120013197||||3717.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001358^1122-140 Love  Maya Bark - Washington Furniture Sales, LLC  ^1     ^604.00^538.00    ^538.00    
002540^03^11/24/2013^01^      ^25196 ^001941^044^                              ^Enedina Chapa                                     ^                                                  ^                              ^ 3415 Lafferty Rd                                 ^Pasadena            ^               ^(832) 978-9076 ^TX-77504       ^8.25    ^(071) 348-1700 ^                                        ^0.00      ^3735.31   ^3717.31   ^0.00      ^12/10/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|07|11/24/2013|6019193120013197||||3717.31|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001357^1123-140 Sofa  Maya Bark - Washington Furniture Sales, LLC  ^1     ^705.00^560.00    ^560.00    
002541^03^11/24/2013^01^      ^25197 ^001942^044^                              ^Francisco Zayas                                   ^                                                  ^                              ^ 1212 Redman                                      ^Pasadena            ^               ^(281) 777-5056 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1162.00   ^1144.00   ^0.00      ^11/26/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|02|11/24/2013|||||166.00|10|11/24/2013|||||978.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^380.00    ^380.00    
002541^03^11/24/2013^01^      ^25197 ^001942^044^                              ^Francisco Zayas                                   ^                                                  ^                              ^ 1212 Redman                                      ^Pasadena            ^               ^(281) 777-5056 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1162.00   ^1144.00   ^0.00      ^11/26/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|02|11/24/2013|||||166.00|10|11/24/2013|||||978.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^410.00    ^410.00    
002541^03^11/24/2013^01^      ^25197 ^001942^044^                              ^Francisco Zayas                                   ^                                                  ^                              ^ 1212 Redman                                      ^Pasadena            ^               ^(281) 777-5056 ^TX-77506       ^0.      ^               ^                                        ^0.00      ^1162.00   ^1144.00   ^0.00      ^11/26/2013^          ^00^11/24/2013^          ^                                                                                                                                                      ^|02|11/24/2013|||||166.00|10|11/24/2013|||||978.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000298^U179 Rocker Recliner  London Walnut - United Furniture Indus^1     ^399.00^354.00    ^354.00    
002542^03^11/25/2013^01^      ^25198 ^001943^043^                              ^Donna Tacy                                        ^                                                  ^                              ^ 3331 Luella Blvd                                 ^LaPorte             ^               ^(281) 770-5750 ^TX-77571       ^8.25    ^               ^                                        ^39.00     ^668.56    ^689.56    ^0.00      ^12/17/2013^          ^00^11/25/2013^          ^                                                                                                                                                      ^|02|11/25/2013|||||389.56|02|12/10/2013|||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001299^7400538 Sofa   - Ashley Softgoods                           ^1     ^749.99^598.00    ^598.00    
002543^03^11/25/2013^01^      ^25199 ^000001^036^                              ^Ralph & Judy Carmona                              ^                                                  ^                              ^ 10611 Steppinstone Court                         ^Spring              ^               ^(281) 924-3668 ^TX-77379       ^8.25    ^(281) 924-3661 ^                                        ^0.00      ^210.69    ^192.69    ^0.00      ^11/25/2013^          ^00^11/25/2013^          ^                                                                                                                                                      ^|08|11/25/2013|8170||025158||192.68|02|11/25/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001173^9569 Cocktail Ottoman  NATURAL - United Furniture Industries^1     ^259.99^178.00    ^178.00    
002544^03^11/25/2013^01^      ^25200 ^001944^045^                              ^Rajan Varghese                                    ^                                                  ^                              ^ 13622 Yardmaster                                 ^Houston             ^               ^(832) 801-8402 ^TX-77034       ^8.25    ^(832) 801-8405 ^                                        ^0.00      ^941.48    ^923.48    ^0.00      ^11/27/2013^          ^00^11/25/2013^          ^                                                                                                                                                      ^|15|11/25/2013|1846||013719||923.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^78.00     ^312.00    
002544^03^11/25/2013^01^      ^25200 ^001944^045^                              ^Rajan Varghese                                    ^                                                  ^                              ^ 13622 Yardmaster                                 ^Houston             ^               ^(832) 801-8402 ^TX-77034       ^8.25    ^(832) 801-8405 ^                                        ^0.00      ^941.48    ^923.48    ^0.00      ^11/27/2013^          ^00^11/25/2013^          ^                                                                                                                                                      ^|15|11/25/2013|1846||013719||923.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^87.00     ^174.00    
002544^03^11/25/2013^01^      ^25200 ^001944^045^                              ^Rajan Varghese                                    ^                                                  ^                              ^ 13622 Yardmaster                                 ^Houston             ^               ^(832) 801-8402 ^TX-77034       ^8.25    ^(832) 801-8405 ^                                        ^0.00      ^941.48    ^923.48    ^0.00      ^11/27/2013^          ^00^11/25/2013^          ^                                                                                                                                                      ^|15|11/25/2013|1846||013719||923.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^367.10    ^367.10    
002545^03^11/26/2013^01^      ^25201 ^000040^044^                              ^Manuela Mendez                                    ^                                                  ^                              ^ 309 Yorkshire Ct.                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 573-1963 ^                                        ^0.00      ^-412.84   ^-430.84   ^0.00      ^          ^          ^00^11/26/2013^          ^                                                                                                                                                      ^|04|11/26/2013|||||-430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^-1    ^499.99^398.00    ^-398.00   
002546^03^11/26/2013^01^      ^25202 ^000040^043^                              ^Manuela Mendez                                    ^                                                  ^                              ^ 309 Yorkshire Ct.                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 573-1963 ^                                        ^0.00      ^887.67    ^869.67    ^-0.00     ^01/17/2014^          ^00^11/26/2013^          ^                                                                                                                                                      ^|04|11/26/2013|||||100.84|15|11/26/2013|4568||||69.37|04|01/16/2014|||||699.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001695^202571Q Queen Bed  Oak - Coaster Co.                        ^1     ^760.89^803.39    ^803.39    
002547^03^11/26/2013^01^      ^25203 ^001945^043^                              ^Vienda Tijerina                                   ^                                                  ^                              ^ 18235 Caprice Lane                               ^Houston             ^               ^(832) 221-6306 ^TX-77052       ^8.25    ^               ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^11/26/2013^          ^00^11/26/2013^          ^                                                                                                                                                      ^|02|11/26/2013|||||1000.00|15|11/26/2013|||||100.00|02|11/26/2013|||||88.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000758^D561-224 Barstools  Ocean Park - Ashley Softgoods           ^6     ^149.99^100.00    ^600.00    
002547^03^11/26/2013^01^      ^25203 ^001945^043^                              ^Vienda Tijerina                                   ^                                                  ^                              ^ 18235 Caprice Lane                               ^Houston             ^               ^(832) 221-6306 ^TX-77052       ^8.25    ^               ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^11/26/2013^          ^00^11/26/2013^          ^                                                                                                                                                      ^|02|11/26/2013|||||1000.00|15|11/26/2013|||||100.00|02|11/26/2013|||||88.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000759^D561-32 Counter Height Table  Ocean Park - Ashley Softgoods ^1     ^509.99^498.00    ^498.00    
002548^03^11/26/2013^01^      ^25204 ^001946^043^                              ^Juan Carlos Zepeda                                ^                                                  ^                              ^ 7201 Spencer Highway Apt 304                     ^Pasadena            ^               ^(832) 799-0449 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^11/30/2013^          ^00^11/26/2013^          ^                                                                                                                                                      ^|12|11/26/2013|||||1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000520^5380038 Sofa Mercer Mocha   - Ashley Softgoods              ^1     ^529.99^360.00    ^360.00    
002548^03^11/26/2013^01^      ^25204 ^001946^043^                              ^Juan Carlos Zepeda                                ^                                                  ^                              ^ 7201 Spencer Highway Apt 304                     ^Pasadena            ^               ^(832) 799-0449 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^11/30/2013^          ^00^11/26/2013^          ^                                                                                                                                                      ^|12|11/26/2013|||||1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000519^5380035 Loveseat Mocha   - Ashley Softgoods                 ^1     ^459.99^340.00    ^340.00    
002548^03^11/26/2013^01^      ^25204 ^001946^043^                              ^Juan Carlos Zepeda                                ^                                                  ^                              ^ 7201 Spencer Highway Apt 304                     ^Pasadena            ^               ^(832) 799-0449 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^11/30/2013^          ^00^11/26/2013^          ^                                                                                                                                                      ^|12|11/26/2013|||||1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000518^5380025 Rocker Recliner Mocha   - Ashley Softgoods          ^1     ^419.99^298.00    ^298.00    
002549^03^11/26/2013^01^      ^25205 ^001946^036^                              ^Juan Carlos Zepeda                                ^                                                  ^                              ^ 7201 Spencer Highway Apt 304                     ^Pasadena            ^               ^(832) 799-0449 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^11/26/2013^          ^00^11/26/2013^          ^                                                                                                                                                      ^|02|11/26/2013|||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002550^03^11/27/2013^01^      ^25206 ^001947^043^                              ^Rogelio Saldana                                   ^                                                  ^                              ^ 2008 Jenkins Road Apt 278                        ^Pasadena            ^               ^(832) 703-5185 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^622.68    ^604.68    ^0.00      ^11/27/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|15|11/27/2013|8367||||604.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^258.60    ^258.60    
002550^03^11/27/2013^01^      ^25206 ^001947^043^                              ^Rogelio Saldana                                   ^                                                  ^                              ^ 2008 Jenkins Road Apt 278                        ^Pasadena            ^               ^(832) 703-5185 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^622.68    ^604.68    ^0.00      ^11/27/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|15|11/27/2013|8367||||604.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^300.00    ^300.00    
002551^03^11/27/2013^01^      ^25207 ^001948^044^                              ^Christopher Gossett                               ^                                                  ^                              ^ 1301 Seminole                                    ^Deer Park           ^               ^(832) 509-6928 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1130.81   ^1112.81   ^0.00      ^12/23/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|07|11/27/2013|6019193120018410||||1112.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000379^D367-32 Counter Height Table   - Ashley Softgoods           ^1     ^479.99^369.00    ^369.00    
002551^03^11/27/2013^01^      ^25207 ^001948^044^                              ^Christopher Gossett                               ^                                                  ^                              ^ 1301 Seminole                                    ^Deer Park           ^               ^(832) 509-6928 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1130.81   ^1112.81   ^0.00      ^12/23/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|07|11/27/2013|6019193120018410||||1112.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000378^D367-124 Barstools  Brown Finish - Ashley Softgoods         ^6     ^109.99^80.00     ^480.00    
002551^03^11/27/2013^01^      ^25207 ^001948^044^                              ^Christopher Gossett                               ^                                                  ^                              ^ 1301 Seminole                                    ^Deer Park           ^               ^(832) 509-6928 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1130.81   ^1112.81   ^0.00      ^12/23/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|07|11/27/2013|6019193120018410||||1112.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^179.00    ^179.00    
002552^03^11/27/2013^01^      ^25208 ^001949^044^                              ^Beatriz Morales                                   ^                                                  ^                              ^ 402  Garner Road # 28                            ^Pasadena            ^               ^(956) 393-0185 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^11/27/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|07|11/27/2013|6029||||1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001282^348 2 Pc. Sectional Sofa/Chaise Brown/Dijon - Teddy Bear Uph^1     ^899.00^898.00    ^898.00    
002552^03^11/27/2013^01^      ^25208 ^001949^044^                              ^Beatriz Morales                                   ^                                                  ^                              ^ 402  Garner Road # 28                            ^Pasadena            ^               ^(956) 393-0185 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^11/27/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|07|11/27/2013|6029||||1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^179.00    ^179.00    
002553^03^11/27/2013^01^      ^25209 ^001950^041^                              ^Sheila Petek                                      ^                                                  ^                              ^ 9590 Minnesota # 1319                            ^Houston             ^               ^(281) 620-1396 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^178.21    ^160.21    ^0.00      ^01/09/2014^          ^00^11/27/2013^          ^                                                                                                                                                      ^|03|11/27/2013|1790||||160.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000182^4708-02 End Table   - Crown Mark, Inc                       ^1     ^135.98^148.00    ^148.00    
002554^03^11/27/2013^01^      ^25210 ^001951^041^                              ^Shirley Lawrence                                  ^                                                  ^                              ^ 10018 Old Orchard                                ^La Porte            ^               ^(281) 471-4631 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^146.82    ^128.82    ^0.00      ^11/27/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|15|11/27/2013|5527||||128.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001673^7708 Chairside End Table  Matthew - Crown Mark, Inc         ^1     ^119.00^119.00    ^119.00    
002555^03^11/27/2013^01^      ^25211 ^001952^041^                              ^Paul Zuniga                                       ^                                                  ^                              ^ 10181 Windmill Lakes Blvd # 1021                 ^Houston             ^               ^(832) 455-6693 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^11/27/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|02|11/27/2013|||||1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^400.00    ^400.00    
002555^03^11/27/2013^01^      ^25211 ^001952^041^                              ^Paul Zuniga                                       ^                                                  ^                              ^ 10181 Windmill Lakes Blvd # 1021                 ^Houston             ^               ^(832) 455-6693 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^11/27/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|02|11/27/2013|||||1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001172^9569 Cocktail Ottoman  Cardinal - United Furniture Industrie^1     ^279.99^200.00    ^200.00    
002555^03^11/27/2013^01^      ^25211 ^001952^041^                              ^Paul Zuniga                                       ^                                                  ^                              ^ 10181 Windmill Lakes Blvd # 1021                 ^Houston             ^               ^(832) 455-6693 ^TX-77075       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^11/27/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|02|11/27/2013|||||1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^398.00    ^398.00    
002556^03^11/27/2013^01^      ^25212 ^001953^044^                              ^Fortunato Bernal III                              ^                                                  ^                              ^ 2409 Primrose                                    ^Pasadena            ^               ^(832) 472-1253 ^TX-77502       ^8.25    ^(281) 846-6516 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^12/13/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|07|11/27/2013|6019193120018964||||1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^200.00    ^200.00    
002556^03^11/27/2013^01^      ^25212 ^001953^044^                              ^Fortunato Bernal III                              ^                                                  ^                              ^ 2409 Primrose                                    ^Pasadena            ^               ^(832) 472-1253 ^TX-77502       ^8.25    ^(281) 846-6516 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^12/13/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|07|11/27/2013|6019193120018964||||1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^80.00     ^80.00     
002556^03^11/27/2013^01^      ^25212 ^001953^044^                              ^Fortunato Bernal III                              ^                                                  ^                              ^ 2409 Primrose                                    ^Pasadena            ^               ^(832) 472-1253 ^TX-77502       ^8.25    ^(281) 846-6516 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^12/13/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|07|11/27/2013|6019193120018964||||1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^100.00    ^100.00    
002556^03^11/27/2013^01^      ^25212 ^001953^044^                              ^Fortunato Bernal III                              ^                                                  ^                              ^ 2409 Primrose                                    ^Pasadena            ^               ^(832) 472-1253 ^TX-77502       ^8.25    ^(281) 846-6516 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^12/13/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|07|11/27/2013|6019193120018964||||1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^218.00    ^218.00    
002556^03^11/27/2013^01^      ^25212 ^001953^044^                              ^Fortunato Bernal III                              ^                                                  ^                              ^ 2409 Primrose                                    ^Pasadena            ^               ^(832) 472-1253 ^TX-77502       ^8.25    ^(281) 846-6516 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^12/13/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|07|11/27/2013|6019193120018964||||1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^200.00    ^200.00    
002556^03^11/27/2013^01^      ^25212 ^001953^044^                              ^Fortunato Bernal III                              ^                                                  ^                              ^ 2409 Primrose                                    ^Pasadena            ^               ^(832) 472-1253 ^TX-77502       ^8.25    ^(281) 846-6516 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^12/13/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|07|11/27/2013|6019193120018964||||1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^200.00    ^200.00    
002556^03^11/27/2013^01^      ^25212 ^001953^044^                              ^Fortunato Bernal III                              ^                                                  ^                              ^ 2409 Primrose                                    ^Pasadena            ^               ^(832) 472-1253 ^TX-77502       ^8.25    ^(281) 846-6516 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^12/13/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|07|11/27/2013|6019193120018964||||1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^79.00     ^79.00     
002557^03^11/27/2013^01^      ^25213 ^001954^035^                              ^William Skipper                                   ^                                                  ^                              ^ 4414 Durant #35                                  ^Deer Park           ^               ^(281) 543-3287 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^11/27/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|15|11/27/2013|5736||||322.58|02|11/27/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001259^7590325 Recliner   - Ashley Softgoods                       ^1     ^339.99^298.00    ^298.00    
002558^03^11/27/2013^01^      ^25214 ^001955^044^                              ^Brian Bailey                                      ^                                                  ^                              ^ 2614 Indian Trail                                ^Deer Park           ^               ^(832) 704-2738 ^TX-77536       ^8.25    ^(832) 597-7504 ^                                        ^0.00      ^4979.10   ^4961.10   ^0.00      ^12/05/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|15|11/27/2013|9184||||61.09|02|11/27/2013|||||0.01|16|11/27/2013|5774421763930683||||4900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001765^U50365BC-S Reclining Sofa  Blackjack Cocoa - Master Mattress^1     ^948.00^798.00    ^798.00    
002558^03^11/27/2013^01^      ^25214 ^001955^044^                              ^Brian Bailey                                      ^                                                  ^                              ^ 2614 Indian Trail                                ^Deer Park           ^               ^(832) 704-2738 ^TX-77536       ^8.25    ^(832) 597-7504 ^                                        ^0.00      ^4979.10   ^4961.10   ^0.00      ^12/05/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|15|11/27/2013|9184||||61.09|02|11/27/2013|||||0.01|16|11/27/2013|5774421763930683||||4900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001498^B50280.60.7902 King Box  Grays Peak Plush - Simmons Manufact^2     ^166.00^200.00    ^400.00    
002558^03^11/27/2013^01^      ^25214 ^001955^044^                              ^Brian Bailey                                      ^                                                  ^                              ^ 2614 Indian Trail                                ^Deer Park           ^               ^(832) 704-2738 ^TX-77536       ^8.25    ^(832) 597-7504 ^                                        ^0.00      ^4979.10   ^4961.10   ^0.00      ^12/05/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|15|11/27/2013|9184||||61.09|02|11/27/2013|||||0.01|16|11/27/2013|5774421763930683||||4900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001497^M23842.60.7906 King Mattress  Grays Peak Plush - Simmons Man^1     ^1564.0^1600.00   ^1600.00   
002558^03^11/27/2013^01^      ^25214 ^001955^044^                              ^Brian Bailey                                      ^                                                  ^                              ^ 2614 Indian Trail                                ^Deer Park           ^               ^(832) 704-2738 ^TX-77536       ^8.25    ^(832) 597-7504 ^                                        ^0.00      ^4979.10   ^4961.10   ^0.00      ^12/05/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|15|11/27/2013|9184||||61.09|02|11/27/2013|||||0.01|16|11/27/2013|5774421763930683||||4900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002558^03^11/27/2013^01^      ^25214 ^001955^044^                              ^Brian Bailey                                      ^                                                  ^                              ^ 2614 Indian Trail                                ^Deer Park           ^               ^(832) 704-2738 ^TX-77536       ^8.25    ^(832) 597-7504 ^                                        ^0.00      ^4979.10   ^4961.10   ^0.00      ^12/05/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|15|11/27/2013|9184||||61.09|02|11/27/2013|||||0.01|16|11/27/2013|5774421763930683||||4900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
002558^03^11/27/2013^01^      ^25214 ^001955^044^                              ^Brian Bailey                                      ^                                                  ^                              ^ 2614 Indian Trail                                ^Deer Park           ^               ^(832) 704-2738 ^TX-77536       ^8.25    ^(832) 597-7504 ^                                        ^0.00      ^4979.10   ^4961.10   ^0.00      ^12/05/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|15|11/27/2013|9184||||61.09|02|11/27/2013|||||0.01|16|11/27/2013|5774421763930683||||4900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^0.00      ^0.00      
002558^03^11/27/2013^01^      ^25214 ^001955^044^                              ^Brian Bailey                                      ^                                                  ^                              ^ 2614 Indian Trail                                ^Deer Park           ^               ^(832) 704-2738 ^TX-77536       ^8.25    ^(832) 597-7504 ^                                        ^0.00      ^4979.10   ^4961.10   ^0.00      ^12/05/2013^          ^00^11/27/2013^          ^                                                                                                                                                      ^|15|11/27/2013|9184||||61.09|02|11/27/2013|||||0.01|16|11/27/2013|5774421763930683||||4900.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000322^B6700 King  Hb/fb/r - Crown Mark, Inc                       ^1     ^697.98^639.00    ^639.00    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^599.00    ^599.00    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^100.00    ^100.00    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001736^7006Q Queen Bed Hdbd/ftbd/rails   - Jorman Furniture        ^1     ^949.00^869.52    ^869.52    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001726^7006-08 CHEST Bolton  - Jorman Furniture                    ^1     ^679.00^600.00    ^600.00    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001725^7006-07 Mirror Bolton  - Jorman Furniture                   ^1     ^169.00^158.00    ^158.00    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001723^7006-06NS Night Stand Bolton  - Jorman Furniture            ^1     ^379.00^270.00    ^270.00    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001724^7006-05 Dresser Bolton  - Jorman Furniture                  ^1     ^849.00^700.00    ^700.00    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^328.00    ^328.00    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^370.00    ^370.00    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^200.00    ^200.00    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^378.00    ^378.00    
002559^03^11/29/2013^01^      ^25215 ^000481^044^                              ^Abelardo C. Garza                                 ^                                                  ^                              ^ 10525 Eagle Rock Ct                              ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 842-9862 ^                                        ^0.00      ^5076.00   ^5058.00   ^0.00      ^12/07/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|16|11/29/2013|5774421763934404||||5058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002560^03^11/29/2013^01^      ^25216 ^001956^044^                              ^Venancio Garza                                    ^                                                  ^                              ^ 2710 McNay                                       ^Pasadena            ^               ^(832) 498-4324 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^1027.29   ^0.00      ^11/29/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|15|11/29/2013|9279||||1027.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^328.00    ^328.00    
002560^03^11/29/2013^01^      ^25216 ^001956^044^                              ^Venancio Garza                                    ^                                                  ^                              ^ 2710 McNay                                       ^Pasadena            ^               ^(832) 498-4324 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^1027.29   ^0.00      ^11/29/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|15|11/29/2013|9279||||1027.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^350.00    ^350.00    
002560^03^11/29/2013^01^      ^25216 ^001956^044^                              ^Venancio Garza                                    ^                                                  ^                              ^ 2710 McNay                                       ^Pasadena            ^               ^(832) 498-4324 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^1027.29   ^0.00      ^11/29/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|15|11/29/2013|9279||||1027.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001713^3322-Base/Gl 3-PK Cocktail Set   - Crown Mark, Inc          ^1     ^198.00^177.00    ^177.00    
002560^03^11/29/2013^01^      ^25216 ^001956^044^                              ^Venancio Garza                                    ^                                                  ^                              ^ 2710 McNay                                       ^Pasadena            ^               ^(832) 498-4324 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^1027.29   ^0.00      ^11/29/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|15|11/29/2013|9279||||1027.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000119^6261T-BK Lamps 31Inch H Black - Crown Mark, Inc             ^2     ^47.98 ^47.00     ^94.00     
002561^03^11/29/2013^01^      ^25217 ^001944^045^                              ^Rajan Varghese                                    ^                                                  ^                              ^ 13622 Yardmaster                                 ^Houston             ^               ^(832) 801-8402 ^TX-77034       ^8.25    ^(832) 801-8405 ^                                        ^0.00      ^375.87    ^357.87    ^0.00      ^12/02/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|15|11/29/2013|1846||||357.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000496^10-6057KD Entertainment Stand  Espresso - Harden Manufacturi^1     ^348.00^330.60    ^330.60    
002562^03^11/29/2013^01^      ^25218 ^001957^045^                              ^Mazhar Hoque                                      ^                                                  ^                              ^ 13414 Rural Oak Street                           ^Houston             ^               ^(281) 760-7955 ^TX-77034       ^8.25    ^(832) 499-8328 ^                                        ^0.00      ^817.00    ^799.00    ^0.00      ^12/02/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||799.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^348.11    ^348.11    
002562^03^11/29/2013^01^      ^25218 ^001957^045^                              ^Mazhar Hoque                                      ^                                                  ^                              ^ 13414 Rural Oak Street                           ^Houston             ^               ^(281) 760-7955 ^TX-77034       ^8.25    ^(832) 499-8328 ^                                        ^0.00      ^817.00    ^799.00    ^0.00      ^12/02/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||799.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^65.00     ^390.00    
002563^03^11/29/2013^01^      ^25219 ^000325^043^                              ^Roman Diaz                                        ^                                                  ^                              ^ 3022 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 263-4406 ^                                        ^0.00      ^937.05    ^919.05    ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|15|11/29/2013|7868||||919.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^240.01    ^240.01    
002563^03^11/29/2013^01^      ^25219 ^000325^043^                              ^Roman Diaz                                        ^                                                  ^                              ^ 3022 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 263-4406 ^                                        ^0.00      ^937.05    ^919.05    ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|15|11/29/2013|7868||||919.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^239.00    ^239.00    
002563^03^11/29/2013^01^      ^25219 ^000325^043^                              ^Roman Diaz                                        ^                                                  ^                              ^ 3022 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 263-4406 ^                                        ^0.00      ^937.05    ^919.05    ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|15|11/29/2013|7868||||919.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^50.00     ^50.00     
002563^03^11/29/2013^01^      ^25219 ^000325^043^                              ^Roman Diaz                                        ^                                                  ^                              ^ 3022 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 263-4406 ^                                        ^0.00      ^937.05    ^919.05    ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|15|11/29/2013|7868||||919.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^120.00    ^120.00    
002563^03^11/29/2013^01^      ^25219 ^000325^043^                              ^Roman Diaz                                        ^                                                  ^                              ^ 3022 Washington                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 263-4406 ^                                        ^0.00      ^937.05    ^919.05    ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|15|11/29/2013|7868||||919.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^200.00    ^200.00    
002564^03^11/29/2013^01^      ^25220 ^001958^036^                              ^Vera Brewer                                       ^                                                  ^                              ^ 10601 Sabo Road #42                              ^Houston             ^               ^(414) 916-0367 ^TX-77089       ^8.25    ^               ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^11/29/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000038^2980T Bar Table Base  IRON AND WOOD - Crown Mark, Inc       ^1     ^202.98^199.00    ^199.00    
002564^03^11/29/2013^01^      ^25220 ^001958^036^                              ^Vera Brewer                                       ^                                                  ^                              ^ 10601 Sabo Road #42                              ^Houston             ^               ^(414) 916-0367 ^TX-77089       ^8.25    ^               ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^11/29/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000063^2980C Bar Chair   - Crown Mark, Inc                         ^2     ^134.98^50.00     ^100.00    
002565^03^11/29/2013^01^      ^25221 ^001959^044^                              ^Marisol Valencia                                  ^                                                  ^                              ^ 509 Arbor                                        ^Deer Park           ^               ^(832) 244-5669 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^635.03    ^617.03    ^0.00      ^12/11/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|15|11/29/2013|4052||||617.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001794^BSKTWV-7030 Full Low Profile Foundation   - Sleepinc.       ^1     ^83.00 ^100.00    ^100.00    
002565^03^11/29/2013^01^      ^25221 ^001959^044^                              ^Marisol Valencia                                  ^                                                  ^                              ^ 509 Arbor                                        ^Deer Park           ^               ^(832) 244-5669 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^635.03    ^617.03    ^0.00      ^12/11/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|15|11/29/2013|4052||||617.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001757^Anniversary Full Mattress   - Sleepinc.                     ^1     ^309.00^470.00    ^470.00    
002566^03^11/29/2013^01^      ^25222 ^001960^043^                              ^Kevin Smith                                       ^                                                  ^                              ^ 7419 Shady Arbor Court                           ^Pasadena            ^               ^(281) 914-5817 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^11/29/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|01|11/29/2013|1003||||864.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^400.00    ^400.00    
002566^03^11/29/2013^01^      ^25222 ^001960^043^                              ^Kevin Smith                                       ^                                                  ^                              ^ 7419 Shady Arbor Court                           ^Pasadena            ^               ^(281) 914-5817 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^11/29/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|01|11/29/2013|1003||||864.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^399.00    ^399.00    
002567^03^11/29/2013^01^      ^25223 ^001961^043^                              ^Natividad Lopez                                   ^                                                  ^                              ^ 2701 Perez Drive Apt 102                         ^Pasadena            ^               ^(832) 790-1575 ^TX-77502       ^8.25    ^(832) 607-4286 ^                                        ^49.00     ^2341.84   ^2372.84   ^0.00      ^12/02/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|07|11/29/2013|2198||||2372.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^332.00    ^332.00    
002567^03^11/29/2013^01^      ^25223 ^001961^043^                              ^Natividad Lopez                                   ^                                                  ^                              ^ 2701 Perez Drive Apt 102                         ^Pasadena            ^               ^(832) 790-1575 ^TX-77502       ^8.25    ^(832) 607-4286 ^                                        ^49.00     ^2341.84   ^2372.84   ^0.00      ^12/02/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|07|11/29/2013|2198||||2372.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^388.00    ^388.00    
002567^03^11/29/2013^01^      ^25223 ^001961^043^                              ^Natividad Lopez                                   ^                                                  ^                              ^ 2701 Perez Drive Apt 102                         ^Pasadena            ^               ^(832) 790-1575 ^TX-77502       ^8.25    ^(832) 607-4286 ^                                        ^49.00     ^2341.84   ^2372.84   ^0.00      ^12/02/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|07|11/29/2013|2198||||2372.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
002567^03^11/29/2013^01^      ^25223 ^001961^043^                              ^Natividad Lopez                                   ^                                                  ^                              ^ 2701 Perez Drive Apt 102                         ^Pasadena            ^               ^(832) 790-1575 ^TX-77502       ^8.25    ^(832) 607-4286 ^                                        ^49.00     ^2341.84   ^2372.84   ^0.00      ^12/02/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|07|11/29/2013|2198||||2372.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001638^4717SET 3-PK Cocktail Set Lola  - Crown Mark, Inc           ^1     ^119.98^179.00    ^179.00    
002567^03^11/29/2013^01^      ^25223 ^001961^043^                              ^Natividad Lopez                                   ^                                                  ^                              ^ 2701 Perez Drive Apt 102                         ^Pasadena            ^               ^(832) 790-1575 ^TX-77502       ^8.25    ^(832) 607-4286 ^                                        ^49.00     ^2341.84   ^2372.84   ^0.00      ^12/02/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|07|11/29/2013|2198||||2372.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002567^03^11/29/2013^01^      ^25223 ^001961^043^                              ^Natividad Lopez                                   ^                                                  ^                              ^ 2701 Perez Drive Apt 102                         ^Pasadena            ^               ^(832) 790-1575 ^TX-77502       ^8.25    ^(832) 607-4286 ^                                        ^49.00     ^2341.84   ^2372.84   ^0.00      ^12/02/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|07|11/29/2013|2198||||2372.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001216^2267T-3864 Table  Bruce Marble - Crown Mark, Inc            ^1     ^359.98^358.00    ^358.00    
002567^03^11/29/2013^01^      ^25223 ^001961^043^                              ^Natividad Lopez                                   ^                                                  ^                              ^ 2701 Perez Drive Apt 102                         ^Pasadena            ^               ^(832) 790-1575 ^TX-77502       ^8.25    ^(832) 607-4286 ^                                        ^49.00     ^2341.84   ^2372.84   ^0.00      ^12/02/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|07|11/29/2013|2198||||2372.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001217^2267S Side Chair  Bruce - Crown Mark, Inc                   ^4     ^84.98 ^85.00     ^340.00    
002567^03^11/29/2013^01^      ^25223 ^001961^043^                              ^Natividad Lopez                                   ^                                                  ^                              ^ 2701 Perez Drive Apt 102                         ^Pasadena            ^               ^(832) 790-1575 ^TX-77502       ^8.25    ^(832) 607-4286 ^                                        ^49.00     ^2341.84   ^2372.84   ^0.00      ^12/02/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|07|11/29/2013|2198||||2372.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001217^2267S Side Chair  Bruce - Crown Mark, Inc                   ^2     ^84.98 ^98.00     ^196.00    
002568^03^11/29/2013^01^      ^25224 ^001962^043^                              ^Ricardo Mendoza                                   ^                                                  ^                              ^ 1904 Leneva Lane                                 ^Pasadena            ^               ^(281) 702-7422 ^TX-77502       ^8.25    ^(832) 576-7050 ^                                        ^0.00      ^3291.18   ^3273.18   ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|01|11/29/2013|1001||||3273.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^700.00    ^700.00    
002568^03^11/29/2013^01^      ^25224 ^001962^043^                              ^Ricardo Mendoza                                   ^                                                  ^                              ^ 1904 Leneva Lane                                 ^Pasadena            ^               ^(281) 702-7422 ^TX-77502       ^8.25    ^(832) 576-7050 ^                                        ^0.00      ^3291.18   ^3273.18   ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|01|11/29/2013|1001||||3273.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^449.72    ^449.72    
002568^03^11/29/2013^01^      ^25224 ^001962^043^                              ^Ricardo Mendoza                                   ^                                                  ^                              ^ 1904 Leneva Lane                                 ^Pasadena            ^               ^(281) 702-7422 ^TX-77502       ^8.25    ^(832) 576-7050 ^                                        ^0.00      ^3291.18   ^3273.18   ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|01|11/29/2013|1001||||3273.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^100.00    ^100.00    
002568^03^11/29/2013^01^      ^25224 ^001962^043^                              ^Ricardo Mendoza                                   ^                                                  ^                              ^ 1904 Leneva Lane                                 ^Pasadena            ^               ^(281) 702-7422 ^TX-77502       ^8.25    ^(832) 576-7050 ^                                        ^0.00      ^3291.18   ^3273.18   ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|01|11/29/2013|1001||||3273.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^200.00    ^200.00    
002568^03^11/29/2013^01^      ^25224 ^001962^043^                              ^Ricardo Mendoza                                   ^                                                  ^                              ^ 1904 Leneva Lane                                 ^Pasadena            ^               ^(281) 702-7422 ^TX-77502       ^8.25    ^(832) 576-7050 ^                                        ^0.00      ^3291.18   ^3273.18   ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|01|11/29/2013|1001||||3273.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^300.00    ^300.00    
002568^03^11/29/2013^01^      ^25224 ^001962^043^                              ^Ricardo Mendoza                                   ^                                                  ^                              ^ 1904 Leneva Lane                                 ^Pasadena            ^               ^(281) 702-7422 ^TX-77502       ^8.25    ^(832) 576-7050 ^                                        ^0.00      ^3291.18   ^3273.18   ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|01|11/29/2013|1001||||3273.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^375.00    ^375.00    
002568^03^11/29/2013^01^      ^25224 ^001962^043^                              ^Ricardo Mendoza                                   ^                                                  ^                              ^ 1904 Leneva Lane                                 ^Pasadena            ^               ^(281) 702-7422 ^TX-77502       ^8.25    ^(832) 576-7050 ^                                        ^0.00      ^3291.18   ^3273.18   ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|01|11/29/2013|1001||||3273.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^398.00    ^398.00    
002568^03^11/29/2013^01^      ^25224 ^001962^043^                              ^Ricardo Mendoza                                   ^                                                  ^                              ^ 1904 Leneva Lane                                 ^Pasadena            ^               ^(281) 702-7422 ^TX-77502       ^8.25    ^(832) 576-7050 ^                                        ^0.00      ^3291.18   ^3273.18   ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|01|11/29/2013|1001||||3273.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^2     ^101.98^83.50     ^167.00    
002568^03^11/29/2013^01^      ^25224 ^001962^043^                              ^Ricardo Mendoza                                   ^                                                  ^                              ^ 1904 Leneva Lane                                 ^Pasadena            ^               ^(281) 702-7422 ^TX-77502       ^8.25    ^(832) 576-7050 ^                                        ^0.00      ^3291.18   ^3273.18   ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|01|11/29/2013|1001||||3273.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^83.50     ^334.00    
002569^03^11/29/2013^01^      ^25225 ^001963^045^                              ^Rudy Alaniz                                       ^                                                  ^                              ^ 2511 Dedman                                      ^Pasadena            ^               ^(832) 423-7099 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|08|11/29/2013|5932||||919.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^299.00    ^299.00    
002569^03^11/29/2013^01^      ^25225 ^001963^045^                              ^Rudy Alaniz                                       ^                                                  ^                              ^ 2511 Dedman                                      ^Pasadena            ^               ^(832) 423-7099 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|08|11/29/2013|5932||||919.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^200.00    ^200.00    
002569^03^11/29/2013^01^      ^25225 ^001963^045^                              ^Rudy Alaniz                                       ^                                                  ^                              ^ 2511 Dedman                                      ^Pasadena            ^               ^(832) 423-7099 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|08|11/29/2013|5932||||919.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^50.00     ^50.00     
002569^03^11/29/2013^01^      ^25225 ^001963^045^                              ^Rudy Alaniz                                       ^                                                  ^                              ^ 2511 Dedman                                      ^Pasadena            ^               ^(832) 423-7099 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|08|11/29/2013|5932||||919.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^100.00    ^100.00    
002569^03^11/29/2013^01^      ^25225 ^001963^045^                              ^Rudy Alaniz                                       ^                                                  ^                              ^ 2511 Dedman                                      ^Pasadena            ^               ^(832) 423-7099 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^12/03/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|08|11/29/2013|5932||||919.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^200.00    ^200.00    
002570^03^11/29/2013^01^      ^25226 ^001964^043^                              ^Maria & Desiderio Raga/Lopez                      ^                                                  ^                              ^ 11700 Fuqua Street                               ^Houston             ^               ^(832) 967-1159 ^TX-77034       ^8.25    ^(832) 967-1159 ^                                        ^49.00     ^1510.10   ^1541.10   ^0.00      ^01/14/2014^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||400.00|02|12/02/2013||||043|300.00|02|01/04/2014|||||500.00|02|01/13/2014||||043|341.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^281.00    ^281.00    
002570^03^11/29/2013^01^      ^25226 ^001964^043^                              ^Maria & Desiderio Raga/Lopez                      ^                                                  ^                              ^ 11700 Fuqua Street                               ^Houston             ^               ^(832) 967-1159 ^TX-77034       ^8.25    ^(832) 967-1159 ^                                        ^49.00     ^1510.10   ^1541.10   ^0.00      ^01/14/2014^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||400.00|02|12/02/2013||||043|300.00|02|01/04/2014|||||500.00|02|01/13/2014||||043|341.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^185.57    ^185.57    
002570^03^11/29/2013^01^      ^25226 ^001964^043^                              ^Maria & Desiderio Raga/Lopez                      ^                                                  ^                              ^ 11700 Fuqua Street                               ^Houston             ^               ^(832) 967-1159 ^TX-77034       ^8.25    ^(832) 967-1159 ^                                        ^49.00     ^1510.10   ^1541.10   ^0.00      ^01/14/2014^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||400.00|02|12/02/2013||||043|300.00|02|01/04/2014|||||500.00|02|01/13/2014||||043|341.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^60.00     ^60.00     
002570^03^11/29/2013^01^      ^25226 ^001964^043^                              ^Maria & Desiderio Raga/Lopez                      ^                                                  ^                              ^ 11700 Fuqua Street                               ^Houston             ^               ^(832) 967-1159 ^TX-77034       ^8.25    ^(832) 967-1159 ^                                        ^49.00     ^1510.10   ^1541.10   ^0.00      ^01/14/2014^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||400.00|02|12/02/2013||||043|300.00|02|01/04/2014|||||500.00|02|01/13/2014||||043|341.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^100.00    ^100.00    
002570^03^11/29/2013^01^      ^25226 ^001964^043^                              ^Maria & Desiderio Raga/Lopez                      ^                                                  ^                              ^ 11700 Fuqua Street                               ^Houston             ^               ^(832) 967-1159 ^TX-77034       ^8.25    ^(832) 967-1159 ^                                        ^49.00     ^1510.10   ^1541.10   ^0.00      ^01/14/2014^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||400.00|02|12/02/2013||||043|300.00|02|01/04/2014|||||500.00|02|01/13/2014||||043|341.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^180.00    ^180.00    
002570^03^11/29/2013^01^      ^25226 ^001964^043^                              ^Maria & Desiderio Raga/Lopez                      ^                                                  ^                              ^ 11700 Fuqua Street                               ^Houston             ^               ^(832) 967-1159 ^TX-77034       ^8.25    ^(832) 967-1159 ^                                        ^49.00     ^1510.10   ^1541.10   ^0.00      ^01/14/2014^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||400.00|02|12/02/2013||||043|300.00|02|01/04/2014|||||500.00|02|01/13/2014||||043|341.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^200.00    ^200.00    
002570^03^11/29/2013^01^      ^25226 ^001964^043^                              ^Maria & Desiderio Raga/Lopez                      ^                                                  ^                              ^ 11700 Fuqua Street                               ^Houston             ^               ^(832) 967-1159 ^TX-77034       ^8.25    ^(832) 967-1159 ^                                        ^49.00     ^1510.10   ^1541.10   ^0.00      ^01/14/2014^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||400.00|02|12/02/2013||||043|300.00|02|01/04/2014|||||500.00|02|01/13/2014||||043|341.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^92.02     ^368.08    
002571^03^11/29/2013^01^      ^25227 ^001965^035^                              ^Francisco &  Martha Arias                         ^                                                  ^                              ^ 5 Dyer Street                                    ^Baytown             ^               ^(281) 745-8878 ^TX-77520       ^8.25    ^(281) 427-7842 ^                                        ^49.00     ^1427.13   ^1458.13   ^0.00      ^11/30/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000284^41200-35 Love  Blackwood AUBURN - Ashley Softgoods          ^1     ^778.88^600.00    ^600.00    
002571^03^11/29/2013^01^      ^25227 ^001965^035^                              ^Francisco &  Martha Arias                         ^                                                  ^                              ^ 5 Dyer Street                                    ^Baytown             ^               ^(281) 745-8878 ^TX-77520       ^8.25    ^(281) 427-7842 ^                                        ^49.00     ^1427.13   ^1458.13   ^0.00      ^11/30/2013^          ^00^11/29/2013^          ^                                                                                                                                                      ^|02|11/29/2013|||||1458.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000285^41200-38 Sofa  Blackwood AUBURN - Ashley Softgoods          ^1     ^858.88^698.00    ^698.00    
002572^03^11/30/2013^01^      ^25228 ^001966^044^                              ^Joe Rodriguez                                     ^                                                  ^                              ^ 335 Winona Drive                                 ^Pasadena            ^               ^(713) 979-6236 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1748.92   ^1730.92   ^0.00      ^12/12/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||1300.00|08|12/12/2013|6984||||430.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001758^200719Q Queen Bed Hdbd/ftbd/rails   - Coaster Co.           ^1     ^663.89^500.00    ^500.00    
002572^03^11/30/2013^01^      ^25228 ^001966^044^                              ^Joe Rodriguez                                     ^                                                  ^                              ^ 335 Winona Drive                                 ^Pasadena            ^               ^(713) 979-6236 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1748.92   ^1730.92   ^0.00      ^12/12/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||1300.00|08|12/12/2013|6984||||430.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001759^200715 CHEST   - Coaster Co.                                ^1     ^641.89^500.00    ^500.00    
002572^03^11/30/2013^01^      ^25228 ^001966^044^                              ^Joe Rodriguez                                     ^                                                  ^                              ^ 335 Winona Drive                                 ^Pasadena            ^               ^(713) 979-6236 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1748.92   ^1730.92   ^0.00      ^12/12/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||1300.00|08|12/12/2013|6984||||430.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000242^200713 Dresser   - Coaster Co.                              ^1     ^819.89^599.00    ^599.00    
002573^03^11/30/2013^01^      ^25229 ^001967^044^                              ^Enriqueta Castaneda                               ^                                                  ^                              ^ 1111 San Houston Apt #6                          ^Pasadena            ^               ^(281) 476-5376 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1718.00   ^1700.00   ^0.00      ^12/09/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||1500.00|02|12/09/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^474.00    ^474.00    
002573^03^11/30/2013^01^      ^25229 ^001967^044^                              ^Enriqueta Castaneda                               ^                                                  ^                              ^ 1111 San Houston Apt #6                          ^Pasadena            ^               ^(281) 476-5376 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1718.00   ^1700.00   ^0.00      ^12/09/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||1500.00|02|12/09/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^424.00    ^424.00    
002573^03^11/30/2013^01^      ^25229 ^001967^044^                              ^Enriqueta Castaneda                               ^                                                  ^                              ^ 1111 San Houston Apt #6                          ^Pasadena            ^               ^(281) 476-5376 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1718.00   ^1700.00   ^0.00      ^12/09/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||1500.00|02|12/09/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000780^3940120 Chair  Cambridge Amber - Ashley Softgoods           ^1     ^429.99^322.44    ^322.44    
002573^03^11/30/2013^01^      ^25229 ^001967^044^                              ^Enriqueta Castaneda                               ^                                                  ^                              ^ 1111 San Houston Apt #6                          ^Pasadena            ^               ^(281) 476-5376 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1718.00   ^1700.00   ^0.00      ^12/09/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||1500.00|02|12/09/2013|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^350.00    ^350.00    
002574^03^11/30/2013^01^      ^25230 ^001968^043^                              ^Oliver Monteith                                   ^                                                  ^                              ^ 734 Dartmouth Lane                               ^Deer Park           ^               ^(281) 639-1530 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^632.97    ^614.97    ^0.00      ^12/02/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||614.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000969^250TCP Twin Bookcase Headboard W/Trundle  Cappucino - Donco ^1     ^734.89^568.10    ^568.10    
002575^03^11/30/2013^01^      ^25231 ^001969^044^                              ^Shannan Hodges                                    ^                                                  ^                              ^ 1306 Adams Street                                ^Baytown             ^               ^(832) 517-3937 ^TX-77520       ^8.25    ^               ^                                        ^59.00     ^1103.21   ^1144.21   ^0.00      ^12/12/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||1000.01|08|11/30/2013|9341||||144.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001581^3070434 Armless Loveseat  Caf - Ashley Softgoods           ^1     ^359.99^298.00    ^298.00    
002575^03^11/30/2013^01^      ^25231 ^001969^044^                              ^Shannan Hodges                                    ^                                                  ^                              ^ 1306 Adams Street                                ^Baytown             ^               ^(832) 517-3937 ^TX-77520       ^8.25    ^               ^                                        ^59.00     ^1103.21   ^1144.21   ^0.00      ^12/12/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||1000.01|08|11/30/2013|9341||||144.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001760^3070466 Lsf Sofa  Caf - Ashley Softgoods                   ^1     ^569.99^400.00    ^400.00    
002575^03^11/30/2013^01^      ^25231 ^001969^044^                              ^Shannan Hodges                                    ^                                                  ^                              ^ 1306 Adams Street                                ^Baytown             ^               ^(832) 517-3937 ^TX-77520       ^8.25    ^               ^                                        ^59.00     ^1103.21   ^1144.21   ^0.00      ^12/12/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||1000.01|08|11/30/2013|9341||||144.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001761^3070417 Rsf Chaise  Caf - Ashley Softgoods                 ^1     ^399.99^300.00    ^300.00    
002576^03^11/30/2013^01^      ^25232 ^001952^043^                              ^Paul Zuniga                                       ^                                                  ^                              ^ 10181 Windmill Lakes Blvd # 1021                 ^Houston             ^               ^(832) 455-6693 ^TX-77075       ^8.25    ^               ^                                        ^49.00     ^941.09    ^972.09    ^0.00      ^12/18/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|08|11/30/2013|3239||||972.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001762^103778 Marble Table   - Coaster Co.                         ^1     ^609.89^489.01    ^489.01    
002576^03^11/30/2013^01^      ^25232 ^001952^043^                              ^Paul Zuniga                                       ^                                                  ^                              ^ 10181 Windmill Lakes Blvd # 1021                 ^Houston             ^               ^(832) 455-6693 ^TX-77075       ^8.25    ^               ^                                        ^49.00     ^941.09    ^972.09    ^0.00      ^12/18/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|08|11/30/2013|3239||||972.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001763^103779 Counter Height Chair   - Coaster Co.                 ^4     ^124.89^90.00     ^360.00    
002577^03^11/30/2013^01^      ^25233 ^001970^044^                              ^Patrricia Jenkins                                 ^                                                  ^                              ^ 4215 Chipley                                     ^Pasadena            ^               ^(281) 487-1634 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^753.02    ^735.02    ^0.00      ^11/30/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|08|11/30/2013|9336||||367.51|03|11/30/2013|||||367.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000758^D561-224 Barstools  Ocean Park - Ashley Softgoods           ^5     ^149.99^113.16    ^565.80    
002577^03^11/30/2013^01^      ^25233 ^001970^044^                              ^Patrricia Jenkins                                 ^                                                  ^                              ^ 4215 Chipley                                     ^Pasadena            ^               ^(281) 487-1634 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^753.02    ^735.02    ^0.00      ^11/30/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|08|11/30/2013|9336||||367.51|03|11/30/2013|||||367.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000758^D561-224 Barstools  Ocean Park - Ashley Softgoods           ^1     ^149.99^113.20    ^113.20    
002578^03^11/30/2013^01^      ^25234 ^001971^043^                              ^Norma L. Rodriquez                                ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^(832) 297-8923 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^833.18    ^815.18    ^0.00      ^11/30/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||815.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001074^4800L1-1050 Queen Mattress  Firm Lavendar - Sleepinc.       ^1     ^505.00^564.05    ^564.05    
002578^03^11/30/2013^01^      ^25234 ^001971^043^                              ^Norma L. Rodriquez                                ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^(832) 297-8923 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^833.18    ^815.18    ^0.00      ^11/30/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||815.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001075^BASALT-6050 Queen Foundation  Basalt - Sleepinc.            ^1     ^93.00 ^100.00    ^100.00    
002578^03^11/30/2013^01^      ^25234 ^001971^043^                              ^Norma L. Rodriquez                                ^                                                  ^                              ^ 3823 Red Bluff                                   ^Pasadena            ^               ^(832) 297-8923 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^833.18    ^815.18    ^0.00      ^11/30/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|02|11/30/2013|||||815.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
002579^03^11/30/2013^01^      ^25235 ^001972^043^                              ^Candace Funderburg                                ^                                                  ^                              ^ 7105 Old Katy Road                               ^Houston             ^               ^(281) 684-4123 ^TX-77024       ^8.25    ^(281) 455-8218 ^                                        ^89.00     ^1178.12   ^1249.12   ^0.00      ^01/06/2014^          ^00^11/30/2013^          ^                                                                                                                                                      ^|01|11/30/2013|1736||||1249.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000097^2305D.Oak-Rta Chairs  Wood - Crown Mark, Inc                ^4     ^53.98 ^53.98     ^215.92    
002579^03^11/30/2013^01^      ^25235 ^001972^043^                              ^Candace Funderburg                                ^                                                  ^                              ^ 7105 Old Katy Road                               ^Houston             ^               ^(281) 684-4123 ^TX-77024       ^8.25    ^(281) 455-8218 ^                                        ^89.00     ^1178.12   ^1249.12   ^0.00      ^01/06/2014^          ^00^11/30/2013^          ^                                                                                                                                                      ^|01|11/30/2013|1736||||1249.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^70.00     ^70.00     
002579^03^11/30/2013^01^      ^25235 ^001972^043^                              ^Candace Funderburg                                ^                                                  ^                              ^ 7105 Old Katy Road                               ^Houston             ^               ^(281) 684-4123 ^TX-77024       ^8.25    ^(281) 455-8218 ^                                        ^89.00     ^1178.12   ^1249.12   ^0.00      ^01/06/2014^          ^00^11/30/2013^          ^                                                                                                                                                      ^|01|11/30/2013|1736||||1249.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^100.00    ^100.00    
002579^03^11/30/2013^01^      ^25235 ^001972^043^                              ^Candace Funderburg                                ^                                                  ^                              ^ 7105 Old Katy Road                               ^Houston             ^               ^(281) 684-4123 ^TX-77024       ^8.25    ^(281) 455-8218 ^                                        ^89.00     ^1178.12   ^1249.12   ^0.00      ^01/06/2014^          ^00^11/30/2013^          ^                                                                                                                                                      ^|01|11/30/2013|1736||||1249.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^60.00     ^60.00     
002579^03^11/30/2013^01^      ^25235 ^001972^043^                              ^Candace Funderburg                                ^                                                  ^                              ^ 7105 Old Katy Road                               ^Houston             ^               ^(281) 684-4123 ^TX-77024       ^8.25    ^(281) 455-8218 ^                                        ^89.00     ^1178.12   ^1249.12   ^0.00      ^01/06/2014^          ^00^11/30/2013^          ^                                                                                                                                                      ^|01|11/30/2013|1736||||1249.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^270.00    ^270.00    
002579^03^11/30/2013^01^      ^25235 ^001972^043^                              ^Candace Funderburg                                ^                                                  ^                              ^ 7105 Old Katy Road                               ^Houston             ^               ^(281) 684-4123 ^TX-77024       ^8.25    ^(281) 455-8218 ^                                        ^89.00     ^1178.12   ^1249.12   ^0.00      ^01/06/2014^          ^00^11/30/2013^          ^                                                                                                                                                      ^|01|11/30/2013|1736||||1249.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^60.00     ^60.00     
002579^03^11/30/2013^01^      ^25235 ^001972^043^                              ^Candace Funderburg                                ^                                                  ^                              ^ 7105 Old Katy Road                               ^Houston             ^               ^(281) 684-4123 ^TX-77024       ^8.25    ^(281) 455-8218 ^                                        ^89.00     ^1178.12   ^1249.12   ^0.00      ^01/06/2014^          ^00^11/30/2013^          ^                                                                                                                                                      ^|01|11/30/2013|1736||||1249.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^100.00    ^100.00    
002579^03^11/30/2013^01^      ^25235 ^001972^043^                              ^Candace Funderburg                                ^                                                  ^                              ^ 7105 Old Katy Road                               ^Houston             ^               ^(281) 684-4123 ^TX-77024       ^8.25    ^(281) 455-8218 ^                                        ^89.00     ^1178.12   ^1249.12   ^0.00      ^01/06/2014^          ^00^11/30/2013^          ^                                                                                                                                                      ^|01|11/30/2013|1736||||1249.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^189.00    ^189.00    
002580^03^11/30/2013^01^      ^25236 ^001973^044^                              ^Maricruz Vargas                                   ^                                                  ^                              ^ 1401 Des Jardines                                ^Houston             ^               ^(713) 459-3924 ^TX-77023       ^8.25    ^(713) 227-4409 ^                                        ^0.00      ^2019.54   ^2001.54   ^0.00      ^12/11/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|07|11/30/2013|6019193120028799||||2001.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001276^D553-50T TABLE TOP  North Shore - Ashley Softgoods          ^1     ^559.99^519.00    ^519.00    
002580^03^11/30/2013^01^      ^25236 ^001973^044^                              ^Maricruz Vargas                                   ^                                                  ^                              ^ 1401 Des Jardines                                ^Houston             ^               ^(713) 459-3924 ^TX-77023       ^8.25    ^(713) 227-4409 ^                                        ^0.00      ^2019.54   ^2001.54   ^0.00      ^12/11/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|07|11/30/2013|6019193120028799||||2001.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001275^D553-50B Round Pedestal Base  North Shore - Ashley Softgoods^1     ^139.99^120.00    ^120.00    
002580^03^11/30/2013^01^      ^25236 ^001973^044^                              ^Maricruz Vargas                                   ^                                                  ^                              ^ 1401 Des Jardines                                ^Houston             ^               ^(713) 459-3924 ^TX-77023       ^8.25    ^(713) 227-4409 ^                                        ^0.00      ^2019.54   ^2001.54   ^0.00      ^12/11/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|07|11/30/2013|6019193120028799||||2001.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001274^D553-03 Side Chair   - Ashley Softgoods                     ^6     ^199.99^160.00    ^960.00    
002580^03^11/30/2013^01^      ^25236 ^001973^044^                              ^Maricruz Vargas                                   ^                                                  ^                              ^ 1401 Des Jardines                                ^Houston             ^               ^(713) 459-3924 ^TX-77023       ^8.25    ^(713) 227-4409 ^                                        ^0.00      ^2019.54   ^2001.54   ^0.00      ^12/11/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|07|11/30/2013|6019193120028799||||2001.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002581^03^11/30/2013^01^      ^25237 ^000882^043^                              ^Alex Ramirez                                      ^                                                  ^                              ^ 2005 Adams St                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 605-0253 ^                                        ^89.00     ^949.85    ^1020.85   ^0.00      ^12/03/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|15|11/30/2013|9426||||1020.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^354.05    ^354.05    
002581^03^11/30/2013^01^      ^25237 ^000882^043^                              ^Alex Ramirez                                      ^                                                  ^                              ^ 2005 Adams St                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 605-0253 ^                                        ^89.00     ^949.85    ^1020.85   ^0.00      ^12/03/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|15|11/30/2013|9426||||1020.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^4     ^112.98^100.00    ^400.00    
002581^03^11/30/2013^01^      ^25237 ^000882^043^                              ^Alex Ramirez                                      ^                                                  ^                              ^ 2005 Adams St                                    ^Baytown             ^               ^               ^TX-77520       ^8.25    ^(281) 605-0253 ^                                        ^89.00     ^949.85    ^1020.85   ^0.00      ^12/03/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|15|11/30/2013|9426||||1020.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^100.00    ^100.00    
002582^03^11/30/2013^01^      ^25238 ^001974^031^                              ^Jose & Maria Ponce                                ^                                                  ^                              ^ 410 Skylark Road                                 ^Pasadena            ^               ^(713) 941-2527 ^TX-77502       ^8.25    ^(713) 819-9862 ^                                        ^0.00      ^2449.30   ^2431.30   ^0.00      ^12/09/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|07|11/30/2013|60191933120030035||||2431.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001262^3150077 Wedge  Espresso - Ashley Softgoods                  ^1     ^469.99^300.00    ^300.00    
002582^03^11/30/2013^01^      ^25238 ^001974^031^                              ^Jose & Maria Ponce                                ^                                                  ^                              ^ 410 Skylark Road                                 ^Pasadena            ^               ^(713) 941-2527 ^TX-77502       ^8.25    ^(713) 819-9862 ^                                        ^0.00      ^2449.30   ^2431.30   ^0.00      ^12/09/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|07|11/30/2013|60191933120030035||||2431.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000981^3150088 Rec Sofa  Espresso - Ashley Softgoods               ^1     ^839.99^648.00    ^648.00    
002582^03^11/30/2013^01^      ^25238 ^001974^031^                              ^Jose & Maria Ponce                                ^                                                  ^                              ^ 410 Skylark Road                                 ^Pasadena            ^               ^(713) 941-2527 ^TX-77502       ^8.25    ^(713) 819-9862 ^                                        ^0.00      ^2449.30   ^2431.30   ^0.00      ^12/09/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|07|11/30/2013|60191933120030035||||2431.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000613^3150094 Rec Love  W/ Console Presley Espresso - Ashley Softg^1     ^819.99^650.00    ^650.00    
002582^03^11/30/2013^01^      ^25238 ^001974^031^                              ^Jose & Maria Ponce                                ^                                                  ^                              ^ 410 Skylark Road                                 ^Pasadena            ^               ^(713) 941-2527 ^TX-77502       ^8.25    ^(713) 819-9862 ^                                        ^0.00      ^2449.30   ^2431.30   ^0.00      ^12/09/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|07|11/30/2013|60191933120030035||||2431.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^398.00    ^398.00    
002582^03^11/30/2013^01^      ^25238 ^001974^031^                              ^Jose & Maria Ponce                                ^                                                  ^                              ^ 410 Skylark Road                                 ^Pasadena            ^               ^(713) 941-2527 ^TX-77502       ^8.25    ^(713) 819-9862 ^                                        ^0.00      ^2449.30   ^2431.30   ^0.00      ^12/09/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|07|11/30/2013|60191933120030035||||2431.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002583^03^11/30/2013^01^      ^25239 ^001975^044^                              ^Fidel Lemus                                       ^                                                  ^                              ^ 2706 Pickerton Drive                             ^Deer Park           ^               ^(281) 930-8487 ^TX-77536       ^0.      ^(832) 380-1772 ^                                        ^0.00      ^2889.00   ^2871.00   ^0.00      ^12/04/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|10|11/30/2013|||||2871.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^368.00    ^368.00    
002583^03^11/30/2013^01^      ^25239 ^001975^044^                              ^Fidel Lemus                                       ^                                                  ^                              ^ 2706 Pickerton Drive                             ^Deer Park           ^               ^(281) 930-8487 ^TX-77536       ^0.      ^(832) 380-1772 ^                                        ^0.00      ^2889.00   ^2871.00   ^0.00      ^12/04/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|10|11/30/2013|||||2871.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
002583^03^11/30/2013^01^      ^25239 ^001975^044^                              ^Fidel Lemus                                       ^                                                  ^                              ^ 2706 Pickerton Drive                             ^Deer Park           ^               ^(281) 930-8487 ^TX-77536       ^0.      ^(832) 380-1772 ^                                        ^0.00      ^2889.00   ^2871.00   ^0.00      ^12/04/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|10|11/30/2013|||||2871.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
002583^03^11/30/2013^01^      ^25239 ^001975^044^                              ^Fidel Lemus                                       ^                                                  ^                              ^ 2706 Pickerton Drive                             ^Deer Park           ^               ^(281) 930-8487 ^TX-77536       ^0.      ^(832) 380-1772 ^                                        ^0.00      ^2889.00   ^2871.00   ^0.00      ^12/04/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|10|11/30/2013|||||2871.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^182.00    ^182.00    
002583^03^11/30/2013^01^      ^25239 ^001975^044^                              ^Fidel Lemus                                       ^                                                  ^                              ^ 2706 Pickerton Drive                             ^Deer Park           ^               ^(281) 930-8487 ^TX-77536       ^0.      ^(832) 380-1772 ^                                        ^0.00      ^2889.00   ^2871.00   ^0.00      ^12/04/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|10|11/30/2013|||||2871.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
002583^03^11/30/2013^01^      ^25239 ^001975^044^                              ^Fidel Lemus                                       ^                                                  ^                              ^ 2706 Pickerton Drive                             ^Deer Park           ^               ^(281) 930-8487 ^TX-77536       ^0.      ^(832) 380-1772 ^                                        ^0.00      ^2889.00   ^2871.00   ^0.00      ^12/04/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|10|11/30/2013|||||2871.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000615^T477-9 Lift Top Cocktail Table   - Ashley Softgoods         ^1     ^298.00^279.00    ^279.00    
002583^03^11/30/2013^01^      ^25239 ^001975^044^                              ^Fidel Lemus                                       ^                                                  ^                              ^ 2706 Pickerton Drive                             ^Deer Park           ^               ^(281) 930-8487 ^TX-77536       ^0.      ^(832) 380-1772 ^                                        ^0.00      ^2889.00   ^2871.00   ^0.00      ^12/04/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|10|11/30/2013|||||2871.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000886^4350-05S LAF Sofa  Brown - Delta Furniture Mfg.             ^1     ^554.00^498.00    ^498.00    
002583^03^11/30/2013^01^      ^25239 ^001975^044^                              ^Fidel Lemus                                       ^                                                  ^                              ^ 2706 Pickerton Drive                             ^Deer Park           ^               ^(281) 930-8487 ^TX-77536       ^0.      ^(832) 380-1772 ^                                        ^0.00      ^2889.00   ^2871.00   ^0.00      ^12/04/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|10|11/30/2013|||||2871.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000885^4350-5L Raf Loveseat  Brown - Delta Furniture Mfg.          ^1     ^551.00^400.00    ^400.00    
002583^03^11/30/2013^01^      ^25239 ^001975^044^                              ^Fidel Lemus                                       ^                                                  ^                              ^ 2706 Pickerton Drive                             ^Deer Park           ^               ^(281) 930-8487 ^TX-77536       ^0.      ^(832) 380-1772 ^                                        ^0.00      ^2889.00   ^2871.00   ^0.00      ^12/04/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|10|11/30/2013|||||2871.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000479^U278 Recliner  Windsor Black - United Furniture Industries  ^1     ^299.00^298.00    ^298.00    
002584^03^12/01/2013^01^      ^25240 ^001976^045^                              ^Maria Reyna                                       ^                                                  ^                              ^ 710 Queens                                       ^Pasadena            ^               ^(713) 594-9305 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^968.44    ^950.44    ^0.00      ^12/03/2013^          ^00^12/01/2013^          ^                                                                                                                                                      ^|12|12/01/2013|||||950.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000655^7500155 Laf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^349.00    ^349.00    
002584^03^12/01/2013^01^      ^25240 ^001976^045^                              ^Maria Reyna                                       ^                                                  ^                              ^ 710 Queens                                       ^Pasadena            ^               ^(713) 594-9305 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^968.44    ^950.44    ^0.00      ^12/03/2013^          ^00^12/01/2013^          ^                                                                                                                                                      ^|12|12/01/2013|||||950.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000656^7500156 Raf Loveseat  Salsa - Ashley Softgoods              ^1     ^479.99^350.00    ^350.00    
002584^03^12/01/2013^01^      ^25240 ^001976^045^                              ^Maria Reyna                                       ^                                                  ^                              ^ 710 Queens                                       ^Pasadena            ^               ^(713) 594-9305 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^968.44    ^950.44    ^0.00      ^12/03/2013^          ^00^12/01/2013^          ^                                                                                                                                                      ^|12|12/01/2013|||||950.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.00    ^179.00    
002585^03^12/01/2013^01^      ^25241 ^001976^036^                              ^Maria Reyna                                       ^                                                  ^                              ^ 710 Queens                                       ^Pasadena            ^               ^(713) 594-9305 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^12/04/2013^          ^00^12/01/2013^          ^                                                                                                                                                      ^|02|12/01/2013|||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002586^03^12/01/2013^01^      ^25242 ^000023^045^                              ^Adela Sicre                                       ^                                                  ^                              ^ 930 Vivian                                       ^Pasadena            ^               ^(832) 567-7304 ^TX-77506       ^8.25    ^(713) 356-7215 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^12/05/2013^          ^00^12/01/2013^          ^                                                                                                                                                      ^|15|12/01/2013|0379||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^198.00    ^198.00    
002586^03^12/01/2013^01^      ^25242 ^000023^045^                              ^Adela Sicre                                       ^                                                  ^                              ^ 930 Vivian                                       ^Pasadena            ^               ^(832) 567-7304 ^TX-77506       ^8.25    ^(713) 356-7215 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^12/05/2013^          ^00^12/01/2013^          ^                                                                                                                                                      ^|15|12/01/2013|0379||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^50.00     ^200.00    
002587^03^12/01/2013^01^      ^25243 ^000196^044^                              ^Maria Rios                                        ^                                                  ^                              ^ 3222 Pasadena Blvd # 147                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 373-3378 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^12/05/2013^          ^00^12/01/2013^          ^                                                                                                                                                      ^|02|12/01/2013|||||100.53|02|12/05/2013|||||818.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^749.00    ^749.00    
002587^03^12/01/2013^01^      ^25243 ^000196^044^                              ^Maria Rios                                        ^                                                  ^                              ^ 3222 Pasadena Blvd # 147                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 373-3378 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^12/05/2013^          ^00^12/01/2013^          ^                                                                                                                                                      ^|02|12/01/2013|||||100.53|02|12/05/2013|||||818.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^100.00    ^100.00    
002587^03^12/01/2013^01^      ^25243 ^000196^044^                              ^Maria Rios                                        ^                                                  ^                              ^ 3222 Pasadena Blvd # 147                         ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 373-3378 ^                                        ^0.00      ^937.04    ^919.04    ^0.00      ^12/05/2013^          ^00^12/01/2013^          ^                                                                                                                                                      ^|02|12/01/2013|||||100.53|02|12/05/2013|||||818.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^0.00      ^0.00      
002588^03^11/30/2013^01^      ^25244 ^001970^044^                              ^Patrricia Jenkins                                 ^                                                  ^                              ^ 4215 Chipley                                     ^Pasadena            ^               ^(281) 487-1634 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^-717.02   ^-735.02   ^0.00      ^11/30/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|08|11/30/2013|9336||24||-367.51|03|11/30/2013|6923||||-367.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000758^D561-224 Barstools  Ocean Park - Ashley Softgoods           ^-5    ^149.99^113.16    ^-565.80   
002588^03^11/30/2013^01^      ^25244 ^001970^044^                              ^Patrricia Jenkins                                 ^                                                  ^                              ^ 4215 Chipley                                     ^Pasadena            ^               ^(281) 487-1634 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^-717.02   ^-735.02   ^0.00      ^11/30/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|08|11/30/2013|9336||24||-367.51|03|11/30/2013|6923||||-367.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000758^D561-224 Barstools  Ocean Park - Ashley Softgoods           ^-1    ^149.99^113.20    ^-113.20   
002589^03^11/30/2013^01^      ^25245 ^000036^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 2813 Thomas Ave                                  ^Pasadena            ^               ^(832) 896-2706 ^TX-77506       ^8.25    ^(832) 805-9672 ^                                        ^0.00      ^-1872.04  ^-1890.04  ^0.00      ^11/30/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|04|11/30/2013|||||-1890.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001166^6310035 Love   - Ashley Softgoods                           ^-1    ^849.00^848.00    ^-848.00   
002589^03^11/30/2013^01^      ^25245 ^000036^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 2813 Thomas Ave                                  ^Pasadena            ^               ^(832) 896-2706 ^TX-77506       ^8.25    ^(832) 805-9672 ^                                        ^0.00      ^-1872.04  ^-1890.04  ^0.00      ^11/30/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|04|11/30/2013|||||-1890.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001165^6310038 Sofa   - Ashley Softgoods                           ^-1    ^899.00^898.00    ^-898.00   
002590^03^11/30/2013^01^      ^25246 ^000036^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 2813 Thomas Ave                                  ^Pasadena            ^               ^(832) 896-2706 ^TX-77506       ^8.25    ^(832) 805-9672 ^                                        ^0.00      ^1992.48   ^1974.48   ^0.00      ^12/11/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|04|11/30/2013|||||1890.04|15|11/30/2013|5894||070019||84.43|02|11/30/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001764^3940114 Ottoman  Cambridge Amber - Ashley Softgoods         ^1     ^299.99^250.00    ^250.00    
002590^03^11/30/2013^01^      ^25246 ^000036^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 2813 Thomas Ave                                  ^Pasadena            ^               ^(832) 896-2706 ^TX-77506       ^8.25    ^(832) 805-9672 ^                                        ^0.00      ^1992.48   ^1974.48   ^0.00      ^12/11/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|04|11/30/2013|||||1890.04|15|11/30/2013|5894||070019||84.43|02|11/30/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000780^3940120 Chair  Cambridge Amber - Ashley Softgoods           ^1     ^429.99^329.00    ^329.00    
002590^03^11/30/2013^01^      ^25246 ^000036^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 2813 Thomas Ave                                  ^Pasadena            ^               ^(832) 896-2706 ^TX-77506       ^8.25    ^(832) 805-9672 ^                                        ^0.00      ^1992.48   ^1974.48   ^0.00      ^12/11/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|04|11/30/2013|||||1890.04|15|11/30/2013|5894||070019||84.43|02|11/30/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^448.00    ^448.00    
002590^03^11/30/2013^01^      ^25246 ^000036^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 2813 Thomas Ave                                  ^Pasadena            ^               ^(832) 896-2706 ^TX-77506       ^8.25    ^(832) 805-9672 ^                                        ^0.00      ^1992.48   ^1974.48   ^0.00      ^12/11/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|04|11/30/2013|||||1890.04|15|11/30/2013|5894||070019||84.43|02|11/30/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^498.00    ^498.00    
002590^03^11/30/2013^01^      ^25246 ^000036^044^                              ^Jose Lozano                                       ^                                                  ^                              ^ 2813 Thomas Ave                                  ^Pasadena            ^               ^(832) 896-2706 ^TX-77506       ^8.25    ^(832) 805-9672 ^                                        ^0.00      ^1992.48   ^1974.48   ^0.00      ^12/11/2013^          ^00^11/30/2013^          ^                                                                                                                                                      ^|04|11/30/2013|||||1890.04|15|11/30/2013|5894||070019||84.43|02|11/30/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000039^2181SET-ESP COUNTER HEIGHT TABLE  COUNTER HEIGHT TBL - Crown^1     ^359.98^299.00    ^299.00    
002591^03^12/02/2013^01^      ^25247 ^001977^043^                              ^Adaiberto Paz                                     ^                                                  ^                              ^ 2602 Hearne Drive                                ^Pasadena            ^               ^(832) 392-7084 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2180.84   ^2162.84   ^0.00      ^12/13/2013^          ^00^12/02/2013^          ^                                                                                                                                                      ^|07|12/02/2013|6019193120034847||||2162.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001766^100678 Bar   - Coaster Co.                                  ^1     ^1365.8^1398.00   ^1398.00   
002591^03^12/02/2013^01^      ^25247 ^001977^043^                              ^Adaiberto Paz                                     ^                                                  ^                              ^ 2602 Hearne Drive                                ^Pasadena            ^               ^(832) 392-7084 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2180.84   ^2162.84   ^0.00      ^12/13/2013^          ^00^12/02/2013^          ^                                                                                                                                                      ^|07|12/02/2013|6019193120034847||||2162.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001767^100679 Bar Stool   - Coaster Co.                            ^2     ^444.89^300.00    ^600.00    
002592^03^12/02/2013^01^      ^25248 ^001076^036^                              ^Alondra Chacon                                    ^                                                  ^                              ^ 1401 Redford # 2113                              ^Houston             ^               ^               ^TX-77034       ^8.25    ^(832) 372-9734 ^                                        ^0.00      ^126.72    ^108.72    ^0.00      ^12/03/2013^          ^00^12/02/2013^          ^                                                                                                                                                      ^|15|12/02/2013|||||108.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001548^800436 Computer Desk  Natural Black - Coaster Co.           ^1     ^249.00^100.43    ^100.43    
002593^03^12/04/2013^01^      ^25249 ^001978^040^                              ^James Legendre Jr.                                ^                                                  ^                              ^ 3809 Ramsey                                      ^Pasadena            ^               ^(832) 941-2715 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1502.11   ^1484.11   ^0.00      ^12/05/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||1484.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001315^850-01O Ottoman  Jefferson Chocolate - Delta Furniture Mfg. ^1     ^263.00^199.00    ^199.00    
002593^03^12/04/2013^01^      ^25249 ^001978^040^                              ^James Legendre Jr.                                ^                                                  ^                              ^ 3809 Ramsey                                      ^Pasadena            ^               ^(832) 941-2715 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1502.11   ^1484.11   ^0.00      ^12/05/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||1484.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001253^TB 2 Pc. Sectional  Brown - Okinus                          ^1     ^2.00  ^699.00    ^699.00    
002593^03^12/04/2013^01^      ^25249 ^001978^040^                              ^James Legendre Jr.                                ^                                                  ^                              ^ 3809 Ramsey                                      ^Pasadena            ^               ^(832) 941-2715 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1502.11   ^1484.11   ^0.00      ^12/05/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||1484.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^473.00    ^473.00    
002594^05^12/04/2013^01^      ^25250 ^001979^044^                              ^Arcilia Aranda                                    ^                                                  ^                              ^ 605 Bennett Drive                                ^Pasadena            ^               ^(832) 894-3494 ^TX-77503       ^8.25    ^(713) 477-0870 ^                                        ^0.00      ^4346.92   ^200.00    ^4128.92   ^          ^          ^00^12/04/2013^          ^                                                                                                                                                      ^|15|12/04/2013|8102||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000818^575-BR22F/22H/90 King Bed   - Liberty Furniture             ^1     ^1734.8^1400.00   ^1400.00   
002594^05^12/04/2013^01^      ^25250 ^001979^044^                              ^Arcilia Aranda                                    ^                                                  ^                              ^ 605 Bennett Drive                                ^Pasadena            ^               ^(832) 894-3494 ^TX-77503       ^8.25    ^(713) 477-0870 ^                                        ^0.00      ^4346.92   ^200.00    ^4128.92   ^          ^          ^00^12/04/2013^          ^                                                                                                                                                      ^|15|12/04/2013|8102||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000789^575-BR31 Dresser  Arbor Place - Liberty Furniture           ^1     ^1089.8^999.00    ^999.00    
002594^05^12/04/2013^01^      ^25250 ^001979^044^                              ^Arcilia Aranda                                    ^                                                  ^                              ^ 605 Bennett Drive                                ^Pasadena            ^               ^(832) 894-3494 ^TX-77503       ^8.25    ^(713) 477-0870 ^                                        ^0.00      ^4346.92   ^200.00    ^4128.92   ^          ^          ^00^12/04/2013^          ^                                                                                                                                                      ^|15|12/04/2013|8102||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000819^575-BR41 CHEST   - Liberty Furniture                        ^1     ^986.89^850.00    ^850.00    
002594^05^12/04/2013^01^      ^25250 ^001979^044^                              ^Arcilia Aranda                                    ^                                                  ^                              ^ 605 Bennett Drive                                ^Pasadena            ^               ^(832) 894-3494 ^TX-77503       ^8.25    ^(713) 477-0870 ^                                        ^0.00      ^4346.92   ^200.00    ^4128.92   ^          ^          ^00^12/04/2013^          ^                                                                                                                                                      ^|15|12/04/2013|8102||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000790^575-BR51 Mirror  Arbor Place - Liberty Furniture            ^1     ^435.89^350.00    ^350.00    
002594^05^12/04/2013^01^      ^25250 ^001979^044^                              ^Arcilia Aranda                                    ^                                                  ^                              ^ 605 Bennett Drive                                ^Pasadena            ^               ^(832) 894-3494 ^TX-77503       ^8.25    ^(713) 477-0870 ^                                        ^0.00      ^4346.92   ^200.00    ^4128.92   ^          ^          ^00^12/04/2013^          ^                                                                                                                                                      ^|15|12/04/2013|8102||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000820^575-BR61 Night Stand   - Liberty Furniture                  ^1     ^509.89^400.00    ^400.00    
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^348.00    ^348.00    
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^320.00    ^320.00    
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^280.00    ^280.00    
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^218.00    ^218.00    
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^1     ^79.99 ^70.00     ^70.00     
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^1     ^79.99 ^70.00     ^70.00     
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^1     ^79.99 ^70.00     ^70.00     
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^1     ^79.99 ^70.00     ^70.00     
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000019^5590 Accessories 9.5 IVORY - Pacific Rim                    ^1     ^25.89 ^20.00     ^20.00     
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000344^4228-01 Cocktail Table   - Crown Mark, Inc                  ^1     ^247.98^200.10    ^200.10    
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000345^4228-02 End Table   - Crown Mark, Inc                       ^1     ^135.98^117.50    ^117.50    
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000345^4228-02 End Table   - Crown Mark, Inc                       ^1     ^135.98^117.50    ^117.50    
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000215^L408914 Table Lamp  Dark Brown Poly - Ashley Softgoods      ^1     ^109.99^94.05     ^94.05     
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000215^L408914 Table Lamp  Dark Brown Poly - Ashley Softgoods      ^1     ^109.99^94.05     ^94.05     
002595^03^12/04/2013^01^      ^25251 ^001980^044^                              ^Frank Kiley                                       ^                                                  ^                              ^ 4415 Shaver St. # 909                            ^Pasadena            ^               ^(832) 488-4733 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2408.38   ^2390.38   ^0.00      ^12/19/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||2390.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001738^R135002 Rug   - Ashley Softgoods                            ^1     ^119.99^119.00    ^119.00    
002596^05^12/04/2013^01^      ^25252 ^001981^044^                              ^Alex Garza                                        ^                                                  ^                              ^ 2718 Skyview Moon Drive                          ^Pearland            ^               ^(713) 493-9763 ^TX-            ^8.25    ^               ^                                        ^0.00      ^990.08    ^100.00    ^872.08    ^          ^          ^00^12/04/2013^          ^                                                                                                                                                      ^|15|12/04/2013|7765||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000886^4350-05S LAF Sofa  Brown - Delta Furniture Mfg.             ^1     ^554.00^449.00    ^449.00    
002596^05^12/04/2013^01^      ^25252 ^001981^044^                              ^Alex Garza                                        ^                                                  ^                              ^ 2718 Skyview Moon Drive                          ^Pearland            ^               ^(713) 493-9763 ^TX-            ^8.25    ^               ^                                        ^0.00      ^990.08    ^100.00    ^872.08    ^          ^          ^00^12/04/2013^          ^                                                                                                                                                      ^|15|12/04/2013|7765||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000885^4350-5L Raf Loveseat  Brown - Delta Furniture Mfg.          ^1     ^551.00^449.00    ^449.00    
002597^03^12/04/2013^01^      ^25253 ^001982^043^                              ^Sara Valdez                                       ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^(832) 643-5809 ^TX-77503       ^8.25    ^(713) 472-0368 ^                                        ^0.00      ^417.00    ^399.00    ^0.00      ^12/04/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|15|12/04/2013|0841||||399.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^368.59    ^368.59    
002598^03^12/04/2013^01^      ^25254 ^001983^039^                              ^Edgar Q. Villatoro                                ^                                                  ^                              ^ 3937 Arlington Square Drive                      ^Houston             ^               ^(713) 873-1949 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1417.67   ^1399.67   ^0.00      ^12/06/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|12|12/04/2013|||||1399.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001100^7500438 Sofa  Caf - Ashley Softgoods                       ^1     ^509.99^400.00    ^400.00    
002598^03^12/04/2013^01^      ^25254 ^001983^039^                              ^Edgar Q. Villatoro                                ^                                                  ^                              ^ 3937 Arlington Square Drive                      ^Houston             ^               ^(713) 873-1949 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1417.67   ^1399.67   ^0.00      ^12/06/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|12|12/04/2013|||||1399.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001485^7500435 Love Seat  Caf - Ashley Softgoods                  ^1     ^449.99^346.00    ^346.00    
002598^03^12/04/2013^01^      ^25254 ^001983^039^                              ^Edgar Q. Villatoro                                ^                                                  ^                              ^ 3937 Arlington Square Drive                      ^Houston             ^               ^(713) 873-1949 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1417.67   ^1399.67   ^0.00      ^12/06/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|12|12/04/2013|||||1399.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^198.00    ^198.00    
002598^03^12/04/2013^01^      ^25254 ^001983^039^                              ^Edgar Q. Villatoro                                ^                                                  ^                              ^ 3937 Arlington Square Drive                      ^Houston             ^               ^(713) 873-1949 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1417.67   ^1399.67   ^0.00      ^12/06/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|12|12/04/2013|||||1399.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002598^03^12/04/2013^01^      ^25254 ^001983^039^                              ^Edgar Q. Villatoro                                ^                                                  ^                              ^ 3937 Arlington Square Drive                      ^Houston             ^               ^(713) 873-1949 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1417.67   ^1399.67   ^0.00      ^12/06/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|12|12/04/2013|||||1399.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001780^4159-01 Cocktail Table   - Crown Mark, Inc                  ^1     ^191.98^149.00    ^149.00    
002599^03^12/04/2013^01^      ^25255 ^001983^036^                              ^Edgar Q. Villatoro                                ^                                                  ^                              ^ 3937 Arlington Square Drive                      ^Houston             ^               ^(713) 873-1949 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^43.00     ^25.00     ^0.00      ^12/05/2013^          ^00^12/04/2013^          ^                                                                                                                                                      ^|02|12/04/2013|||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000260^Processing Fee   - Progressive                              ^1     ^0.01  ^25.00     ^25.00     
002600^03^12/05/2013^01^      ^25256 ^001984^044^                              ^Timothy Owens                                     ^                                                  ^                              ^ 1605 Lark                                        ^Alvin               ^               ^(832) 727-5014 ^TX-77511       ^0.      ^               ^                                        ^0.00      ^1974.00   ^1956.00   ^0.00      ^12/11/2013^          ^00^12/05/2013^          ^                                                                                                                                                      ^|15|12/05/2013|8148||||208.00|10|12/05/2013|||||1748.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001031^U709 Recliner And 1/2  Jaguar Tan - United Furniture Industr^1     ^609.99^498.00    ^498.00    
002600^03^12/05/2013^01^      ^25256 ^001984^044^                              ^Timothy Owens                                     ^                                                  ^                              ^ 1605 Lark                                        ^Alvin               ^               ^(832) 727-5014 ^TX-77511       ^0.      ^               ^                                        ^0.00      ^1974.00   ^1956.00   ^0.00      ^12/11/2013^          ^00^12/05/2013^          ^                                                                                                                                                      ^|15|12/05/2013|8148||||208.00|10|12/05/2013|||||1748.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000180^101438 24'' BAR STOOL  Walnut - Coaster Co.                 ^8     ^89.89 ^80.00     ^640.00    
002600^03^12/05/2013^01^      ^25256 ^001984^044^                              ^Timothy Owens                                     ^                                                  ^                              ^ 1605 Lark                                        ^Alvin               ^               ^(832) 727-5014 ^TX-77511       ^0.      ^               ^                                        ^0.00      ^1974.00   ^1956.00   ^0.00      ^12/11/2013^          ^00^12/05/2013^          ^                                                                                                                                                      ^|15|12/05/2013|8148||||208.00|10|12/05/2013|||||1748.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001576^101438 Counter Height Table   - Coaster Co.                 ^1     ^678.89^559.00    ^559.00    
002600^03^12/05/2013^01^      ^25256 ^001984^044^                              ^Timothy Owens                                     ^                                                  ^                              ^ 1605 Lark                                        ^Alvin               ^               ^(832) 727-5014 ^TX-77511       ^0.      ^               ^                                        ^0.00      ^1974.00   ^1956.00   ^0.00      ^12/11/2013^          ^00^12/05/2013^          ^                                                                                                                                                      ^|15|12/05/2013|8148||||208.00|10|12/05/2013|||||1748.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000933^R279002 Rugs   - Ashley Softgoods                           ^1     ^299.99^259.00    ^259.00    
002601^03^12/05/2013^01^      ^25257 ^001984^036^                              ^Timothy Owens                                     ^                                                  ^                              ^ 1605 Lark                                        ^Alvin               ^               ^(832) 727-5014 ^TX-77511       ^8.25    ^               ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^12/06/2013^          ^00^12/05/2013^          ^                                                                                                                                                      ^|15|12/05/2013|8148||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
002602^03^12/05/2013^01^      ^25258 ^001985^044^                              ^Adelaida Arredondo                                ^                                                  ^                              ^ 927 Toni Street                                  ^Houston             ^               ^(832) 681-1146 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^363.32    ^345.32    ^0.00      ^12/06/2013^          ^00^12/05/2013^          ^                                                                                                                                                      ^|08|12/05/2013|1687||||345.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001769^2773SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^281.98^319.00    ^319.00    
002603^05^12/05/2013^01^      ^25259 ^001989^044^                              ^Diana Arredondo                                   ^                                                  ^                              ^ 901 Llano Street                                 ^Pasadena            ^               ^(832) 526-4700 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^391.46    ^373.46    ^0.00      ^          ^          ^00^12/05/2013^          ^                                                                                                                                                      ^|15|12/05/2013|4077||||73.46|07|02/20/2014|6034590264240513||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001770^970050L Rug   - Coaster Co.                                 ^1     ^477.89^345.00    ^345.00    
002604^03^12/05/2013^01^      ^25260 ^001986^045^                              ^Bobby Williams III                                ^                                                  ^                              ^ 12843 Cape Hyannis                               ^Houston             ^               ^(832) 731-2750 ^TX-77048       ^8.25    ^(832) 494-4150 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^12/14/2013^          ^00^12/05/2013^          ^                                                                                                                                                      ^|02|12/05/2013|||||150.00|02|12/07/2013|||||250.00|02|12/14/2013|||||355.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^80.00     ^320.00    
002604^03^12/05/2013^01^      ^25260 ^001986^045^                              ^Bobby Williams III                                ^                                                  ^                              ^ 12843 Cape Hyannis                               ^Houston             ^               ^(832) 731-2750 ^TX-77048       ^8.25    ^(832) 494-4150 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^12/14/2013^          ^00^12/05/2013^          ^                                                                                                                                                      ^|02|12/05/2013|||||150.00|02|12/07/2013|||||250.00|02|12/14/2013|||||355.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^100.00    ^100.00    
002604^03^12/05/2013^01^      ^25260 ^001986^045^                              ^Bobby Williams III                                ^                                                  ^                              ^ 12843 Cape Hyannis                               ^Houston             ^               ^(832) 731-2750 ^TX-77048       ^8.25    ^(832) 494-4150 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^12/14/2013^          ^00^12/05/2013^          ^                                                                                                                                                      ^|02|12/05/2013|||||150.00|02|12/07/2013|||||250.00|02|12/14/2013|||||355.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^278.00    ^278.00    
002605^03^12/06/2013^01^      ^25261 ^001816^036^                              ^Maria Lopez                                       ^                                                  ^                              ^ 1215 Ave M                                       ^South Houston       ^               ^(281) 620-0753 ^TX-77587       ^8.25    ^(281) 620-1936 ^                                        ^0.00      ^81.87     ^63.87     ^0.00      ^12/19/2013^          ^00^12/06/2013^          ^                                                                                                                                                      ^|02|12/16/2013|||||63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^59.00     ^59.00     
002606^03^01/25/2014^01^      ^25262 ^001987^043^                              ^Rosalie Penna                                     ^                                                  ^                              ^ 3219 Burke Rd                                    ^Pasadena            ^               ^(281) 974-6063 ^TX-77504       ^8.25    ^               ^                                        ^24.79     ^993.22    ^1000.01   ^0.00      ^01/25/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|02|01/25/2014|||||1000.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001515^Bernardsville Lux. Firm Queen  Box   - Simmons Manufacturing^1     ^176.00^180.00    ^180.00    
002606^03^01/25/2014^01^      ^25262 ^001987^043^                              ^Rosalie Penna                                     ^                                                  ^                              ^ 3219 Burke Rd                                    ^Pasadena            ^               ^(281) 974-6063 ^TX-77504       ^8.25    ^               ^                                        ^24.79     ^993.22    ^1000.01   ^0.00      ^01/25/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|02|01/25/2014|||||1000.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001516^Bernardsville Lux. Firm Queen Mattress   - Simmons Manufactu^1     ^644.00^719.00    ^719.00    
002607^03^12/06/2013^01^      ^25263 ^001988^043^                              ^Juan Arces                                        ^                                                  ^                              ^ 1614 Garden Park                                 ^Deer Park           ^               ^(832) 262-7992 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1462.06   ^1444.06   ^0.00      ^12/30/2013^          ^00^12/06/2013^          ^                                                                                                                                                      ^|08|12/06/2013|1604||||1444.05|02|12/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^280.00    ^280.00    
002607^03^12/06/2013^01^      ^25263 ^001988^043^                              ^Juan Arces                                        ^                                                  ^                              ^ 1614 Garden Park                                 ^Deer Park           ^               ^(832) 262-7992 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1462.06   ^1444.06   ^0.00      ^12/30/2013^          ^00^12/06/2013^          ^                                                                                                                                                      ^|08|12/06/2013|1604||||1444.05|02|12/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000076^200412 Nightstand   - Coaster Co.                           ^1     ^205.00^194.00    ^194.00    
002607^03^12/06/2013^01^      ^25263 ^001988^043^                              ^Juan Arces                                        ^                                                  ^                              ^ 1614 Garden Park                                 ^Deer Park           ^               ^(832) 262-7992 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1462.06   ^1444.06   ^0.00      ^12/30/2013^          ^00^12/06/2013^          ^                                                                                                                                                      ^|08|12/06/2013|1604||||1444.05|02|12/06/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000287^200409Q Queen Storage Bed  Cappucino - Coaster Co.          ^1     ^894.89^860.00    ^860.00    
002608^03^12/06/2013^01^      ^25264 ^001990^045^                              ^Kevin Arnold                                      ^                                                  ^                              ^ 3710 Quitman Drive                               ^Pasadena            ^               ^(281) 691-5461 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^375.29    ^357.29    ^0.00      ^12/06/2013^          ^00^12/06/2013^          ^                                                                                                                                                      ^|15|12/06/2013|6270||||357.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^330.06    ^330.06    
002609^03^12/06/2013^01^      ^25265 ^001991^044^                              ^Pedro Chacon                                      ^                                                  ^                              ^ 605 Richey # 203                                 ^Pasadena            ^               ^(832) 921-1883 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^12/06/2013^          ^00^12/06/2013^          ^                                                                                                                                                      ^|08|12/06/2013|0931||||172.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^100.00    ^100.00    
002609^03^12/06/2013^01^      ^25265 ^001991^044^                              ^Pedro Chacon                                      ^                                                  ^                              ^ 605 Richey # 203                                 ^Pasadena            ^               ^(832) 921-1883 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^12/06/2013^          ^00^12/06/2013^          ^                                                                                                                                                      ^|08|12/06/2013|0931||||172.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^59.00     ^59.00     
002610^03^12/07/2013^01^      ^25266 ^001992^041^                              ^Shonda Whitney                                    ^                                                  ^                              ^ 4102 Young Street #211                           ^Pasadena            ^               ^(832) 326-1745 ^TX-77504       ^8.25    ^(832) 686-4532 ^                                        ^30.00     ^268.37    ^280.37    ^0.00      ^12/11/2013^          ^00^12/07/2013^          ^                                                                                                                                                      ^|15|12/07/2013|9414||||280.36|02|12/07/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^100.00    ^100.00    
002610^03^12/07/2013^01^      ^25266 ^001992^041^                              ^Shonda Whitney                                    ^                                                  ^                              ^ 4102 Young Street #211                           ^Pasadena            ^               ^(832) 326-1745 ^TX-77504       ^8.25    ^(832) 686-4532 ^                                        ^30.00     ^268.37    ^280.37    ^0.00      ^12/11/2013^          ^00^12/07/2013^          ^                                                                                                                                                      ^|15|12/07/2013|9414||||280.36|02|12/07/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^129.00    ^129.00    
002611^03^12/07/2013^01^      ^25267 ^001993^041^                              ^Elmer Dutton                                      ^                                                  ^                              ^ 4501 Foxmeadow Lane                              ^Pasadena            ^               ^(713) 944-6568 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^12/11/2013^          ^00^12/07/2013^          ^                                                                                                                                                      ^|03|12/07/2013|4595||||647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000872^600562 Loveseat  COFFEE - Coaster Co.                       ^1     ^965.89^598.00    ^598.00    
002612^03^12/07/2013^01^      ^25268 ^001994^036^                              ^Cinthia Sicre                                     ^                                                  ^                              ^ 1719 Claremont Garden Circle                     ^Houston             ^               ^(832) 689-5765 ^TX-77047       ^8.25    ^               ^                                        ^0.00      ^107.00    ^89.00     ^0.00      ^12/09/2013^          ^00^12/07/2013^          ^                                                                                                                                                      ^|15|12/07/2013|6540||060020||90.00|02|12/07/2013|||||-1.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^82.22     ^82.22     
002613^03^12/07/2013^01^      ^25269 ^001995^044^                              ^Greg Jenkins                                      ^                                                  ^                              ^ 2623 Morning Glory                               ^Pasadena            ^               ^(936) 662-1076 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^427.19    ^409.19    ^0.00      ^12/21/2013^          ^00^12/07/2013^          ^                                                                                                                                                      ^|15|12/07/2013|2924||303954||409.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001741^2754SET 5 Pc Counter Height Table Henderson  - Crown Mark, I^1     ^398.00^378.00    ^378.00    
002614^03^12/07/2013^01^      ^25270 ^001995^044^                              ^Greg Jenkins                                      ^                                                  ^                              ^ 2623 Morning Glory                               ^Pasadena            ^               ^(936) 662-1076 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/21/2013^          ^00^12/07/2013^          ^                                                                                                                                                      ^|15|12/07/2013|2924||303954||80.34|13|12/07/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^299.00    ^299.00    
002614^03^12/07/2013^01^      ^25270 ^001995^044^                              ^Greg Jenkins                                      ^                                                  ^                              ^ 2623 Morning Glory                               ^Pasadena            ^               ^(936) 662-1076 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/21/2013^          ^00^12/07/2013^          ^                                                                                                                                                      ^|15|12/07/2013|2924||303954||80.34|13|12/07/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^370.00    ^370.00    
002614^03^12/07/2013^01^      ^25270 ^001995^044^                              ^Greg Jenkins                                      ^                                                  ^                              ^ 2623 Morning Glory                               ^Pasadena            ^               ^(936) 662-1076 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^12/21/2013^          ^00^12/07/2013^          ^                                                                                                                                                      ^|15|12/07/2013|2924||303954||80.34|13|12/07/2013|||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^329.00    ^329.00    
002615^03^12/08/2013^01^      ^25271 ^001996^043^                              ^Ruby Rodriguez                                    ^                                                  ^                              ^ 5525 Bobolink St                                 ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 506-2466 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^12/17/2013^          ^00^12/08/2013^          ^                                                                                                                                                      ^|02|12/08/2013|||||23.85|15|12/16/2013|||289569|043|840.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001360^2002-112 Love  Flat Suede Chocolate - Washington Furniture S^1     ^503.00^378.01    ^378.01    
002615^03^12/08/2013^01^      ^25271 ^001996^043^                              ^Ruby Rodriguez                                    ^                                                  ^                              ^ 5525 Bobolink St                                 ^Houston             ^               ^               ^TX-77017       ^8.25    ^(832) 506-2466 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^12/17/2013^          ^00^12/08/2013^          ^                                                                                                                                                      ^|02|12/08/2013|||||23.85|15|12/16/2013|||289569|043|840.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001359^2003-112 Sofa  Flat Suede Chocolate - Washington Furniture S^1     ^495.00^420.00    ^420.00    
002616^03^12/08/2013^01^      ^25273 ^001997^043^                              ^Ruben & Rosa Ramirez                              ^                                                  ^                              ^ 305 Sherman Ave                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 582-5197 ^                                        ^0.00      ^750.85    ^732.85    ^0.00      ^12/08/2013^          ^00^12/08/2013^          ^                                                                                                                                                      ^|15|12/08/2013|8637||114887||732.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
002616^03^12/08/2013^01^      ^25273 ^001997^043^                              ^Ruben & Rosa Ramirez                              ^                                                  ^                              ^ 305 Sherman Ave                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 582-5197 ^                                        ^0.00      ^750.85    ^732.85    ^0.00      ^12/08/2013^          ^00^12/08/2013^          ^                                                                                                                                                      ^|15|12/08/2013|8637||114887||732.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
002616^03^12/08/2013^01^      ^25273 ^001997^043^                              ^Ruben & Rosa Ramirez                              ^                                                  ^                              ^ 305 Sherman Ave                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 582-5197 ^                                        ^0.00      ^750.85    ^732.85    ^0.00      ^12/08/2013^          ^00^12/08/2013^          ^                                                                                                                                                      ^|15|12/08/2013|8637||114887||732.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002616^03^12/08/2013^01^      ^25273 ^001997^043^                              ^Ruben & Rosa Ramirez                              ^                                                  ^                              ^ 305 Sherman Ave                                  ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(832) 582-5197 ^                                        ^0.00      ^750.85    ^732.85    ^0.00      ^12/08/2013^          ^00^12/08/2013^          ^                                                                                                                                                      ^|15|12/08/2013|8637||114887||732.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001640^8705S8-1050 Queen Mattress  Oxford Firm - Corsicana Bedding,^1     ^359.00^399.00    ^399.00    
002617^03^12/09/2013^01^      ^25274 ^001953^045^                              ^Fortunato Bernal III                              ^                                                  ^                              ^ 2409 Primrose                                    ^Pasadena            ^               ^(832) 472-1253 ^TX-77502       ^8.25    ^(281) 846-6516 ^                                        ^0.00      ^134.91    ^116.91    ^0.00      ^12/13/2013^          ^00^12/09/2013^          ^                                                                                                                                                      ^|15|12/09/2013|9700||100636||116.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001034^7155 Chairside End Table  Camino - Crown Mark, Inc          ^1     ^108.00^108.00    ^108.00    
002618^03^12/09/2013^01^      ^25275 ^001998^043^                              ^Josefina Villatoro                                ^                                                  ^                              ^ 2307 Huntington                                  ^Pasadena            ^               ^(713) 740-9607 ^TX-77506       ^8.25    ^(713) 505-9051 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^12/19/2013^          ^00^12/09/2013^          ^                                                                                                                                                      ^|13|12/09/2013|||||863.84|02|12/09/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^410.01    ^410.01    
002618^03^12/09/2013^01^      ^25275 ^001998^043^                              ^Josefina Villatoro                                ^                                                  ^                              ^ 2307 Huntington                                  ^Pasadena            ^               ^(713) 740-9607 ^TX-77506       ^8.25    ^(713) 505-9051 ^                                        ^0.00      ^881.85    ^863.85    ^0.00      ^12/19/2013^          ^00^12/09/2013^          ^                                                                                                                                                      ^|13|12/09/2013|||||863.84|02|12/09/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^388.00    ^388.00    
002619^03^12/10/2013^01^      ^25276 ^000012^043^                              ^Lucia Cruz                                        ^                                                  ^                              ^ 2642 Saltgrass Trail                             ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(713) 477-8719 ^                                        ^0.00      ^891.09    ^873.09    ^0.00      ^12/11/2013^          ^00^12/10/2013^          ^                                                                                                                                                      ^|15|12/10/2013|6591||||873.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001543^7140094 Reclining Loveseat W/Console   - Ashley Softgoods   ^1     ^919.99^806.55    ^806.55    
002620^03^12/10/2013^01^      ^25277 ^001999^043^                              ^Ray Kuhn                                          ^                                                  ^                              ^ 4414 W Gray                                      ^Deer Park           ^               ^(281) 669-6182 ^TX-77536       ^8.25    ^(281) 808-7430 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^12/18/2013^          ^00^12/10/2013^          ^                                                                                                                                                      ^|15|12/10/2013|7761||092218||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
002621^03^12/10/2013^01^      ^25278 ^002000^041^                              ^Rick Cannon                                       ^                                                  ^                              ^ 153 Mayano                                       ^Livingston          ^               ^(713) 503-3833 ^TX-77351       ^8.25    ^               ^                                        ^0.00      ^427.19    ^409.19    ^0.00      ^12/13/2013^          ^00^12/10/2013^          ^                                                                                                                                                      ^|08|12/10/2013|2639||075819||100.00|08|12/13/2013|2639||||309.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000583^U609 Recliner  Onyx - United Furniture Industries           ^1     ^398.00^378.00    ^378.00    
002622^03^12/10/2013^01^      ^25279 ^000022^041^                              ^James & Merri Stinnett                            ^                                                  ^                              ^ 320 Battleview Rd                                ^La Porte            ^               ^(281) 635-6226 ^TX-77571       ^8.25    ^(281) 635-6684 ^                                        ^0.00      ^1694.79   ^1676.79   ^0.00      ^12/10/2013^          ^00^12/10/2013^          ^                                                                                                                                                      ^|06|12/10/2013|8771||01055B||1676.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001430^U02850 Rocker Recliner  Camouflage - Dickson Furniture      ^1     ^599.00^550.00    ^550.00    
002622^03^12/10/2013^01^      ^25279 ^000022^041^                              ^James & Merri Stinnett                            ^                                                  ^                              ^ 320 Battleview Rd                                ^La Porte            ^               ^(281) 635-6226 ^TX-77571       ^8.25    ^(281) 635-6684 ^                                        ^0.00      ^1694.79   ^1676.79   ^0.00      ^12/10/2013^          ^00^12/10/2013^          ^                                                                                                                                                      ^|06|12/10/2013|8771||01055B||1676.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001735^1150088 Reclining Sofa  Sable - Ashley Softgoods            ^1     ^1099.0^999.00    ^999.00    
002623^03^12/11/2013^01^      ^25280 ^002001^041^                              ^Everardo Arredondo                                ^                                                  ^                              ^ 1623 Buckingham                                  ^Pasadena            ^               ^(713) 204-6950 ^TX-77504       ^8.25    ^(832) 288-2904 ^                                        ^0.00      ^2335.63   ^2317.63   ^0.00      ^12/13/2013^          ^00^12/11/2013^          ^                                                                                                                                                      ^|07|12/11/2013|6034590264246635||||2317.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000870^3150177 Wedge  Presley Cocoa - Ashley Softgoods             ^1     ^469.99^350.00    ^350.00    
002623^03^12/11/2013^01^      ^25280 ^002001^041^                              ^Everardo Arredondo                                ^                                                  ^                              ^ 1623 Buckingham                                  ^Pasadena            ^               ^(713) 204-6950 ^TX-77504       ^8.25    ^(832) 288-2904 ^                                        ^0.00      ^2335.63   ^2317.63   ^0.00      ^12/13/2013^          ^00^12/11/2013^          ^                                                                                                                                                      ^|07|12/11/2013|6034590264246635||||2317.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^1     ^648.00^650.00    ^650.00    
002623^03^12/11/2013^01^      ^25280 ^002001^041^                              ^Everardo Arredondo                                ^                                                  ^                              ^ 1623 Buckingham                                  ^Pasadena            ^               ^(713) 204-6950 ^TX-77504       ^8.25    ^(832) 288-2904 ^                                        ^0.00      ^2335.63   ^2317.63   ^0.00      ^12/13/2013^          ^00^12/11/2013^          ^                                                                                                                                                      ^|07|12/11/2013|6034590264246635||||2317.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^598.00    ^598.00    
002623^03^12/11/2013^01^      ^25280 ^002001^041^                              ^Everardo Arredondo                                ^                                                  ^                              ^ 1623 Buckingham                                  ^Pasadena            ^               ^(713) 204-6950 ^TX-77504       ^8.25    ^(832) 288-2904 ^                                        ^0.00      ^2335.63   ^2317.63   ^0.00      ^12/13/2013^          ^00^12/11/2013^          ^                                                                                                                                                      ^|07|12/11/2013|6034590264246635||||2317.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000118^3661SET-CH 3-PK Cocktail Set Oval Cherry - Crown Mark, Inc  ^1     ^299.00^299.00    ^299.00    
002623^03^12/11/2013^01^      ^25280 ^002001^041^                              ^Everardo Arredondo                                ^                                                  ^                              ^ 1623 Buckingham                                  ^Pasadena            ^               ^(713) 204-6950 ^TX-77504       ^8.25    ^(832) 288-2904 ^                                        ^0.00      ^2335.63   ^2317.63   ^0.00      ^12/13/2013^          ^00^12/11/2013^          ^                                                                                                                                                      ^|07|12/11/2013|6034590264246635||||2317.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001116^L203784 Lamps   - Ashley Softgoods                          ^2     ^79.99 ^49.50     ^99.00     
002623^03^12/11/2013^01^      ^25280 ^002001^041^                              ^Everardo Arredondo                                ^                                                  ^                              ^ 1623 Buckingham                                  ^Pasadena            ^               ^(713) 204-6950 ^TX-77504       ^8.25    ^(832) 288-2904 ^                                        ^0.00      ^2335.63   ^2317.63   ^0.00      ^12/13/2013^          ^00^12/11/2013^          ^                                                                                                                                                      ^|07|12/11/2013|6034590264246635||||2317.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000066^AU20425DA Picture   - PJ Home Decor                         ^1     ^330.00^145.00    ^145.00    
002624^03^12/12/2013^01^      ^25281 ^001973^044^                              ^Maricruz Vargas                                   ^                                                  ^                              ^ 1401 Des Jardines                                ^Houston             ^               ^(713) 459-3924 ^TX-77023       ^8.25    ^(713) 227-4409 ^                                        ^0.00      ^-673.72   ^-691.72   ^0.00      ^          ^          ^00^12/12/2013^          ^                                                                                                                                                      ^|04|12/12/2013|||||-691.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001276^D553-50T TABLE TOP  North Shore - Ashley Softgoods          ^-1    ^559.99^519.00    ^-519.00   
002624^03^12/12/2013^01^      ^25281 ^001973^044^                              ^Maricruz Vargas                                   ^                                                  ^                              ^ 1401 Des Jardines                                ^Houston             ^               ^(713) 459-3924 ^TX-77023       ^8.25    ^(713) 227-4409 ^                                        ^0.00      ^-673.72   ^-691.72   ^0.00      ^          ^          ^00^12/12/2013^          ^                                                                                                                                                      ^|04|12/12/2013|||||-691.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001275^D553-50B Round Pedestal Base  North Shore - Ashley Softgoods^-1    ^139.99^120.00    ^-120.00   
002625^03^12/12/2013^01^      ^25282 ^001973^036^                              ^Maricruz Vargas                                   ^                                                  ^                              ^ 1401 Des Jardines                                ^Houston             ^               ^(713) 459-3924 ^TX-77023       ^8.25    ^(713) 227-4409 ^                                        ^0.00      ^709.72    ^691.72    ^0.00      ^02/20/2014^          ^00^12/12/2013^          ^                                                                                                                                                      ^|04|12/12/2013|||||691.72|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001787^104111 Oval Table   - Coaster Co.                           ^1     ^894.89^639.00    ^639.00    
002626^03^12/12/2013^01^      ^25283 ^002002^044^                              ^Donna/Curtis Bunn/Wilkinson                       ^                                                  ^                              ^ 9901 Thrush St                                   ^LaPorte             ^               ^(832) 547-1289 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1128.65   ^1110.65   ^0.00      ^12/21/2013^          ^00^12/12/2013^          ^                                                                                                                                                      ^|08|12/12/2013|6199||||110.65|02|12/14/2013||||044|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^311.00    ^311.00    
002626^03^12/12/2013^01^      ^25283 ^002002^044^                              ^Donna/Curtis Bunn/Wilkinson                       ^                                                  ^                              ^ 9901 Thrush St                                   ^LaPorte             ^               ^(832) 547-1289 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1128.65   ^1110.65   ^0.00      ^12/21/2013^          ^00^12/12/2013^          ^                                                                                                                                                      ^|08|12/12/2013|6199||||110.65|02|12/14/2013||||044|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^90.00     ^90.00     
002626^03^12/12/2013^01^      ^25283 ^002002^044^                              ^Donna/Curtis Bunn/Wilkinson                       ^                                                  ^                              ^ 9901 Thrush St                                   ^LaPorte             ^               ^(832) 547-1289 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1128.65   ^1110.65   ^0.00      ^12/21/2013^          ^00^12/12/2013^          ^                                                                                                                                                      ^|08|12/12/2013|6199||||110.65|02|12/14/2013||||044|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000221^103TE Twin Mission Capt. HB/FB with trundle Espresso - Donco^1     ^668.89^429.00    ^429.00    
002626^03^12/12/2013^01^      ^25283 ^002002^044^                              ^Donna/Curtis Bunn/Wilkinson                       ^                                                  ^                              ^ 9901 Thrush St                                   ^LaPorte             ^               ^(832) 547-1289 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1128.65   ^1110.65   ^0.00      ^12/21/2013^          ^00^12/12/2013^          ^                                                                                                                                                      ^|08|12/12/2013|6199||||110.65|02|12/14/2013||||044|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^2     ^102.00^98.00     ^196.00    
002627^03^12/12/2013^01^      ^25284 ^002003^044^                              ^Miguel Gonzalez                                   ^                                                  ^                              ^ 2701 Pasadena Blvd                               ^Pasadena            ^               ^(832) 525-0951 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^12/12/2013^          ^00^12/12/2013^          ^                                                                                                                                                      ^|02|12/12/2013|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
002628^03^12/12/2013^01^      ^25285 ^002004^044^                              ^Jessica Daniel                                    ^                                                  ^                              ^ 1319 Chippawa Lane                               ^Pasadena            ^               ^(281) 570-3690 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1680.40   ^1662.40   ^0.00      ^12/14/2013^          ^00^12/12/2013^          ^                                                                                                                                                      ^|15|12/12/2013|3023||||1662.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000871^600561 Sofa  COFFEE - Coaster Co.                           ^1     ^974.89^663.10    ^663.10    
002628^03^12/12/2013^01^      ^25285 ^002004^044^                              ^Jessica Daniel                                    ^                                                  ^                              ^ 1319 Chippawa Lane                               ^Pasadena            ^               ^(281) 570-3690 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1680.40   ^1662.40   ^0.00      ^12/14/2013^          ^00^12/12/2013^          ^                                                                                                                                                      ^|15|12/12/2013|3023||||1662.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000872^600562 Loveseat  COFFEE - Coaster Co.                       ^1     ^965.89^615.60    ^615.60    
002628^03^12/12/2013^01^      ^25285 ^002004^044^                              ^Jessica Daniel                                    ^                                                  ^                              ^ 1319 Chippawa Lane                               ^Pasadena            ^               ^(281) 570-3690 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1680.40   ^1662.40   ^0.00      ^12/14/2013^          ^00^12/12/2013^          ^                                                                                                                                                      ^|15|12/12/2013|3023||||1662.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000387^T131-13 3 Pc Set Occasional  Black Finish - Ashley Softgoods^1     ^298.00^257.00    ^257.00    
002629^03^12/13/2013^01^      ^25286 ^000062^041^                              ^Peggy Dailey                                      ^                                                  ^                              ^ 2266 Cibola Rd.                                  ^League City         ^               ^               ^TX-77573       ^8.25    ^(832) 498-7379 ^                                        ^99.00     ^490.56    ^571.56    ^0.00      ^12/23/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|01|12/13/2013|2004||||571.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001768^176-BR41 CHEST   - Liberty Furniture                        ^1     ^673.89^429.00    ^429.00    
002630^03^12/13/2013^01^      ^25287 ^002005^045^                              ^Stacey Ligons                                     ^                                                  ^                              ^ 3271 Shaver # 9101                               ^Pasadena            ^               ^(713) 213-8369 ^TX-77504       ^8.25    ^               ^                                        ^49.99     ^568.79    ^600.78    ^0.00      ^12/14/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|06|12/13/2013|7326||||600.78|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000476^600266 Recliner  Chocolate - Coaster Co.                    ^2     ^337.89^188.00    ^376.00    
002630^03^12/13/2013^01^      ^25287 ^002005^045^                              ^Stacey Ligons                                     ^                                                  ^                              ^ 3271 Shaver # 9101                               ^Pasadena            ^               ^(713) 213-8369 ^TX-77504       ^8.25    ^               ^                                        ^49.99     ^568.79    ^600.78    ^0.00      ^12/14/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|06|12/13/2013|7326||||600.78|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001604^LB105/29O 5 Drawer Chest  Oak - Lonestar Bedrooms Inc       ^1     ^132.00^129.01    ^129.01    
002631^03^12/13/2013^01^      ^25288 ^002006^043^                              ^San Juana Ponce                                   ^                                                  ^                              ^ 1305 Belshire                                    ^Pasadena            ^               ^(832) 298-4725 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^179.30    ^161.30    ^0.00      ^12/18/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|15|12/13/2013|5333||||161.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001338^2208SET-esp Vanity Set  Iris - Crown Mark, Inc              ^1     ^130.98^149.01    ^149.01    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^280.00    ^280.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^168.00    ^168.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001788^300260Q Queen Bed   - Coaster Co.                           ^1     ^325.89^200.00    ^200.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^399.00    ^399.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^79.00     ^79.00     
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^332.00    ^332.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^100.00    ^100.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^168.00    ^168.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^399.00    ^399.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^699.00    ^699.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^100.00    ^200.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001789^300386Q Queen Bed   - Coaster Co.                           ^1     ^393.89^298.00    ^298.00    
002632^03^12/13/2013^01^      ^25289 ^000096^044^                              ^Peggy Wamble                                      ^                                                  ^                              ^ 5114 Meadow Crest                                ^La Porte            ^               ^(281) 726-0009 ^TX-77571       ^8.25    ^(281) 757-2060 ^                                        ^0.00      ^4101.19   ^4083.19   ^0.00      ^12/21/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|16|12/13/2013|5774421763969194||||4083.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^0.00      ^0.00      
002633^03^12/13/2013^01^      ^25290 ^000297^045^                              ^Malinda Wilson                                    ^                                                  ^                              ^ 3004 Whirlwind                                   ^Pearland            ^               ^               ^TX-77581       ^8.25    ^(832) 226-2416 ^                                        ^0.00      ^375.87    ^357.87    ^0.00      ^12/13/2013^          ^00^12/13/2013^          ^                                                                                                                                                      ^|08|12/13/2013|2892||||357.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001734^10-4057KD Entertainment Stand  Oak - Harden Manufacturing   ^1     ^348.00^330.60    ^330.60    
002634^03^12/13/2013^01^      ^25291 ^001943^043^                              ^Donna Tacy                                        ^                                                  ^                              ^ 3331 Luella Blvd                                 ^LaPorte             ^               ^(281) 770-5750 ^TX-77571       ^8.25    ^               ^                                        ^39.00     ^518.09    ^539.09    ^0.00      ^01/07/2014^          ^00^12/13/2013^          ^                                                                                                                                                      ^|02|12/13/2013|||||289.09|02|01/07/2014|||||250.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001790^7400523 Chair And A Half   - Ashley Softgoods               ^1     ^569.99^459.00    ^459.00    
002635^03^12/14/2013^01^      ^25292 ^002007^044^                              ^Yesenia Trevino                                   ^                                                  ^                              ^ 916 East Austin Apt J                            ^Pasadena            ^               ^(956) 821-0875 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^12/17/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|12|12/14/2013|||||1197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^218.00    ^218.00    
002635^03^12/14/2013^01^      ^25292 ^002007^044^                              ^Yesenia Trevino                                   ^                                                  ^                              ^ 916 East Austin Apt J                            ^Pasadena            ^               ^(956) 821-0875 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^12/17/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|12|12/14/2013|||||1197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^80.00     ^80.00     
002635^03^12/14/2013^01^      ^25292 ^002007^044^                              ^Yesenia Trevino                                   ^                                                  ^                              ^ 916 East Austin Apt J                            ^Pasadena            ^               ^(956) 821-0875 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^12/17/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|12|12/14/2013|||||1197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^120.00    ^120.00    
002635^03^12/14/2013^01^      ^25292 ^002007^044^                              ^Yesenia Trevino                                   ^                                                  ^                              ^ 916 East Austin Apt J                            ^Pasadena            ^               ^(956) 821-0875 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^12/17/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|12|12/14/2013|||||1197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^180.00    ^180.00    
002635^03^12/14/2013^01^      ^25292 ^002007^044^                              ^Yesenia Trevino                                   ^                                                  ^                              ^ 916 East Austin Apt J                            ^Pasadena            ^               ^(956) 821-0875 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^12/17/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|12|12/14/2013|||||1197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^200.00    ^200.00    
002635^03^12/14/2013^01^      ^25292 ^002007^044^                              ^Yesenia Trevino                                   ^                                                  ^                              ^ 916 East Austin Apt J                            ^Pasadena            ^               ^(956) 821-0875 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^12/17/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|12|12/14/2013|||||1197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002635^03^12/14/2013^01^      ^25292 ^002007^044^                              ^Yesenia Trevino                                   ^                                                  ^                              ^ 916 East Austin Apt J                            ^Pasadena            ^               ^(956) 821-0875 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1215.00   ^1197.00   ^0.00      ^12/17/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|12|12/14/2013|||||1197.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002636^03^12/14/2013^01^      ^25293 ^001887^043^                              ^Diane Boothe                                      ^                                                  ^                              ^ 15127 Harness                                    ^Webster             ^               ^(281) 797-9138 ^TX-77598       ^8.25    ^(713) 309-7621 ^                                        ^0.00      ^871.01    ^853.01    ^0.00      ^12/20/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|15|12/14/2013|1485||||853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001680^8800N1FS-1050 Queen Mattress Euphoria Series  - Corsicana Be^1     ^511.00^600.00    ^600.00    
002636^03^12/14/2013^01^      ^25293 ^001887^043^                              ^Diane Boothe                                      ^                                                  ^                              ^ 15127 Harness                                    ^Webster             ^               ^(281) 797-9138 ^TX-77598       ^8.25    ^(713) 309-7621 ^                                        ^0.00      ^871.01    ^853.01    ^0.00      ^12/20/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|15|12/14/2013|1485||||853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001681^GRAY-6050 Queen Foundation Hybrid High Pro  - Corsicana Bedd^1     ^99.00 ^99.00     ^99.00     
002636^03^12/14/2013^01^      ^25293 ^001887^043^                              ^Diane Boothe                                      ^                                                  ^                              ^ 15127 Harness                                    ^Webster             ^               ^(281) 797-9138 ^TX-77598       ^8.25    ^(713) 309-7621 ^                                        ^0.00      ^871.01    ^853.01    ^0.00      ^12/20/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|15|12/14/2013|1485||||853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
002637^03^12/14/2013^01^      ^25294 ^002008^043^                              ^Erica Tennant                                     ^                                                  ^                              ^ 8302 Silver Fir Lane                             ^Baytown             ^               ^(832) 514-8183 ^TX-77523       ^0.      ^(832) 784-2143 ^                                        ^59.00     ^1017.00   ^1058.00   ^0.00      ^12/14/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|10|12/14/2013|||||1058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001589^2701T-4278 Counter Height Table   - Crown Mark, Inc         ^1     ^449.98^474.00    ^474.00    
002637^03^12/14/2013^01^      ^25294 ^002008^043^                              ^Erica Tennant                                     ^                                                  ^                              ^ 8302 Silver Fir Lane                             ^Baytown             ^               ^(832) 514-8183 ^TX-77523       ^0.      ^(832) 784-2143 ^                                        ^59.00     ^1017.00   ^1058.00   ^0.00      ^12/14/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|10|12/14/2013|||||1058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001590^2701S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^101.98^100.00    ^400.00    
002637^03^12/14/2013^01^      ^25294 ^002008^043^                              ^Erica Tennant                                     ^                                                  ^                              ^ 8302 Silver Fir Lane                             ^Baytown             ^               ^(832) 514-8183 ^TX-77523       ^0.      ^(832) 784-2143 ^                                        ^59.00     ^1017.00   ^1058.00   ^0.00      ^12/14/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|10|12/14/2013|||||1058.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001591^2701-B Bench   - Crown Mark, Inc                            ^1     ^123.98^125.00    ^125.00    
002638^03^12/14/2013^01^      ^25295 ^002009^043^                              ^William Grant                                     ^                                                  ^                              ^ 2107 Charlotte Drive                             ^Baytown             ^               ^(254) 623-1332 ^TX-77520       ^8.25    ^               ^                                        ^0.00      ^848.00    ^830.00    ^0.00      ^12/14/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|15|12/14/2013|9712||||830.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^400.00    ^400.00    
002638^03^12/14/2013^01^      ^25295 ^002009^043^                              ^William Grant                                     ^                                                  ^                              ^ 2107 Charlotte Drive                             ^Baytown             ^               ^(254) 623-1332 ^TX-77520       ^8.25    ^               ^                                        ^0.00      ^848.00    ^830.00    ^0.00      ^12/14/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|15|12/14/2013|9712||||830.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^98.07     ^98.07     
002638^03^12/14/2013^01^      ^25295 ^002009^043^                              ^William Grant                                     ^                                                  ^                              ^ 2107 Charlotte Drive                             ^Baytown             ^               ^(254) 623-1332 ^TX-77520       ^8.25    ^               ^                                        ^0.00      ^848.00    ^830.00    ^0.00      ^12/14/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|15|12/14/2013|9712||||830.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^268.67    ^268.67    
002639^03^12/14/2013^01^      ^25296 ^002010^044^                              ^Khaled Yacoub                                     ^                                                  ^                              ^ 7900 Westheimer #443                             ^Houston             ^               ^(832) 446-8544 ^TX-77063       ^8.25    ^(832) 638-9793 ^                                        ^0.00      ^3518.00   ^3500.00   ^0.00      ^01/03/2014^          ^00^12/14/2013^          ^                                                                                                                                                      ^|07|12/14/2013|6034590264249688||||3500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^681.26    ^681.26    
002639^03^12/14/2013^01^      ^25296 ^002010^044^                              ^Khaled Yacoub                                     ^                                                  ^                              ^ 7900 Westheimer #443                             ^Houston             ^               ^(832) 446-8544 ^TX-77063       ^8.25    ^(832) 638-9793 ^                                        ^0.00      ^3518.00   ^3500.00   ^0.00      ^01/03/2014^          ^00^12/14/2013^          ^                                                                                                                                                      ^|07|12/14/2013|6034590264249688||||3500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^628.00    ^628.00    
002639^03^12/14/2013^01^      ^25296 ^002010^044^                              ^Khaled Yacoub                                     ^                                                  ^                              ^ 7900 Westheimer #443                             ^Houston             ^               ^(832) 446-8544 ^TX-77063       ^8.25    ^(832) 638-9793 ^                                        ^0.00      ^3518.00   ^3500.00   ^0.00      ^01/03/2014^          ^00^12/14/2013^          ^                                                                                                                                                      ^|07|12/14/2013|6034590264249688||||3500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^338.00    ^338.00    
002639^03^12/14/2013^01^      ^25296 ^002010^044^                              ^Khaled Yacoub                                     ^                                                  ^                              ^ 7900 Westheimer #443                             ^Houston             ^               ^(832) 446-8544 ^TX-77063       ^8.25    ^(832) 638-9793 ^                                        ^0.00      ^3518.00   ^3500.00   ^0.00      ^01/03/2014^          ^00^12/14/2013^          ^                                                                                                                                                      ^|07|12/14/2013|6034590264249688||||3500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^100.00    ^200.00    
002639^03^12/14/2013^01^      ^25296 ^002010^044^                              ^Khaled Yacoub                                     ^                                                  ^                              ^ 7900 Westheimer #443                             ^Houston             ^               ^(832) 446-8544 ^TX-77063       ^8.25    ^(832) 638-9793 ^                                        ^0.00      ^3518.00   ^3500.00   ^0.00      ^01/03/2014^          ^00^12/14/2013^          ^                                                                                                                                                      ^|07|12/14/2013|6034590264249688||||3500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^90.00     ^360.00    
002639^03^12/14/2013^01^      ^25296 ^002010^044^                              ^Khaled Yacoub                                     ^                                                  ^                              ^ 7900 Westheimer #443                             ^Houston             ^               ^(832) 446-8544 ^TX-77063       ^8.25    ^(832) 638-9793 ^                                        ^0.00      ^3518.00   ^3500.00   ^0.00      ^01/03/2014^          ^00^12/14/2013^          ^                                                                                                                                                      ^|07|12/14/2013|6034590264249688||||3500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000206^7180-3 Pillar Candlestands - Set Of 3   - IMAX Imports      ^1     ^198.99^0.00      ^0.00      
002639^03^12/14/2013^01^      ^25296 ^002010^044^                              ^Khaled Yacoub                                     ^                                                  ^                              ^ 7900 Westheimer #443                             ^Houston             ^               ^(832) 446-8544 ^TX-77063       ^8.25    ^(832) 638-9793 ^                                        ^0.00      ^3518.00   ^3500.00   ^0.00      ^01/03/2014^          ^00^12/14/2013^          ^                                                                                                                                                      ^|07|12/14/2013|6034590264249688||||3500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000075^4305CH-01 3-PK Cocktail Set  Cherry - Crown Mark, Inc       ^1     ^359.98^398.00    ^398.00    
002639^03^12/14/2013^01^      ^25296 ^002010^044^                              ^Khaled Yacoub                                     ^                                                  ^                              ^ 7900 Westheimer #443                             ^Houston             ^               ^(832) 446-8544 ^TX-77063       ^8.25    ^(832) 638-9793 ^                                        ^0.00      ^3518.00   ^3500.00   ^0.00      ^01/03/2014^          ^00^12/14/2013^          ^                                                                                                                                                      ^|07|12/14/2013|6034590264249688||||3500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^628.00    ^628.00    
002640^03^12/14/2013^01^      ^25297 ^002011^045^                              ^Shelia Bookman                                    ^                                                  ^                              ^ 101 Seguin                                       ^La Porte            ^               ^(832) 704-4756 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^452.88    ^483.88    ^0.00      ^12/14/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|15|12/14/2013|3201||||483.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^198.00    ^198.00    
002640^03^12/14/2013^01^      ^25297 ^002011^045^                              ^Shelia Bookman                                    ^                                                  ^                              ^ 101 Seguin                                       ^La Porte            ^               ^(832) 704-4756 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^452.88    ^483.88    ^0.00      ^12/14/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|15|12/14/2013|3201||||483.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002641^03^12/14/2013^01^      ^25298 ^002012^044^                              ^Maria Garcia                                      ^                                                  ^                              ^ 4 Marlin Lane                                    ^Baytown             ^               ^(713) 419-5174 ^TX-77570       ^8.25    ^               ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^12/14/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|15|12/14/2013|1957||||172.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
002642^05^12/14/2013^01^      ^25299 ^002013^043^                              ^Nathan St. Pe                                     ^                                                  ^                              ^ 231 Elizabeth Lane                               ^Sealy               ^               ^(979) 398-1355 ^TX-77474       ^8.25    ^               ^                                        ^0.00      ^1725.10   ^75.00     ^1632.10   ^          ^          ^00^12/14/2013^          ^                                                                                                                                                      ^|02|12/14/2013|||||75.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000651^B6810-1 Dresser  Bergamo - Crown Mark, Inc                  ^1     ^360.98^268.00    ^268.00    
002642^05^12/14/2013^01^      ^25299 ^002013^043^                              ^Nathan St. Pe                                     ^                                                  ^                              ^ 231 Elizabeth Lane                               ^Sealy               ^               ^(979) 398-1355 ^TX-77474       ^8.25    ^               ^                                        ^0.00      ^1725.10   ^75.00     ^1632.10   ^          ^          ^00^12/14/2013^          ^                                                                                                                                                      ^|02|12/14/2013|||||75.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000653^B6810-11 Mirror  Bergamo - Crown Mark, Inc                  ^1     ^67.98 ^60.00     ^60.00     
002642^05^12/14/2013^01^      ^25299 ^002013^043^                              ^Nathan St. Pe                                     ^                                                  ^                              ^ 231 Elizabeth Lane                               ^Sealy               ^               ^(979) 398-1355 ^TX-77474       ^8.25    ^               ^                                        ^0.00      ^1725.10   ^75.00     ^1632.10   ^          ^          ^00^12/14/2013^          ^                                                                                                                                                      ^|02|12/14/2013|||||75.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000464^B6810-2 Night Stand Beramo   - Crown Mark, Inc              ^1     ^157.98^150.00    ^150.00    
002642^05^12/14/2013^01^      ^25299 ^002013^043^                              ^Nathan St. Pe                                     ^                                                  ^                              ^ 231 Elizabeth Lane                               ^Sealy               ^               ^(979) 398-1355 ^TX-77474       ^8.25    ^               ^                                        ^0.00      ^1725.10   ^75.00     ^1632.10   ^          ^          ^00^12/14/2013^          ^                                                                                                                                                      ^|02|12/14/2013|||||75.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000463^B6810-4 Chest Bergamo   - Crown Mark, Inc                   ^1     ^315.98^270.00    ^270.00    
002642^05^12/14/2013^01^      ^25299 ^002013^043^                              ^Nathan St. Pe                                     ^                                                  ^                              ^ 231 Elizabeth Lane                               ^Sealy               ^               ^(979) 398-1355 ^TX-77474       ^8.25    ^               ^                                        ^0.00      ^1725.10   ^75.00     ^1632.10   ^          ^          ^00^12/14/2013^          ^                                                                                                                                                      ^|02|12/14/2013|||||75.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001791^B6810K King Hdbd/ftbd/rails   - Crown Mark, Inc             ^1     ^517.98^450.00    ^450.00    
002642^05^12/14/2013^01^      ^25299 ^002013^043^                              ^Nathan St. Pe                                     ^                                                  ^                              ^ 231 Elizabeth Lane                               ^Sealy               ^               ^(979) 398-1355 ^TX-77474       ^8.25    ^               ^                                        ^0.00      ^1725.10   ^75.00     ^1632.10   ^          ^          ^00^12/14/2013^          ^                                                                                                                                                      ^|02|12/14/2013|||||75.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001056^601 King Box   - Ultimate Comfort MFG                       ^2     ^175.89^50.00     ^100.00    
002642^05^12/14/2013^01^      ^25299 ^002013^043^                              ^Nathan St. Pe                                     ^                                                  ^                              ^ 231 Elizabeth Lane                               ^Sealy               ^               ^(979) 398-1355 ^TX-77474       ^8.25    ^               ^                                        ^0.00      ^1725.10   ^75.00     ^1632.10   ^          ^          ^00^12/14/2013^          ^                                                                                                                                                      ^|02|12/14/2013|||||75.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001055^601 King Mattress   - Ultimate Comfort MFG                  ^1     ^441.89^279.00    ^279.00    
002643^03^12/14/2013^01^      ^25300 ^002014^044^                              ^Clint Dollens                                     ^                                                  ^                              ^ 10035 Shell Rock                                 ^La Porte            ^               ^(281) 961-0607 ^TX-77571       ^8.25    ^(281) 777-0304 ^                                        ^35.00     ^583.00    ^600.00    ^0.00      ^12/16/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|02|12/14/2013|||||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^1     ^101.98^100.00    ^100.00    
002643^03^12/14/2013^01^      ^25300 ^002014^044^                              ^Clint Dollens                                     ^                                                  ^                              ^ 10035 Shell Rock                                 ^La Porte            ^               ^(281) 961-0607 ^TX-77571       ^8.25    ^(281) 777-0304 ^                                        ^35.00     ^583.00    ^600.00    ^0.00      ^12/16/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|02|12/14/2013|||||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^1     ^123.98^120.00    ^120.00    
002643^03^12/14/2013^01^      ^25300 ^002014^044^                              ^Clint Dollens                                     ^                                                  ^                              ^ 10035 Shell Rock                                 ^La Porte            ^               ^(281) 961-0607 ^TX-77571       ^8.25    ^(281) 777-0304 ^                                        ^35.00     ^583.00    ^600.00    ^0.00      ^12/16/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|02|12/14/2013|||||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^1     ^67.98 ^50.00     ^50.00     
002643^03^12/14/2013^01^      ^25300 ^002014^044^                              ^Clint Dollens                                     ^                                                  ^                              ^ 10035 Shell Rock                                 ^La Porte            ^               ^(281) 961-0607 ^TX-77571       ^8.25    ^(281) 777-0304 ^                                        ^35.00     ^583.00    ^600.00    ^0.00      ^12/16/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|02|12/14/2013|||||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^1     ^165.00^149.27    ^149.27    
002643^03^12/14/2013^01^      ^25300 ^002014^044^                              ^Clint Dollens                                     ^                                                  ^                              ^ 10035 Shell Rock                                 ^La Porte            ^               ^(281) 961-0607 ^TX-77571       ^8.25    ^(281) 777-0304 ^                                        ^35.00     ^583.00    ^600.00    ^0.00      ^12/16/2013^          ^00^12/14/2013^          ^                                                                                                                                                      ^|02|12/14/2013|||||600.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^100.00    ^100.00    
002644^03^12/15/2013^01^      ^25301 ^000048^045^                              ^Michelle & Daryl M. Rainer                        ^                                                  ^                              ^ 1813 Wynchase                                    ^Deer Park           ^               ^(281) 542-9947 ^TX-77536       ^8.25    ^(281) 507-4835 ^                                        ^0.00      ^373.06    ^355.06    ^0.00      ^12/21/2013^          ^00^12/15/2013^          ^                                                                                                                                                      ^|03|12/15/2013|3314||||355.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^328.00    ^328.00    
002645^03^12/15/2013^01^      ^25302 ^002015^031^                              ^Alberto Ortiz                                     ^                                                  ^                              ^ 2313 Thomas Street                               ^Pasadena            ^               ^(281) 387-7119 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^12/21/2013^          ^00^12/15/2013^          ^                                                                                                                                                      ^|02|12/15/2013|||||250.00|02|12/19/2013|||||830.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^328.00    ^328.00    
002645^03^12/15/2013^01^      ^25302 ^002015^031^                              ^Alberto Ortiz                                     ^                                                  ^                              ^ 2313 Thomas Street                               ^Pasadena            ^               ^(281) 387-7119 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^12/21/2013^          ^00^12/15/2013^          ^                                                                                                                                                      ^|02|12/15/2013|||||250.00|02|12/19/2013|||||830.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^370.00    ^370.00    
002645^03^12/15/2013^01^      ^25302 ^002015^031^                              ^Alberto Ortiz                                     ^                                                  ^                              ^ 2313 Thomas Street                               ^Pasadena            ^               ^(281) 387-7119 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^12/21/2013^          ^00^12/15/2013^          ^                                                                                                                                                      ^|02|12/15/2013|||||250.00|02|12/19/2013|||||830.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^200.00    ^200.00    
002645^03^12/15/2013^01^      ^25302 ^002015^031^                              ^Alberto Ortiz                                     ^                                                  ^                              ^ 2313 Thomas Street                               ^Pasadena            ^               ^(281) 387-7119 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^-0.00     ^12/21/2013^          ^00^12/15/2013^          ^                                                                                                                                                      ^|02|12/15/2013|||||250.00|02|12/19/2013|||||830.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
002646^03^12/15/2013^01^      ^25303 ^002016^044^                              ^Joel Martinez                                     ^                                                  ^                              ^ 6414 Turtle Creek Drive                          ^Pasadena            ^               ^(832) 362-7125 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1862.58   ^1844.58   ^0.00      ^12/16/2013^          ^00^12/15/2013^          ^                                                                                                                                                      ^|02|12/15/2013|||||344.58|07|12/15/2013|6034590264251460||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
002646^03^12/15/2013^01^      ^25303 ^002016^044^                              ^Joel Martinez                                     ^                                                  ^                              ^ 6414 Turtle Creek Drive                          ^Pasadena            ^               ^(832) 362-7125 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1862.58   ^1844.58   ^0.00      ^12/16/2013^          ^00^12/15/2013^          ^                                                                                                                                                      ^|02|12/15/2013|||||344.58|07|12/15/2013|6034590264251460||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^279.00    ^279.00    
002646^03^12/15/2013^01^      ^25303 ^002016^044^                              ^Joel Martinez                                     ^                                                  ^                              ^ 6414 Turtle Creek Drive                          ^Pasadena            ^               ^(832) 362-7125 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1862.58   ^1844.58   ^0.00      ^12/16/2013^          ^00^12/15/2013^          ^                                                                                                                                                      ^|02|12/15/2013|||||344.58|07|12/15/2013|6034590264251460||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^229.00    ^229.00    
002646^03^12/15/2013^01^      ^25303 ^002016^044^                              ^Joel Martinez                                     ^                                                  ^                              ^ 6414 Turtle Creek Drive                          ^Pasadena            ^               ^(832) 362-7125 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1862.58   ^1844.58   ^0.00      ^12/16/2013^          ^00^12/15/2013^          ^                                                                                                                                                      ^|02|12/15/2013|||||344.58|07|12/15/2013|6034590264251460||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001455^2001-5 Laf Sectional  Chocolate - Harden Manufacturing      ^1     ^388.00^274.00    ^274.00    
002646^03^12/15/2013^01^      ^25303 ^002016^044^                              ^Joel Martinez                                     ^                                                  ^                              ^ 6414 Turtle Creek Drive                          ^Pasadena            ^               ^(832) 362-7125 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1862.58   ^1844.58   ^0.00      ^12/16/2013^          ^00^12/15/2013^          ^                                                                                                                                                      ^|02|12/15/2013|||||344.58|07|12/15/2013|6034590264251460||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001456^2001-6 RAF Sectional  Chocolate - Harden Manufacturing      ^1     ^336.00^274.00    ^274.00    
002646^03^12/15/2013^01^      ^25303 ^002016^044^                              ^Joel Martinez                                     ^                                                  ^                              ^ 6414 Turtle Creek Drive                          ^Pasadena            ^               ^(832) 362-7125 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1862.58   ^1844.58   ^0.00      ^12/16/2013^          ^00^12/15/2013^          ^                                                                                                                                                      ^|02|12/15/2013|||||344.58|07|12/15/2013|6034590264251460||||1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002647^03^12/16/2013^01^      ^25304 ^002017^043^                              ^Nay Taylor                                        ^                                                  ^                              ^ 1604 Burke Rd                                    ^Pasadena            ^               ^(832) 452-9632 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^12/16/2013^          ^00^12/16/2013^          ^                                                                                                                                                      ^|15|12/16/2013|5084||734074||214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^2     ^102.00^99.00     ^198.00    
002648^03^12/16/2013^01^      ^25305 ^002018^043^                              ^Miguel Chacon                                     ^                                                  ^                              ^ 2206 Marlen Ave                                  ^Pasadena            ^               ^(713) 294-7983 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^871.01    ^853.01    ^0.00      ^12/16/2013^          ^00^12/16/2013^          ^                                                                                                                                                      ^|15|12/16/2013|8773||092018||853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
002648^03^12/16/2013^01^      ^25305 ^002018^043^                              ^Miguel Chacon                                     ^                                                  ^                              ^ 2206 Marlen Ave                                  ^Pasadena            ^               ^(713) 294-7983 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^871.01    ^853.01    ^0.00      ^12/16/2013^          ^00^12/16/2013^          ^                                                                                                                                                      ^|15|12/16/2013|8773||092018||853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^100.00    ^100.00    
002648^03^12/16/2013^01^      ^25305 ^002018^043^                              ^Miguel Chacon                                     ^                                                  ^                              ^ 2206 Marlen Ave                                  ^Pasadena            ^               ^(713) 294-7983 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^871.01    ^853.01    ^0.00      ^12/16/2013^          ^00^12/16/2013^          ^                                                                                                                                                      ^|15|12/16/2013|8773||092018||853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^599.00    ^599.00    
002649^03^12/16/2013^01^      ^25306 ^002019^045^                              ^Gloria Villareal                                  ^                                                  ^                              ^ 7703 Camwood                                     ^Houston             ^               ^(832) 969-5175 ^TX-77087       ^8.25    ^               ^                                        ^0.00      ^394.71    ^376.71    ^-0.00     ^12/17/2013^          ^00^12/16/2013^          ^                                                                                                                                                      ^|02|12/16/2013|||||200.00|02|12/17/2013|||||176.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001352^7400-381 Recliner  Ruby Brown - Washington Furniture Sales, ^1     ^329.00^348.00    ^348.00    
002650^03^12/16/2013^01^      ^25307 ^002020^045^                              ^William Boaze                                     ^                                                  ^                              ^ 3209 Old Hickory Dr                              ^LaPorte             ^               ^(713) 449-5384 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^504.04    ^486.04    ^0.00      ^12/17/2013^          ^00^12/16/2013^          ^                                                                                                                                                      ^|08|12/16/2013|0320||045442||486.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^300.00    ^300.00    
002650^03^12/16/2013^01^      ^25307 ^002020^045^                              ^William Boaze                                     ^                                                  ^                              ^ 3209 Old Hickory Dr                              ^LaPorte             ^               ^(713) 449-5384 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^504.04    ^486.04    ^0.00      ^12/17/2013^          ^00^12/16/2013^          ^                                                                                                                                                      ^|08|12/16/2013|0320||045442||486.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001792^Brown Ottoman   - Okinus                                    ^1     ^2.00  ^149.00    ^149.00    
002651^03^12/16/2013^01^      ^25308 ^002021^043^                              ^Kenneth Porter                                    ^                                                  ^                              ^ 4434 Iris Bay Ln                                 ^Baytown             ^               ^(832) 563-7836 ^TX-77521       ^8.25    ^(832) 489-3736 ^                                        ^89.00     ^900.00    ^971.00    ^0.00      ^12/17/2013^          ^00^12/16/2013^          ^                                                                                                                                                      ^|07|12/16/2013|6034590264252112||||971.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^159.00    ^159.00    
002651^03^12/16/2013^01^      ^25308 ^002021^043^                              ^Kenneth Porter                                    ^                                                  ^                              ^ 4434 Iris Bay Ln                                 ^Baytown             ^               ^(832) 563-7836 ^TX-77521       ^8.25    ^(832) 489-3736 ^                                        ^89.00     ^900.00    ^971.00    ^0.00      ^12/17/2013^          ^00^12/16/2013^          ^                                                                                                                                                      ^|07|12/16/2013|6034590264252112||||971.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^649.00    ^649.00    
002652^03^12/16/2013^01^      ^25309 ^002022^035^                              ^Ralph Hill                                        ^                                                  ^                              ^ 2710 Dedman                                      ^Pasadena            ^               ^(281) 507-9518 ^TX-775         ^8.25    ^               ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^12/16/2013^          ^00^12/16/2013^          ^                                                                                                                                                      ^|15|12/16/2013|1313||04393B||268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001207^300288 Vanity  White - Coaster Co.                          ^1     ^298.00^248.00    ^248.00    
002653^03^12/17/2013^01^      ^25310 ^000371^041^                              ^Kyle Crawford                                     ^                                                  ^                              ^ 5618 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 620-2781 ^                                        ^0.00      ^1420.92   ^1402.92   ^0.00      ^12/19/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|15|12/17/2013|6081||||1402.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^398.00    ^398.00    
002653^03^12/17/2013^01^      ^25310 ^000371^041^                              ^Kyle Crawford                                     ^                                                  ^                              ^ 5618 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 620-2781 ^                                        ^0.00      ^1420.92   ^1402.92   ^0.00      ^12/19/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|15|12/17/2013|6081||||1402.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^400.00    ^400.00    
002653^03^12/17/2013^01^      ^25310 ^000371^041^                              ^Kyle Crawford                                     ^                                                  ^                              ^ 5618 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 620-2781 ^                                        ^0.00      ^1420.92   ^1402.92   ^0.00      ^12/19/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|15|12/17/2013|6081||||1402.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^258.00    ^258.00    
002653^03^12/17/2013^01^      ^25310 ^000371^041^                              ^Kyle Crawford                                     ^                                                  ^                              ^ 5618 Cinnamon Lake Dr                            ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(832) 620-2781 ^                                        ^0.00      ^1420.92   ^1402.92   ^0.00      ^12/19/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|15|12/17/2013|6081||||1402.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^60.00     ^240.00    
002654^03^12/17/2013^01^      ^25311 ^001797^043^                              ^Delia Ortiz                                       ^                                                  ^                              ^ 4205 Vista Rd #301                               ^Pasadena            ^               ^(832) 439-3933 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^625.00    ^607.00    ^0.00      ^12/18/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|12|12/17/2013|||||607.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001718^T131-02 End Table  Black Finish - Ashley Softgoods          ^1     ^79.00 ^129.00    ^129.00    
002654^03^12/17/2013^01^      ^25311 ^001797^043^                              ^Delia Ortiz                                       ^                                                  ^                              ^ 4205 Vista Rd #301                               ^Pasadena            ^               ^(832) 439-3933 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^625.00    ^607.00    ^0.00      ^12/18/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|12|12/17/2013|||||607.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002654^03^12/17/2013^01^      ^25311 ^001797^043^                              ^Delia Ortiz                                       ^                                                  ^                              ^ 4205 Vista Rd #301                               ^Pasadena            ^               ^(832) 439-3933 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^625.00    ^607.00    ^0.00      ^12/18/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|12|12/17/2013|||||607.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001390^QLPSV Queen Low Profile Box  Silver - Corsicana Bedding, Inc^1     ^87.00 ^99.00     ^99.00     
002654^03^12/17/2013^01^      ^25311 ^001797^043^                              ^Delia Ortiz                                       ^                                                  ^                              ^ 4205 Vista Rd #301                               ^Pasadena            ^               ^(832) 439-3933 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^625.00    ^607.00    ^0.00      ^12/18/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|12|12/17/2013|||||607.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001786^L409914 Table Lamp   - Ashley Softgoods                     ^1     ^99.99 ^79.00     ^79.00     
002655^03^12/17/2013^01^      ^25312 ^001797^036^                              ^Delia Ortiz                                       ^                                                  ^                              ^ 4205 Vista Rd #301                               ^Pasadena            ^               ^(832) 439-3933 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^50.48     ^32.48     ^0.00      ^12/18/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|15|12/17/2013|2299||084118||32.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^30.00     ^30.00     
002656^03^12/17/2013^01^      ^25313 ^001889^044^                              ^Josefa Alero                                      ^                                                  ^                              ^ 1120 East Jackson                                ^Pasadena            ^               ^(832) 671-8149 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^-412.84   ^-430.84   ^0.00      ^12/17/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|15|12/17/2013|4716||24||-430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001716^300122 Sofa Bed   - Coaster Co.                             ^-1    ^606.89^398.00    ^-398.00   
002657^03^12/17/2013^01^      ^25314 ^001952^043^                              ^Paul Zuniga                                       ^                                                  ^                              ^ 10181 Windmill Lakes Blvd # 1021                 ^Houston             ^               ^(832) 455-6693 ^TX-77075       ^8.25    ^               ^                                        ^-49.00    ^-905.09   ^-972.09   ^0.00      ^12/17/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|08|12/17/2013|3239||24||-972.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001762^103778 Marble Table   - Coaster Co.                         ^-1    ^609.89^489.01    ^-489.01   
002657^03^12/17/2013^01^      ^25314 ^001952^043^                              ^Paul Zuniga                                       ^                                                  ^                              ^ 10181 Windmill Lakes Blvd # 1021                 ^Houston             ^               ^(832) 455-6693 ^TX-77075       ^8.25    ^               ^                                        ^-49.00    ^-905.09   ^-972.09   ^0.00      ^12/17/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|08|12/17/2013|3239||24||-972.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001763^103779 Counter Height Chair   - Coaster Co.                 ^-4    ^124.89^90.00     ^-360.00   
002658^03^12/17/2013^01^      ^25315 ^002017^043^                              ^Nay Taylor                                        ^                                                  ^                              ^ 1604 Burke Rd                                    ^Pasadena            ^               ^(832) 452-9632 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^-196.34   ^-214.34   ^0.00      ^12/17/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|04|12/17/2013|||||-214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^-2    ^102.00^99.00     ^-198.00   
002659^03^12/17/2013^01^      ^25316 ^002017^043^                              ^Nay Taylor                                        ^                                                  ^                              ^ 1604 Burke Rd                                    ^Pasadena            ^               ^(832) 452-9632 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^12/26/2013^          ^00^12/17/2013^          ^                                                                                                                                                      ^|04|12/17/2013|||||214.34|02|12/23/2013||||043|216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001793^601 Twin XL Mattress   - Ultimate Comfort MFG               ^2     ^202.89^199.00    ^398.00    
002660^03^12/18/2013^01^      ^25317 ^002023^043^                              ^Nancy & Agustin Morales                           ^                                                  ^                              ^ 10834 South Spruce                               ^La Porte            ^               ^(832) 541-2307 ^TX-77571       ^8.25    ^(832) 837-4929 ^                                        ^59.00     ^551.13    ^592.13    ^0.00      ^12/21/2013^          ^00^12/18/2013^          ^                                                                                                                                                      ^|15|12/18/2013|8996||||592.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^244.00    ^244.00    
002660^03^12/18/2013^01^      ^25317 ^002023^043^                              ^Nancy & Agustin Morales                           ^                                                  ^                              ^ 10834 South Spruce                               ^La Porte            ^               ^(832) 541-2307 ^TX-77571       ^8.25    ^(832) 837-4929 ^                                        ^59.00     ^551.13    ^592.13    ^0.00      ^12/21/2013^          ^00^12/18/2013^          ^                                                                                                                                                      ^|15|12/18/2013|8996||||592.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^244.00    ^244.00    
002661^03^12/18/2013^01^      ^25318 ^000073^039^                              ^Gary Jr Dees                                      ^                                                  ^                              ^ 742 Purdue                                       ^Deer Park           ^               ^(832) 582-9077 ^TX-77536       ^8.25    ^(713) 589-1103 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^12/28/2013^          ^00^12/18/2013^          ^                                                                                                                                                      ^|07|12/18/2013|6034590264254480||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
002662^03^12/18/2013^01^      ^25319 ^002024^044^                              ^Jesus Ayala                                       ^                                                  ^                              ^ 2603 Cherry Lane                                 ^Pasadena            ^               ^(832) 526-2406 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1143.00   ^1125.00   ^0.00      ^12/21/2013^          ^00^12/18/2013^          ^                                                                                                                                                      ^|02|12/18/2013|||||500.00|02|12/21/2013|||||625.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^339.26    ^339.26    
002662^03^12/18/2013^01^      ^25319 ^002024^044^                              ^Jesus Ayala                                       ^                                                  ^                              ^ 2603 Cherry Lane                                 ^Pasadena            ^               ^(832) 526-2406 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1143.00   ^1125.00   ^0.00      ^12/21/2013^          ^00^12/18/2013^          ^                                                                                                                                                      ^|02|12/18/2013|||||500.00|02|12/21/2013|||||625.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^95.00     ^190.00    
002662^03^12/18/2013^01^      ^25319 ^002024^044^                              ^Jesus Ayala                                       ^                                                  ^                              ^ 2603 Cherry Lane                                 ^Pasadena            ^               ^(832) 526-2406 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1143.00   ^1125.00   ^0.00      ^12/21/2013^          ^00^12/18/2013^          ^                                                                                                                                                      ^|02|12/18/2013|||||500.00|02|12/21/2013|||||625.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000325^2146s Side Chair   - Crown Mark, Inc                        ^6     ^112.98^85.00     ^510.00    
002663^03^12/18/2013^01^      ^25320 ^002025^044^                              ^Juan Carlos Pena                                  ^                                                  ^                              ^ 122 West Curtis Ave                              ^Pasadena            ^               ^(832) 287-3010 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2070.42   ^2052.42   ^0.00      ^12/20/2013^          ^00^12/18/2013^          ^                                                                                                                                                      ^|15|12/18/2013|6832||||52.42|13|12/19/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000364^5030016 Laf Corner Chaise   - Ashley Softgoods              ^1     ^539.99^500.00    ^500.00    
002663^03^12/18/2013^01^      ^25320 ^002025^044^                              ^Juan Carlos Pena                                  ^                                                  ^                              ^ 122 West Curtis Ave                              ^Pasadena            ^               ^(832) 287-3010 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2070.42   ^2052.42   ^0.00      ^12/20/2013^          ^00^12/18/2013^          ^                                                                                                                                                      ^|15|12/18/2013|6832||||52.42|13|12/19/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000365^5030067 Raf Sofa   - Ashley Softgoods                       ^1     ^569.99^498.00    ^498.00    
002663^03^12/18/2013^01^      ^25320 ^002025^044^                              ^Juan Carlos Pena                                  ^                                                  ^                              ^ 122 West Curtis Ave                              ^Pasadena            ^               ^(832) 287-3010 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2070.42   ^2052.42   ^0.00      ^12/20/2013^          ^00^12/18/2013^          ^                                                                                                                                                      ^|15|12/18/2013|6832||||52.42|13|12/19/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000683^2165T-4282 Dining Table  Diana - Crown Mark, Inc            ^1     ^382.98^358.00    ^358.00    
002663^03^12/18/2013^01^      ^25320 ^002025^044^                              ^Juan Carlos Pena                                  ^                                                  ^                              ^ 122 West Curtis Ave                              ^Pasadena            ^               ^(832) 287-3010 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2070.42   ^2052.42   ^0.00      ^12/20/2013^          ^00^12/18/2013^          ^                                                                                                                                                      ^|15|12/18/2013|6832||||52.42|13|12/19/2013|||||2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000684^2165S Side Chair  Diana - Crown Mark, Inc                   ^6     ^101.98^90.00     ^540.00    
002664^03^12/18/2013^01^      ^25321 ^002026^044^                              ^Alfonso Morales                                   ^                                                  ^                              ^ 1705 Jenkins Road # 352                          ^Pasadena            ^               ^(832) 894-6852 ^TX-77506       ^8.25    ^               ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^12/19/2013^          ^00^12/18/2013^          ^                                                                                                                                                      ^|07|12/18/2013|60345902644254860||||863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^398.00    ^398.00    
002664^03^12/18/2013^01^      ^25321 ^002026^044^                              ^Alfonso Morales                                   ^                                                  ^                              ^ 1705 Jenkins Road # 352                          ^Pasadena            ^               ^(832) 894-6852 ^TX-77506       ^8.25    ^               ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^12/19/2013^          ^00^12/18/2013^          ^                                                                                                                                                      ^|07|12/18/2013|60345902644254860||||863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^400.00    ^400.00    
002665^03^12/19/2013^01^      ^25322 ^002027^044^                              ^Jerry Garrett                                     ^                                                  ^                              ^ 1313 Tulsa                                       ^Deer Park           ^               ^(832) 647-1947 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^707.56    ^689.56    ^0.00      ^12/19/2013^          ^00^12/19/2013^          ^                                                                                                                                                      ^|15|12/19/2013|3556||||344.78|15|12/19/2013|0018||||344.78|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001336^122-2CP T/F Mission Bunkbed W/Slats  Cappucino - Donco Tradi^1     ^625.89^478.00    ^478.00    
002665^03^12/19/2013^01^      ^25322 ^002027^044^                              ^Jerry Garrett                                     ^                                                  ^                              ^ 1313 Tulsa                                       ^Deer Park           ^               ^(832) 647-1947 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^707.56    ^689.56    ^0.00      ^12/19/2013^          ^00^12/19/2013^          ^                                                                                                                                                      ^|15|12/19/2013|3556||||344.78|15|12/19/2013|0018||||344.78|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.01    ^159.01    
002666^03^12/19/2013^01^      ^25323 ^002028^045^                              ^Moses Garcia                                      ^                                                  ^                              ^ 14314 Fair Knoll Way                             ^Houston             ^               ^(281) 253-9264 ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^445.56    ^427.56    ^0.00      ^12/19/2013^          ^00^12/19/2013^          ^                                                                                                                                                      ^|15|12/19/2013|5317||||427.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^259.00    ^259.00    
002666^03^12/19/2013^01^      ^25323 ^002028^045^                              ^Moses Garcia                                      ^                                                  ^                              ^ 14314 Fair Knoll Way                             ^Houston             ^               ^(281) 253-9264 ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^445.56    ^427.56    ^0.00      ^12/19/2013^          ^00^12/19/2013^          ^                                                                                                                                                      ^|15|12/19/2013|5317||||427.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^135.97    ^135.97    
002667^03^12/19/2013^01^      ^25324 ^002029^045^                              ^Bruce Tatum                                       ^                                                  ^                              ^ 5035 Reno Drive                                  ^Pasadena            ^               ^(281) 312-9282 ^TX-77505       ^8.25    ^               ^                                        ^39.00     ^669.64    ^690.64    ^0.00      ^12/20/2013^          ^00^12/19/2013^          ^                                                                                                                                                      ^|15|12/19/2013|2080||||690.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000542^8335L2-1050 Queen Pillow Top  Santiago - Corsicana Bedding, ^1     ^412.00^499.00    ^499.00    
002667^03^12/19/2013^01^      ^25324 ^002029^045^                              ^Bruce Tatum                                       ^                                                  ^                              ^ 5035 Reno Drive                                  ^Pasadena            ^               ^(281) 312-9282 ^TX-77505       ^8.25    ^               ^                                        ^39.00     ^669.64    ^690.64    ^0.00      ^12/20/2013^          ^00^12/19/2013^          ^                                                                                                                                                      ^|15|12/19/2013|2080||||690.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002668^03^12/19/2013^01^      ^25325 ^002030^041^                              ^Adoralyn Russell                                  ^                                                  ^                              ^ 704 Vista Road                                   ^Pasadena            ^               ^(832) 265-1811 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^03/01/2014^          ^00^12/19/2013^          ^                                                                                                                                                      ^|15|12/19/2013|8353||||200.00|02|02/01/2014|||||100.00|15|02/24/2014|||||994.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001885^701554 3 Pc Coffee Set   - Coaster Co.                      ^1     ^398.00^398.00    ^398.00    
002668^03^12/19/2013^01^      ^25325 ^002030^041^                              ^Adoralyn Russell                                  ^                                                  ^                              ^ 704 Vista Road                                   ^Pasadena            ^               ^(832) 265-1811 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^03/01/2014^          ^00^12/19/2013^          ^                                                                                                                                                      ^|15|12/19/2013|8353||||200.00|02|02/01/2014|||||100.00|15|02/24/2014|||||994.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^398.00    ^398.00    
002668^03^12/19/2013^01^      ^25325 ^002030^041^                              ^Adoralyn Russell                                  ^                                                  ^                              ^ 704 Vista Road                                   ^Pasadena            ^               ^(832) 265-1811 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1312.67   ^1294.67   ^0.00      ^03/01/2014^          ^00^12/19/2013^          ^                                                                                                                                                      ^|15|12/19/2013|8353||||200.00|02|02/01/2014|||||100.00|15|02/24/2014|||||994.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^400.00    ^400.00    
002669^03^12/19/2013^01^      ^25326 ^002031^044^                              ^Melissa Dehoyos                                   ^                                                  ^                              ^ 6565 Spencer Highway #2009                       ^Pasadena            ^               ^(956) 754-1692 ^TX-77505       ^8.25    ^(956) 251-1908 ^                                        ^0.00      ^3100.96   ^3082.96   ^0.00      ^12/27/2013^          ^00^12/19/2013^          ^                                                                                                                                                      ^|16|12/19/2013|5774421763983070||||3082.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001742^B00280K King Bed (hdbd, Ftbd, Rails)   - Dickson Furniture  ^1     ^999.99^900.00    ^900.00    
002669^03^12/19/2013^01^      ^25326 ^002031^044^                              ^Melissa Dehoyos                                   ^                                                  ^                              ^ 6565 Spencer Highway #2009                       ^Pasadena            ^               ^(956) 754-1692 ^TX-77505       ^8.25    ^(956) 251-1908 ^                                        ^0.00      ^3100.96   ^3082.96   ^0.00      ^12/27/2013^          ^00^12/19/2013^          ^                                                                                                                                                      ^|16|12/19/2013|5774421763983070||||3082.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001743^B00280D Dresser   - Dickson Furniture                       ^1     ^749.99^728.00    ^728.00    
002669^03^12/19/2013^01^      ^25326 ^002031^044^                              ^Melissa Dehoyos                                   ^                                                  ^                              ^ 6565 Spencer Highway #2009                       ^Pasadena            ^               ^(956) 754-1692 ^TX-77505       ^8.25    ^(956) 251-1908 ^                                        ^0.00      ^3100.96   ^3082.96   ^0.00      ^12/27/2013^          ^00^12/19/2013^          ^                                                                                                                                                      ^|16|12/19/2013|5774421763983070||||3082.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001744^B00280M Mirror   - Dickson Furniture                        ^1     ^169.99^140.00    ^140.00    
002669^03^12/19/2013^01^      ^25326 ^002031^044^                              ^Melissa Dehoyos                                   ^                                                  ^                              ^ 6565 Spencer Highway #2009                       ^Pasadena            ^               ^(956) 754-1692 ^TX-77505       ^8.25    ^(956) 251-1908 ^                                        ^0.00      ^3100.96   ^3082.96   ^0.00      ^12/27/2013^          ^00^12/19/2013^          ^                                                                                                                                                      ^|16|12/19/2013|5774421763983070||||3082.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001745^B00280C CHEST   - Dickson Furniture                         ^1     ^639.99^580.00    ^580.00    
002669^03^12/19/2013^01^      ^25326 ^002031^044^                              ^Melissa Dehoyos                                   ^                                                  ^                              ^ 6565 Spencer Highway #2009                       ^Pasadena            ^               ^(956) 754-1692 ^TX-77505       ^8.25    ^(956) 251-1908 ^                                        ^0.00      ^3100.96   ^3082.96   ^0.00      ^12/27/2013^          ^00^12/19/2013^          ^                                                                                                                                                      ^|16|12/19/2013|5774421763983070||||3082.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001746^B00280N Nightstand   - Dickson Furniture                    ^1     ^309.99^250.00    ^250.00    
002669^03^12/19/2013^01^      ^25326 ^002031^044^                              ^Melissa Dehoyos                                   ^                                                  ^                              ^ 6565 Spencer Highway #2009                       ^Pasadena            ^               ^(956) 754-1692 ^TX-77505       ^8.25    ^(956) 251-1908 ^                                        ^0.00      ^3100.96   ^3082.96   ^0.00      ^12/27/2013^          ^00^12/19/2013^          ^                                                                                                                                                      ^|16|12/19/2013|5774421763983070||||3082.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002670^03^12/19/2013^01^      ^25327 ^002031^044^                              ^Melissa Dehoyos                                   ^                                                  ^                              ^ 6565 Spencer Highway #2009                       ^Pasadena            ^               ^(956) 754-1692 ^TX-77505       ^8.25    ^(956) 251-1908 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^01/09/2014^          ^00^12/19/2013^          ^                                                                                                                                                      ^|07|12/19/2013|6034590264255677||||2000.00|02|12/20/2013|||||104.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
002670^03^12/19/2013^01^      ^25327 ^002031^044^                              ^Melissa Dehoyos                                   ^                                                  ^                              ^ 6565 Spencer Highway #2009                       ^Pasadena            ^               ^(956) 754-1692 ^TX-77505       ^8.25    ^(956) 251-1908 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^01/09/2014^          ^00^12/19/2013^          ^                                                                                                                                                      ^|07|12/19/2013|6034590264255677||||2000.00|02|12/20/2013|||||104.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002670^03^12/19/2013^01^      ^25327 ^002031^044^                              ^Melissa Dehoyos                                   ^                                                  ^                              ^ 6565 Spencer Highway #2009                       ^Pasadena            ^               ^(956) 754-1692 ^TX-77505       ^8.25    ^(956) 251-1908 ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^01/09/2014^          ^00^12/19/2013^          ^                                                                                                                                                      ^|07|12/19/2013|6034590264255677||||2000.00|02|12/20/2013|||||104.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
002671^03^12/20/2013^01^      ^25328 ^002032^044^                              ^Minam Martinez                                    ^                                                  ^                              ^ 1210 Camden Road                                 ^Pasadena            ^               ^(832) 605-0969 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^12/20/2013^          ^00^12/20/2013^          ^                                                                                                                                                      ^|08|12/20/2013|6540||||470.00|15|12/20/2013|9091||||508.00|08|12/20/2013|7061||||105.00|02|12/20/2013|||||50.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001771^269-01 Mirror  White - Kith Furniture                       ^1     ^85.00 ^78.00     ^78.00     
002671^03^12/20/2013^01^      ^25328 ^002032^044^                              ^Minam Martinez                                    ^                                                  ^                              ^ 1210 Camden Road                                 ^Pasadena            ^               ^(832) 605-0969 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^12/20/2013^          ^00^12/20/2013^          ^                                                                                                                                                      ^|08|12/20/2013|6540||||470.00|15|12/20/2013|9091||||508.00|08|12/20/2013|7061||||105.00|02|12/20/2013|||||50.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001772^269-02 Nightstand  White - Kith Furniture                   ^1     ^155.00^150.00    ^150.00    
002671^03^12/20/2013^01^      ^25328 ^002032^044^                              ^Minam Martinez                                    ^                                                  ^                              ^ 1210 Camden Road                                 ^Pasadena            ^               ^(832) 605-0969 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^12/20/2013^          ^00^12/20/2013^          ^                                                                                                                                                      ^|08|12/20/2013|6540||||470.00|15|12/20/2013|9091||||508.00|08|12/20/2013|7061||||105.00|02|12/20/2013|||||50.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001773^269-05 5 Drawer Chest  White - Kith Furniture               ^1     ^225.00^220.00    ^220.00    
002671^03^12/20/2013^01^      ^25328 ^002032^044^                              ^Minam Martinez                                    ^                                                  ^                              ^ 1210 Camden Road                                 ^Pasadena            ^               ^(832) 605-0969 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^12/20/2013^          ^00^12/20/2013^          ^                                                                                                                                                      ^|08|12/20/2013|6540||||470.00|15|12/20/2013|9091||||508.00|08|12/20/2013|7061||||105.00|02|12/20/2013|||||50.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001774^269-12 Dresser  White - Kith Furniture                      ^1     ^255.00^250.00    ^250.00    
002671^03^12/20/2013^01^      ^25328 ^002032^044^                              ^Minam Martinez                                    ^                                                  ^                              ^ 1210 Camden Road                                 ^Pasadena            ^               ^(832) 605-0969 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^12/20/2013^          ^00^12/20/2013^          ^                                                                                                                                                      ^|08|12/20/2013|6540||||470.00|15|12/20/2013|9091||||508.00|08|12/20/2013|7061||||105.00|02|12/20/2013|||||50.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001775^269-31 Twin Headboard  Pink - Kith Furniture                ^1     ^135.00^130.00    ^130.00    
002671^03^12/20/2013^01^      ^25328 ^002032^044^                              ^Minam Martinez                                    ^                                                  ^                              ^ 1210 Camden Road                                 ^Pasadena            ^               ^(832) 605-0969 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^12/20/2013^          ^00^12/20/2013^          ^                                                                                                                                                      ^|08|12/20/2013|6540||||470.00|15|12/20/2013|9091||||508.00|08|12/20/2013|7061||||105.00|02|12/20/2013|||||50.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001776^269-32 Twin Footboard  Pink - Kith Furniture                ^1     ^75.00 ^70.00     ^70.00     
002671^03^12/20/2013^01^      ^25328 ^002032^044^                              ^Minam Martinez                                    ^                                                  ^                              ^ 1210 Camden Road                                 ^Pasadena            ^               ^(832) 605-0969 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1151.38   ^1133.38   ^0.00      ^12/20/2013^          ^00^12/20/2013^          ^                                                                                                                                                      ^|08|12/20/2013|6540||||470.00|15|12/20/2013|9091||||508.00|08|12/20/2013|7061||||105.00|02|12/20/2013|||||50.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001637^701 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^176.89^149.00    ^149.00    
002672^03^12/20/2013^01^      ^25329 ^002033^045^                              ^Oscar Bonilla                                     ^                                                  ^                              ^ 909 Dusky Rose Lane                              ^Pasadena            ^               ^(832) 914-3051 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^12/23/2013^          ^00^12/20/2013^          ^                                                                                                                                                      ^|02|12/20/2013|||||153.00|10|12/20/2013|||||745.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^358.00    ^358.00    
002672^03^12/20/2013^01^      ^25329 ^002033^045^                              ^Oscar Bonilla                                     ^                                                  ^                              ^ 909 Dusky Rose Lane                              ^Pasadena            ^               ^(832) 914-3051 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^12/23/2013^          ^00^12/20/2013^          ^                                                                                                                                                      ^|02|12/20/2013|||||153.00|10|12/20/2013|||||745.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^100.00    ^200.00    
002672^03^12/20/2013^01^      ^25329 ^002033^045^                              ^Oscar Bonilla                                     ^                                                  ^                              ^ 909 Dusky Rose Lane                              ^Pasadena            ^               ^(832) 914-3051 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^916.00    ^898.00    ^0.00      ^12/23/2013^          ^00^12/20/2013^          ^                                                                                                                                                      ^|02|12/20/2013|||||153.00|10|12/20/2013|||||745.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^85.00     ^340.00    
002673^03^12/20/2013^01^      ^25330 ^000004^041^                              ^Linda Ybarra                                      ^                                                  ^                              ^ 3317 Chandler Lane                               ^Deer Park           ^               ^(281) 479-7364 ^TX-77536       ^0.      ^(832) 429-3272 ^                                        ^0.00      ^153.31    ^135.31    ^0.00      ^12/21/2013^          ^00^12/20/2013^          ^                                                                                                                                                      ^|15|12/20/2013|8492||||135.21|02|12/20/2013|||||0.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000207^700026 Cocktail Table   - Coaster Co.                       ^1     ^110.00^125.00    ^125.00    
002674^05^12/20/2013^01^      ^25331 ^002034^045^                              ^Melodye Hardwick                                  ^                                                  ^                              ^ 4205 Vista Road                                  ^Pasadena            ^               ^(832) 890-0895 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^665.34    ^25.00     ^622.34    ^          ^          ^00^12/20/2013^          ^                                                                                                                                                      ^|15|12/20/2013|3182||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000479^U278 Recliner  Windsor Black - United Furniture Industries  ^1     ^299.00^298.00    ^298.00    
002674^05^12/20/2013^01^      ^25331 ^002034^045^                              ^Melodye Hardwick                                  ^                                                  ^                              ^ 4205 Vista Road                                  ^Pasadena            ^               ^(832) 890-0895 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^665.34    ^25.00     ^622.34    ^          ^          ^00^12/20/2013^          ^                                                                                                                                                      ^|15|12/20/2013|3182||||25.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000299^9420035 Love  Durablend Onyx - Ashley Softgoods             ^1     ^300.00^300.00    ^300.00    
002675^03^12/21/2013^01^      ^25332 ^002035^044^                              ^William Bragg                                     ^                                                  ^                              ^ 4606 Wrialae                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-1800 ^                                        ^0.00      ^819.05    ^801.05    ^0.00      ^12/21/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|08|12/21/2013|0984||||801.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^570.00    ^570.00    
002675^03^12/21/2013^01^      ^25332 ^002035^044^                              ^William Bragg                                     ^                                                  ^                              ^ 4606 Wrialae                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-1800 ^                                        ^0.00      ^819.05    ^801.05    ^0.00      ^12/21/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|08|12/21/2013|0984||||801.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^95.00     ^95.00     
002675^03^12/21/2013^01^      ^25332 ^002035^044^                              ^William Bragg                                     ^                                                  ^                              ^ 4606 Wrialae                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-1800 ^                                        ^0.00      ^819.05    ^801.05    ^0.00      ^12/21/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|08|12/21/2013|0984||||801.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^75.00     ^75.00     
002675^03^12/21/2013^01^      ^25332 ^002035^044^                              ^William Bragg                                     ^                                                  ^                              ^ 4606 Wrialae                                     ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 998-1800 ^                                        ^0.00      ^819.05    ^801.05    ^0.00      ^12/21/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|08|12/21/2013|0984||||801.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002676^03^12/21/2013^01^      ^25333 ^002036^044^                              ^Enrique Avila                                     ^                                                  ^                              ^ 2405 Muscadine Lane                              ^Pasadena            ^               ^(713) 376-8640 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^674.00    ^656.00    ^0.00      ^12/21/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|07|12/21/2013|6034590264257525||||655.99|02|12/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001110^QD0176 Twin Mattress Protection   - Leggett & Platt         ^2     ^37.00 ^59.00     ^118.00    
002676^03^12/21/2013^01^      ^25333 ^002036^044^                              ^Enrique Avila                                     ^                                                  ^                              ^ 2405 Muscadine Lane                              ^Pasadena            ^               ^(713) 376-8640 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^674.00    ^656.00    ^0.00      ^12/21/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|07|12/21/2013|6034590264257525||||655.99|02|12/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001637^701 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^176.89^149.00    ^149.00    
002676^03^12/21/2013^01^      ^25333 ^002036^044^                              ^Enrique Avila                                     ^                                                  ^                              ^ 2405 Muscadine Lane                              ^Pasadena            ^               ^(713) 376-8640 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^674.00    ^656.00    ^0.00      ^12/21/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|07|12/21/2013|6034590264257525||||655.99|02|12/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^289.00    ^289.00    
002676^03^12/21/2013^01^      ^25333 ^002036^044^                              ^Enrique Avila                                     ^                                                  ^                              ^ 2405 Muscadine Lane                              ^Pasadena            ^               ^(713) 376-8640 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^674.00    ^656.00    ^0.00      ^12/21/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|07|12/21/2013|6034590264257525||||655.99|02|12/21/2013|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000631^Bunkie Board Twin Foundation   - Ultimate Comfort MFG       ^1     ^59.89 ^50.00     ^50.00     
002677^03^12/21/2013^01^      ^25334 ^002037^044^                              ^Emily Abilez                                      ^                                                  ^                              ^ 901 Bayou Vista Dr                               ^Deer Park           ^               ^(713) 829-3773 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2013.05   ^1995.05   ^0.00      ^01/02/2014^          ^00^12/21/2013^          ^                                                                                                                                                      ^|15|12/21/2013|1778||||1995.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000969^250TCP Twin Bookcase Headboard W/Trundle  Cappucino - Donco ^2     ^734.89^568.10    ^1136.20   
002677^03^12/21/2013^01^      ^25334 ^002037^044^                              ^Emily Abilez                                      ^                                                  ^                              ^ 901 Bayou Vista Dr                               ^Deer Park           ^               ^(713) 829-3773 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2013.05   ^1995.05   ^0.00      ^01/02/2014^          ^00^12/21/2013^          ^                                                                                                                                                      ^|15|12/21/2013|1778||||1995.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001637^701 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^176.89^141.55    ^283.10    
002677^03^12/21/2013^01^      ^25334 ^002037^044^                              ^Emily Abilez                                      ^                                                  ^                              ^ 901 Bayou Vista Dr                               ^Deer Park           ^               ^(713) 829-3773 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2013.05   ^1995.05   ^0.00      ^01/02/2014^          ^00^12/21/2013^          ^                                                                                                                                                      ^|15|12/21/2013|1778||||1995.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^2     ^102.00^93.10     ^186.20    
002677^03^12/21/2013^01^      ^25334 ^002037^044^                              ^Emily Abilez                                      ^                                                  ^                              ^ 901 Bayou Vista Dr                               ^Deer Park           ^               ^(713) 829-3773 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2013.05   ^1995.05   ^0.00      ^01/02/2014^          ^00^12/21/2013^          ^                                                                                                                                                      ^|15|12/21/2013|1778||||1995.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^237.50    ^237.50    
002678^03^12/21/2013^01^      ^25335 ^002038^043^                              ^Larry Peacock                                     ^                                                  ^                              ^ 4207 Shanna Lane                                 ^Pasadena            ^               ^(713) 947-8257 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^968.44    ^950.44    ^0.00      ^12/27/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|08|12/21/2013|9326||||950.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001708^2249T-6060 Dining Table Connor Espresso - Crown Mark, Inc   ^1     ^382.98^378.00    ^378.00    
002678^03^12/21/2013^01^      ^25335 ^002038^043^                              ^Larry Peacock                                     ^                                                  ^                              ^ 4207 Shanna Lane                                 ^Pasadena            ^               ^(713) 947-8257 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^968.44    ^950.44    ^0.00      ^12/27/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|08|12/21/2013|9326||||950.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001795^2249S Side Chair   - Crown Mark, Inc                        ^4     ^90.98 ^80.00     ^320.00    
002678^03^12/21/2013^01^      ^25335 ^002038^043^                              ^Larry Peacock                                     ^                                                  ^                              ^ 4207 Shanna Lane                                 ^Pasadena            ^               ^(713) 947-8257 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^968.44    ^950.44    ^0.00      ^12/27/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|08|12/21/2013|9326||||950.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001795^2249S Side Chair   - Crown Mark, Inc                        ^2     ^90.98 ^90.00     ^180.00    
002679^03^12/21/2013^01^      ^25336 ^002039^045^                              ^Mary Peppers                                      ^                                                  ^                              ^ 1436 Hankamer                                    ^Pasadena            ^               ^(713) 419-7898 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^287.54    ^269.54    ^0.00      ^01/07/2014^          ^00^12/21/2013^          ^                                                                                                                                                      ^|01|12/21/2013|1005||||269.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001796^7500414 Ottoman  Caf - Ashley Softgoods                    ^1     ^289.99^249.00    ^249.00    
002680^03^12/21/2013^01^      ^25337 ^002040^044^                              ^Andrea Bechtel                                    ^                                                  ^                              ^ 401 West Pasadena Blvd # 120                     ^Deer Park           ^               ^(832) 689-0686 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^839.62    ^821.62    ^0.00      ^12/26/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|06|12/21/2013|3131||||821.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000938^2328T-4272 Dining Table  Elliot - Crown Mark, Inc           ^1     ^337.98^309.00    ^309.00    
002680^03^12/21/2013^01^      ^25337 ^002040^044^                              ^Andrea Bechtel                                    ^                                                  ^                              ^ 401 West Pasadena Blvd # 120                     ^Deer Park           ^               ^(832) 689-0686 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^839.62    ^821.62    ^0.00      ^12/26/2013^          ^00^12/21/2013^          ^                                                                                                                                                      ^|06|12/21/2013|3131||||821.62|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000939^2328S Side Chair  Elliot - Crown Mark, Inc                  ^6     ^84.98 ^75.00     ^450.00    
002681^03^12/21/2013^01^      ^25338 ^001384^043^                              ^Maria & Elizabeth Corona & Garza                  ^                                                  ^                              ^ 1744 Jenkins Rd                                  ^Pasadena            ^               ^(832) 707-9716 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1745.67   ^1727.67   ^0.00      ^01/02/2014^          ^00^12/21/2013^          ^                                                                                                                                                      ^|07|12/21/2013|6034590264258580||||1727.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001644^2814-TTM Twin Bunk Bed w/Staircase/Chest Merlot - Donco Trad^1     ^1071.8^898.00    ^898.00    
002681^03^12/21/2013^01^      ^25338 ^001384^043^                              ^Maria & Elizabeth Corona & Garza                  ^                                                  ^                              ^ 1744 Jenkins Rd                                  ^Pasadena            ^               ^(832) 707-9716 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1745.67   ^1727.67   ^0.00      ^01/02/2014^          ^00^12/21/2013^          ^                                                                                                                                                      ^|07|12/21/2013|6034590264258580||||1727.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001797^2855 CHEST  Merlot - Donco Trading Company/ Bedroom Distribu^1     ^371.89^299.00    ^299.00    
002681^03^12/21/2013^01^      ^25338 ^001384^043^                              ^Maria & Elizabeth Corona & Garza                  ^                                                  ^                              ^ 1744 Jenkins Rd                                  ^Pasadena            ^               ^(832) 707-9716 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1745.67   ^1727.67   ^0.00      ^01/02/2014^          ^00^12/21/2013^          ^                                                                                                                                                      ^|07|12/21/2013|6034590264258580||||1727.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^2     ^165.00^149.50    ^299.00    
002681^03^12/21/2013^01^      ^25338 ^001384^043^                              ^Maria & Elizabeth Corona & Garza                  ^                                                  ^                              ^ 1744 Jenkins Rd                                  ^Pasadena            ^               ^(832) 707-9716 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1745.67   ^1727.67   ^0.00      ^01/02/2014^          ^00^12/21/2013^          ^                                                                                                                                                      ^|07|12/21/2013|6034590264258580||||1727.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000631^Bunkie Board Twin Foundation   - Ultimate Comfort MFG       ^2     ^59.89 ^50.00     ^100.00    
002682^03^12/22/2013^01^      ^25339 ^002041^045^                              ^Sarah Purvis                                      ^                                                  ^                              ^ 14550 Oak Chase Dr                               ^Houston             ^               ^(832) 916-8027 ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^12/28/2013^          ^00^12/22/2013^          ^                                                                                                                                                      ^|15|12/22/2013|0988||034518||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^238.00    ^238.00    
002682^03^12/22/2013^01^      ^25339 ^002041^045^                              ^Sarah Purvis                                      ^                                                  ^                              ^ 14550 Oak Chase Dr                               ^Houston             ^               ^(832) 916-8027 ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^12/28/2013^          ^00^12/22/2013^          ^                                                                                                                                                      ^|15|12/22/2013|0988||034518||528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^250.00    ^250.00    
002683^03^12/22/2013^01^      ^25340 ^002042^043^                              ^Baldemar Martinez                                 ^                                                  ^                              ^ 1712 Jenkins                                     ^Pasadena            ^               ^(281) 780-0136 ^TX-77506       ^8.25    ^(281) 506-5090 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^12/22/2013^          ^00^12/22/2013^          ^                                                                                                                                                      ^|15|12/22/2013|5794||084514||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^60.00     ^240.00    
002683^03^12/22/2013^01^      ^25340 ^002042^043^                              ^Baldemar Martinez                                 ^                                                  ^                              ^ 1712 Jenkins                                     ^Pasadena            ^               ^(281) 780-0136 ^TX-77506       ^8.25    ^(281) 506-5090 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^12/22/2013^          ^00^12/22/2013^          ^                                                                                                                                                      ^|15|12/22/2013|5794||084514||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^158.00    ^158.00    
002684^03^12/22/2013^01^      ^25341 ^002043^045^                              ^Eden Ramirez                                      ^                                                  ^                              ^ 521 Alastair                                     ^Pasadena            ^               ^(832) 868-9872 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^375.87    ^357.87    ^-0.00     ^12/22/2013^          ^00^12/22/2013^          ^                                                                                                                                                      ^|08|12/22/2013|0771||433735||330.60|02|12/22/2013|||||27.23|02|12/22/2013|||||0.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^330.60    ^330.60    
002685^03^12/22/2013^01^      ^25342 ^002044^043^                              ^Jose Cardenas                                     ^                                                  ^                              ^ 523 Rouse                                        ^Houston             ^               ^(832) 758-7726 ^TX-77020       ^8.25    ^               ^                                        ^0.00      ^1154.63   ^1136.63   ^0.00      ^12/23/2013^          ^00^12/22/2013^          ^                                                                                                                                                      ^|07|12/22/2013|6034590264258788||||1136.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^2     ^73.98 ^85.00     ^170.00    
002685^03^12/22/2013^01^      ^25342 ^002044^043^                              ^Jose Cardenas                                     ^                                                  ^                              ^ 523 Rouse                                        ^Houston             ^               ^(832) 758-7726 ^TX-77020       ^8.25    ^               ^                                        ^0.00      ^1154.63   ^1136.63   ^0.00      ^12/23/2013^          ^00^12/22/2013^          ^                                                                                                                                                      ^|07|12/22/2013|6034590264258788||||1136.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^85.00     ^340.00    
002685^03^12/22/2013^01^      ^25342 ^002044^043^                              ^Jose Cardenas                                     ^                                                  ^                              ^ 523 Rouse                                        ^Houston             ^               ^(832) 758-7726 ^TX-77020       ^8.25    ^               ^                                        ^0.00      ^1154.63   ^1136.63   ^0.00      ^12/23/2013^          ^00^12/22/2013^          ^                                                                                                                                                      ^|07|12/22/2013|6034590264258788||||1136.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000799^D561-25 Dining Table   - Ashley Softgoods                   ^1     ^439.99^540.00    ^540.00    
002686^03^12/23/2013^01^      ^25343 ^002045^043^                              ^Yvette Barrientos                                 ^                                                  ^                              ^ 4206 Los Verdas                                  ^Pasadena            ^               ^(832) 633-2120 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1316.00   ^1298.00   ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|02|12/23/2013|||||1298.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001798^B00208 Queen Bed Hdbd/ftbd/rails   - Dickson Furniture      ^1     ^799.99^800.08    ^800.08    
002686^03^12/23/2013^01^      ^25343 ^002045^043^                              ^Yvette Barrientos                                 ^                                                  ^                              ^ 4206 Los Verdas                                  ^Pasadena            ^               ^(832) 633-2120 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1316.00   ^1298.00   ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|02|12/23/2013|||||1298.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002686^03^12/23/2013^01^      ^25343 ^002045^043^                              ^Yvette Barrientos                                 ^                                                  ^                              ^ 4206 Los Verdas                                  ^Pasadena            ^               ^(832) 633-2120 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1316.00   ^1298.00   ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|02|12/23/2013|||||1298.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002687^03^12/23/2013^01^      ^25344 ^000140^043^                              ^Diego Verdines                                    ^                                                  ^                              ^ 1216 Valerie                                     ^Pasadena            ^               ^(832) 488-5303 ^TX-77502       ^8.25    ^(713) 472-6397 ^                                        ^0.00      ^298.37    ^280.37    ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|15|12/23/2013|1752||||280.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^200.00    ^200.00    
002687^03^12/23/2013^01^      ^25344 ^000140^043^                              ^Diego Verdines                                    ^                                                  ^                              ^ 1216 Valerie                                     ^Pasadena            ^               ^(832) 488-5303 ^TX-77502       ^8.25    ^(713) 472-6397 ^                                        ^0.00      ^298.37    ^280.37    ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|15|12/23/2013|1752||||280.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^59.00     ^59.00     
002688^03^12/23/2013^01^      ^25345 ^002046^043^                              ^Amelia Nava                                       ^                                                  ^                              ^ 1814 Harding Street                              ^Pasadena            ^               ^(832) 518-9389 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1464.22   ^1446.22   ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260982||||1200.00|15|12/23/2013|2516||||246.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001680^8800N1FS-1050 Queen Mattress Euphoria Series  - Corsicana Be^1     ^511.00^599.00    ^599.00    
002688^03^12/23/2013^01^      ^25345 ^002046^043^                              ^Amelia Nava                                       ^                                                  ^                              ^ 1814 Harding Street                              ^Pasadena            ^               ^(832) 518-9389 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1464.22   ^1446.22   ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260982||||1200.00|15|12/23/2013|2516||||246.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002688^03^12/23/2013^01^      ^25345 ^002046^043^                              ^Amelia Nava                                       ^                                                  ^                              ^ 1814 Harding Street                              ^Pasadena            ^               ^(832) 518-9389 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1464.22   ^1446.22   ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260982||||1200.00|15|12/23/2013|2516||||246.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^399.00    ^399.00    
002688^03^12/23/2013^01^      ^25345 ^002046^043^                              ^Amelia Nava                                       ^                                                  ^                              ^ 1814 Harding Street                              ^Pasadena            ^               ^(832) 518-9389 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1464.22   ^1446.22   ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260982||||1200.00|15|12/23/2013|2516||||246.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002688^03^12/23/2013^01^      ^25345 ^002046^043^                              ^Amelia Nava                                       ^                                                  ^                              ^ 1814 Harding Street                              ^Pasadena            ^               ^(832) 518-9389 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1464.22   ^1446.22   ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260982||||1200.00|15|12/23/2013|2516||||246.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^2     ^75.89 ^69.00     ^138.00    
002689^03^12/23/2013^01^      ^25346 ^002047^043^                              ^Cynthia Hill                                      ^                                                  ^                              ^ 1906 S Everglade                                 ^Deer Park           ^               ^(281) 455-7312 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|08|12/23/2013|5172||||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000827^B139-46 CHEST  White - Ashley Softgoods                     ^1     ^229.99^199.00    ^199.00    
002690^03^12/23/2013^01^      ^25347 ^002048^045^                              ^Theresa Douglas                                   ^                                                  ^                              ^ 3328 Scotch Moss Lane                            ^La Porte            ^               ^(573) 645-6928 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^517.00    ^499.00    ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|12|12/23/2013|||||499.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000718^8432L2-1050 Queen Mattress  Garland Firm - Corsicana Bedding^1     ^364.00^399.00    ^399.00    
002690^03^12/23/2013^01^      ^25347 ^002048^045^                              ^Theresa Douglas                                   ^                                                  ^                              ^ 3328 Scotch Moss Lane                            ^La Porte            ^               ^(573) 645-6928 ^TX-77571       ^0.      ^               ^                                        ^0.00      ^517.00    ^499.00    ^0.00      ^12/26/2013^          ^00^12/23/2013^          ^                                                                                                                                                      ^|12|12/23/2013|||||499.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002691^03^12/23/2013^01^      ^25348 ^002049^045^                              ^David Wofford                                     ^                                                  ^                              ^ 1311 Camden                                      ^Pasadena            ^               ^(713) 816-5959 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2666.88   ^2648.88   ^0.00      ^01/02/2014^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260958||||2648.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^799.00    ^799.00    
002691^03^12/23/2013^01^      ^25348 ^002049^045^                              ^David Wofford                                     ^                                                  ^                              ^ 1311 Camden                                      ^Pasadena            ^               ^(713) 816-5959 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2666.88   ^2648.88   ^0.00      ^01/02/2014^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260958||||2648.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^100.00    ^100.00    
002691^03^12/23/2013^01^      ^25348 ^002049^045^                              ^David Wofford                                     ^                                                  ^                              ^ 1311 Camden                                      ^Pasadena            ^               ^(713) 816-5959 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2666.88   ^2648.88   ^0.00      ^01/02/2014^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260958||||2648.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^170.00    ^170.00    
002691^03^12/23/2013^01^      ^25348 ^002049^045^                              ^David Wofford                                     ^                                                  ^                              ^ 1311 Camden                                      ^Pasadena            ^               ^(713) 816-5959 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2666.88   ^2648.88   ^0.00      ^01/02/2014^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260958||||2648.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^185.00    ^185.00    
002691^03^12/23/2013^01^      ^25348 ^002049^045^                              ^David Wofford                                     ^                                                  ^                              ^ 1311 Camden                                      ^Pasadena            ^               ^(713) 816-5959 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2666.88   ^2648.88   ^0.00      ^01/02/2014^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260958||||2648.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^315.00    ^315.00    
002691^03^12/23/2013^01^      ^25348 ^002049^045^                              ^David Wofford                                     ^                                                  ^                              ^ 1311 Camden                                      ^Pasadena            ^               ^(713) 816-5959 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2666.88   ^2648.88   ^0.00      ^01/02/2014^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260958||||2648.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^128.00    ^128.00    
002691^03^12/23/2013^01^      ^25348 ^002049^045^                              ^David Wofford                                     ^                                                  ^                              ^ 1311 Camden                                      ^Pasadena            ^               ^(713) 816-5959 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2666.88   ^2648.88   ^0.00      ^01/02/2014^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260958||||2648.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^315.00    ^315.00    
002691^03^12/23/2013^01^      ^25348 ^002049^045^                              ^David Wofford                                     ^                                                  ^                              ^ 1311 Camden                                      ^Pasadena            ^               ^(713) 816-5959 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2666.88   ^2648.88   ^0.00      ^01/02/2014^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260958||||2648.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^185.00    ^185.00    
002691^03^12/23/2013^01^      ^25348 ^002049^045^                              ^David Wofford                                     ^                                                  ^                              ^ 1311 Camden                                      ^Pasadena            ^               ^(713) 816-5959 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^2666.88   ^2648.88   ^0.00      ^01/02/2014^          ^00^12/23/2013^          ^                                                                                                                                                      ^|07|12/23/2013|6034590264260958||||2648.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002692^03^12/26/2013^01^      ^25349 ^001926^036^                              ^Mary Lou William                                  ^                                                  ^                              ^ 713 Valerie                                      ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(713) 475-2573 ^                                        ^0.00      ^50.48     ^32.48     ^0.00      ^12/26/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|15|12/23/2013|0242||||32.48|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^30.00     ^30.00     
002693^03^12/26/2013^01^      ^25350 ^002050^045^                              ^Joan Pendleton                                    ^                                                  ^                              ^ 3115 Fern                                        ^Pasadena            ^               ^(832) 537-3864 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^2081.25   ^2063.25   ^0.00      ^12/27/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|02|12/26/2013|||||2063.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001301^7830338 Sofa  Martin Court Caramel - Ashley Softgoods       ^1     ^598.00^569.00    ^569.00    
002693^03^12/26/2013^01^      ^25350 ^002050^045^                              ^Joan Pendleton                                    ^                                                  ^                              ^ 3115 Fern                                        ^Pasadena            ^               ^(832) 537-3864 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^2081.25   ^2063.25   ^0.00      ^12/27/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|02|12/26/2013|||||2063.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001370^7830323 Chair 1/2  Martin Court Caramel - Ashley Softgoods  ^1     ^569.99^429.00    ^429.00    
002693^03^12/26/2013^01^      ^25350 ^002050^045^                              ^Joan Pendleton                                    ^                                                  ^                              ^ 3115 Fern                                        ^Pasadena            ^               ^(832) 537-3864 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^2081.25   ^2063.25   ^0.00      ^12/27/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|02|12/26/2013|||||2063.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001369^7830314 Ottoman  Martin Court Caramel - Ashley Softgoods    ^1     ^289.99^219.00    ^219.00    
002693^03^12/26/2013^01^      ^25350 ^002050^045^                              ^Joan Pendleton                                    ^                                                  ^                              ^ 3115 Fern                                        ^Pasadena            ^               ^(832) 537-3864 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^2081.25   ^2063.25   ^0.00      ^12/27/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|02|12/26/2013|||||2063.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000258^4211-01 cocktail table   - Crown Mark, Inc                  ^1     ^269.98^239.00    ^239.00    
002693^03^12/26/2013^01^      ^25350 ^002050^045^                              ^Joan Pendleton                                    ^                                                  ^                              ^ 3115 Fern                                        ^Pasadena            ^               ^(832) 537-3864 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^2081.25   ^2063.25   ^0.00      ^12/27/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|02|12/26/2013|||||2063.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000259^4211-02 End Table   - Crown Mark, Inc                       ^2     ^168.98^150.00    ^300.00    
002693^03^12/26/2013^01^      ^25350 ^002050^045^                              ^Joan Pendleton                                    ^                                                  ^                              ^ 3115 Fern                                        ^Pasadena            ^               ^(832) 537-3864 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^2081.25   ^2063.25   ^0.00      ^12/27/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|02|12/26/2013|||||2063.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001508^L304894 Lamps   - Ashley Softgoods                          ^2     ^89.99 ^75.00     ^150.00    
002694^03^12/26/2013^01^      ^25351 ^002051^044^                              ^Cerafin Cardenas                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(837) 878-1296 ^TX-77506       ^8.25    ^(832) 614-3234 ^                                        ^0.00      ^4673.15   ^4673.15   ^0.00      ^01/14/2014^          ^00^12/26/2013^          ^                                                                                                                                                      ^|16|12/26/2013|5774421763997161||||4673.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001803^B686-31 Dresser   - Ashley Softgoods                        ^1     ^939.99^750.00    ^750.00    
002694^03^12/26/2013^01^      ^25351 ^002051^044^                              ^Cerafin Cardenas                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(837) 878-1296 ^TX-77506       ^8.25    ^(832) 614-3234 ^                                        ^0.00      ^4673.15   ^4673.15   ^0.00      ^01/14/2014^          ^00^12/26/2013^          ^                                                                                                                                                      ^|16|12/26/2013|5774421763997161||||4673.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001804^B686-36 Mirror   - Ashley Softgoods                         ^1     ^299.99^200.00    ^200.00    
002694^03^12/26/2013^01^      ^25351 ^002051^044^                              ^Cerafin Cardenas                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(837) 878-1296 ^TX-77506       ^8.25    ^(832) 614-3234 ^                                        ^0.00      ^4673.15   ^4673.15   ^0.00      ^01/14/2014^          ^00^12/26/2013^          ^                                                                                                                                                      ^|16|12/26/2013|5774421763997161||||4673.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001805^B686-46 CHEST   - Ashley Softgoods                          ^1     ^789.99^650.00    ^650.00    
002694^03^12/26/2013^01^      ^25351 ^002051^044^                              ^Cerafin Cardenas                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(837) 878-1296 ^TX-77506       ^8.25    ^(832) 614-3234 ^                                        ^0.00      ^4673.15   ^4673.15   ^0.00      ^01/14/2014^          ^00^12/26/2013^          ^                                                                                                                                                      ^|16|12/26/2013|5774421763997161||||4673.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001801^B686-56S KING Footboard   - Ashley Softgoods                ^1     ^509.99^405.00    ^405.00    
002694^03^12/26/2013^01^      ^25351 ^002051^044^                              ^Cerafin Cardenas                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(837) 878-1296 ^TX-77506       ^8.25    ^(832) 614-3234 ^                                        ^0.00      ^4673.15   ^4673.15   ^0.00      ^01/14/2014^          ^00^12/26/2013^          ^                                                                                                                                                      ^|16|12/26/2013|5774421763997161||||4673.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001800^B686-58 KING HEADBOARD   - Ashley Softgoods                 ^1     ^739.99^580.00    ^580.00    
002694^03^12/26/2013^01^      ^25351 ^002051^044^                              ^Cerafin Cardenas                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(837) 878-1296 ^TX-77506       ^8.25    ^(832) 614-3234 ^                                        ^0.00      ^4673.15   ^4673.15   ^0.00      ^01/14/2014^          ^00^12/26/2013^          ^                                                                                                                                                      ^|16|12/26/2013|5774421763997161||||4673.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001802^B686-97 KING Rails   - Ashley Softgoods                     ^1     ^169.99^125.00    ^125.00    
002694^03^12/26/2013^01^      ^25351 ^002051^044^                              ^Cerafin Cardenas                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(837) 878-1296 ^TX-77506       ^8.25    ^(832) 614-3234 ^                                        ^0.00      ^4673.15   ^4673.15   ^0.00      ^01/14/2014^          ^00^12/26/2013^          ^                                                                                                                                                      ^|16|12/26/2013|5774421763997161||||4673.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001806^B686-93 Nightstand   - Ashley Softgoods                     ^1     ^479.99^389.00    ^389.00    
002694^03^12/26/2013^01^      ^25351 ^002051^044^                              ^Cerafin Cardenas                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(837) 878-1296 ^TX-77506       ^8.25    ^(832) 614-3234 ^                                        ^0.00      ^4673.15   ^4673.15   ^0.00      ^01/14/2014^          ^00^12/26/2013^          ^                                                                                                                                                      ^|16|12/26/2013|5774421763997161||||4673.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^699.00    ^699.00    
002694^03^12/26/2013^01^      ^25351 ^002051^044^                              ^Cerafin Cardenas                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(837) 878-1296 ^TX-77506       ^8.25    ^(832) 614-3234 ^                                        ^0.00      ^4673.15   ^4673.15   ^0.00      ^01/14/2014^          ^00^12/26/2013^          ^                                                                                                                                                      ^|16|12/26/2013|5774421763997161||||4673.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^100.00    ^200.00    
002694^03^12/26/2013^01^      ^25351 ^002051^044^                              ^Cerafin Cardenas                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(837) 878-1296 ^TX-77506       ^8.25    ^(832) 614-3234 ^                                        ^0.00      ^4673.15   ^4673.15   ^0.00      ^01/14/2014^          ^00^12/26/2013^          ^                                                                                                                                                      ^|16|12/26/2013|5774421763997161||||4673.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
002694^03^12/26/2013^01^      ^25351 ^002051^044^                              ^Cerafin Cardenas                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(837) 878-1296 ^TX-77506       ^8.25    ^(832) 614-3234 ^                                        ^0.00      ^4673.15   ^4673.15   ^0.00      ^01/14/2014^          ^00^12/26/2013^          ^                                                                                                                                                      ^|16|12/26/2013|5774421763997161||||4673.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^0.00      ^0.00      
002694^03^12/26/2013^01^      ^25351 ^002051^044^                              ^Cerafin Cardenas                                  ^                                                  ^                              ^ 1705 Jenkins                                     ^Pasadena            ^               ^(837) 878-1296 ^TX-77506       ^8.25    ^(832) 614-3234 ^                                        ^0.00      ^4673.15   ^4673.15   ^0.00      ^01/14/2014^          ^00^12/26/2013^          ^                                                                                                                                                      ^|16|12/26/2013|5774421763997161||||4673.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001807^B3790-F Full Size Bed Hdbd/ftbd/rails  Black - Crown Mark, I^1     ^314.98^349.00    ^349.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^379.00    ^379.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^125.00    ^125.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001808^B3730-F Full Size Bed Hdbd/ftbd/rails  Cherry - Crown Mark, ^1     ^314.98^250.00    ^250.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^224.00    ^224.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^50.00     ^50.00     
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^200.00    ^200.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001807^B3790-F Full Size Bed Hdbd/ftbd/rails  Black - Crown Mark, I^1     ^314.98^250.00    ^250.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^224.00    ^224.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^50.00     ^50.00     
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^125.00    ^125.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^200.00    ^200.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^125.00    ^125.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001653^701 Full Mattress    - Ultimate Comfort MFG                 ^3     ^198.89^129.00    ^387.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001810^701 Full Foundation   - Ultimate Comfort MFG                ^3     ^88.89 ^100.00    ^300.00    
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^0.00      ^0.00      
002695^03^12/26/2013^01^      ^25352 ^002052^045^                              ^Alfredo Alfaro                                    ^                                                  ^                              ^ 8231 Greenleaf Street                            ^Baytown             ^               ^(832) 597-2154 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^3256.00   ^3238.00   ^0.00      ^12/28/2013^          ^00^12/26/2013^          ^                                                                                                                                                      ^|12|12/26/2013|||||2500.00|08|12/26/2013|0411||||738.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^0.00      ^0.00      
002696^03^12/27/2013^01^      ^25353 ^002053^041^                              ^Andrew White                                      ^                                                  ^                              ^ 9906 Barmont Drive                               ^La Porte            ^               ^(281) 917-6256 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1242.31   ^1224.31   ^0.00      ^01/22/2014^          ^00^12/27/2013^          ^                                                                                                                                                      ^|15|12/27/2013|0334||||424.31|03|01/22/2014|4068||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000185^T477-3 End Table rectangle DARK BROWN - Ashley Softgoods    ^2     ^189.99^129.00    ^258.00    
002696^03^12/27/2013^01^      ^25353 ^002053^041^                              ^Andrew White                                      ^                                                  ^                              ^ 9906 Barmont Drive                               ^La Porte            ^               ^(281) 917-6256 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1242.31   ^1224.31   ^0.00      ^01/22/2014^          ^00^12/27/2013^          ^                                                                                                                                                      ^|15|12/27/2013|0334||||424.31|03|01/22/2014|4068||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000664^3830038 Sofa  Montgomery Mocha - Ashley Softgoods           ^1     ^498.00^460.00    ^460.00    
002696^03^12/27/2013^01^      ^25353 ^002053^041^                              ^Andrew White                                      ^                                                  ^                              ^ 9906 Barmont Drive                               ^La Porte            ^               ^(281) 917-6256 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1242.31   ^1224.31   ^0.00      ^01/22/2014^          ^00^12/27/2013^          ^                                                                                                                                                      ^|15|12/27/2013|0334||||424.31|03|01/22/2014|4068||||800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000882^3830035 Loveseat   - Ashley Softgoods                       ^1     ^448.00^413.00    ^413.00    
002697^03^12/27/2013^01^      ^25354 ^002054^045^                              ^Audie Morton                                      ^                                                  ^                              ^ 3706 Rena Jane Lane                              ^Pasadena            ^               ^(605) 393-7881 ^TX-77503       ^8.25    ^(713) 472-0235 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^12/28/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|02|12/27/2013|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000839^2553BC Recliner Lift  Bromley Cobblestone - Med-Lift & Mobil^1     ^978.00^921.94    ^921.94    
002698^03^12/27/2013^01^      ^25355 ^002055^044^                              ^Maria Mendoza                                     ^                                                  ^                              ^ 1904 Leneva Lane                                 ^Pasadena            ^               ^(832) 576-7050 ^TX-77502       ^8.25    ^(281) 702-7422 ^                                        ^0.00      ^1587.00   ^1569.00   ^0.00      ^01/09/2014^          ^00^12/27/2013^          ^                                                                                                                                                      ^|15|12/27/2013|2442||||1569.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^729.42    ^729.42    
002698^03^12/27/2013^01^      ^25355 ^002055^044^                              ^Maria Mendoza                                     ^                                                  ^                              ^ 1904 Leneva Lane                                 ^Pasadena            ^               ^(832) 576-7050 ^TX-77502       ^8.25    ^(281) 702-7422 ^                                        ^0.00      ^1587.00   ^1569.00   ^0.00      ^01/09/2014^          ^00^12/27/2013^          ^                                                                                                                                                      ^|15|12/27/2013|2442||||1569.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^720.00    ^720.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^360.00    ^360.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^340.00    ^340.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^340.00    ^340.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^1     ^58.98 ^42.00     ^42.00     
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000619^4168-01 Coffee Table  Ella - Crown Mark, Inc                ^1     ^213.98^212.00    ^212.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000561^4168-02 End Table Ella   - Crown Mark, Inc                  ^1     ^135.98^100.00    ^100.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001470^B3730K King Bed HB/FB/Rls   - Crown Mark, Inc               ^1     ^472.98^250.00    ^250.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^264.00    ^264.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^125.00    ^125.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^200.00    ^200.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^178.00    ^178.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001756^8715S8-1060 King Mattress  Oxford Pillowtop - Corsicana Bedd^1     ^505.00^415.00    ^415.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^100.00    ^200.00    
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^1     ^58.98 ^60.00     ^60.00     
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002699^03^12/27/2013^01^      ^25356 ^002056^044^                              ^Fang Fang Sun                                     ^                                                  ^                              ^ 2932 Meadow Brook                                ^League City         ^               ^(626) 636-5060 ^Tx-77573       ^8.25    ^               ^                                        ^0.00      ^3683.35   ^3665.35   ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|0274||||3665.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000561^4168-02 End Table Ella   - Crown Mark, Inc                  ^1     ^135.98^100.00    ^100.00    
002700^03^12/27/2013^01^      ^25357 ^002057^041^                              ^Maria Rodriquez                                   ^                                                  ^                              ^ 2606 Sweetgum                                    ^Pasadena            ^               ^(832) 790-2164 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|15|12/27/2013|2495||||756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^599.00    ^599.00    
002700^03^12/27/2013^01^      ^25357 ^002057^041^                              ^Maria Rodriquez                                   ^                                                  ^                              ^ 2606 Sweetgum                                    ^Pasadena            ^               ^(832) 790-2164 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^12/30/2013^          ^00^12/27/2013^          ^                                                                                                                                                      ^|15|12/27/2013|2495||||756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^100.00    ^100.00    
002701^03^12/27/2013^01^      ^25358 ^000472^044^                              ^Adriana Montes                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-0764 ^                                        ^38.99     ^1370.02   ^1391.01   ^0.00      ^01/16/2014^          ^00^12/27/2013^          ^                                                                                                                                                      ^|12|12/27/2013|||||1391.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001678^7215 Dining Table   - Master Furniture Inc.                 ^1     ^242.00^242.00    ^242.00    
002701^03^12/27/2013^01^      ^25358 ^000472^044^                              ^Adriana Montes                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-0764 ^                                        ^38.99     ^1370.02   ^1391.01   ^0.00      ^01/16/2014^          ^00^12/27/2013^          ^                                                                                                                                                      ^|12|12/27/2013|||||1391.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001679^7216 Dining Chair   - Master Furniture Inc.                 ^4     ^64.00 ^64.00     ^256.00    
002701^03^12/27/2013^01^      ^25358 ^000472^044^                              ^Adriana Montes                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-0764 ^                                        ^38.99     ^1370.02   ^1391.01   ^0.00      ^01/16/2014^          ^00^12/27/2013^          ^                                                                                                                                                      ^|12|12/27/2013|||||1391.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001100^7500438 Sofa  Caf - Ashley Softgoods                       ^1     ^509.99^400.00    ^400.00    
002701^03^12/27/2013^01^      ^25358 ^000472^044^                              ^Adriana Montes                                    ^                                                  ^                              ^ 3422 McKinney                                    ^Baytown             ^               ^               ^TX-77521       ^8.25    ^(281) 739-0764 ^                                        ^38.99     ^1370.02   ^1391.01   ^0.00      ^01/16/2014^          ^00^12/27/2013^          ^                                                                                                                                                      ^|12|12/27/2013|||||1391.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001485^7500435 Love Seat  Caf - Ashley Softgoods                  ^1     ^449.99^348.00    ^348.00    
002702^03^12/27/2013^01^      ^25359 ^002058^045^                              ^Jose Becerril                                     ^                                                  ^                              ^ 1427 Ave                                         ^Galveston           ^               ^(701) 213-5892 ^TX-77550       ^8.25    ^               ^                                        ^0.00      ^772.50    ^754.50    ^0.00      ^01/04/2014^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|3067||||754.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000616^5271F Full Bed   - Crown Mark, Inc                          ^1     ^168.98^199.00    ^199.00    
002702^03^12/27/2013^01^      ^25359 ^002058^045^                              ^Jose Becerril                                     ^                                                  ^                              ^ 1427 Ave                                         ^Galveston           ^               ^(701) 213-5892 ^TX-77550       ^8.25    ^               ^                                        ^0.00      ^772.50    ^754.50    ^0.00      ^01/04/2014^          ^00^12/27/2013^          ^                                                                                                                                                      ^|08|12/27/2013|3067||||754.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001336^122-2CP T/F Mission Bunkbed W/Slats  Cappucino - Donco Tradi^1     ^625.89^498.00    ^498.00    
002703^03^12/28/2013^01^      ^25360 ^000459^043^                              ^Marina Eguia                                      ^                                                  ^                              ^ 2212 Norman                                      ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 927-5795 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^12/28/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|07|12/28/2013|6034590264264927||||96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
002704^03^12/28/2013^01^      ^25361 ^002059^045^                              ^Carolyn Porter                                    ^                                                  ^                              ^ 2304 Wichita                                     ^Pasadena            ^               ^(713) 503-0158 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^12/31/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|02|12/28/2013|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^398.00    ^398.00    
002705^03^12/28/2013^01^      ^25362 ^001743^041^                              ^Ron Behrend                                       ^                                                  ^                              ^ 2121 Pech Apt # 21                               ^Houston             ^               ^(832) 512-1744 ^TX-77055       ^8.25    ^               ^                                        ^0.00      ^470.49    ^452.49    ^0.00      ^12/28/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|03|12/28/2013|1894||||452.49|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000848^4330225 Rocker Recliner   - Ashley Softgoods                ^1     ^609.99^418.00    ^418.00    
002706^03^12/28/2013^01^      ^25363 ^002060^041^                              ^John Oates                                        ^                                                  ^                              ^ 402 South First                                  ^La Porte            ^               ^(832) 305-2164 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^612.29    ^594.29    ^0.00      ^01/10/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|08|12/28/2013|1422||||594.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001695^202571Q Queen Bed  Oak - Coaster Co.                        ^1     ^760.89^549.00    ^549.00    
002707^03^12/28/2013^01^      ^25364 ^000916^044^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^4192.12   ^4174.12   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|4401||||4174.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001200^B9450K King Bed  Pinnacle - Crown Mark, Inc                 ^1     ^989.98^709.00    ^709.00    
002707^03^12/28/2013^01^      ^25364 ^000916^044^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^4192.12   ^4174.12   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|4401||||4174.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^500.00    ^500.00    
002707^03^12/28/2013^01^      ^25364 ^000916^044^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^4192.12   ^4174.12   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|4401||||4174.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^100.00    ^100.00    
002707^03^12/28/2013^01^      ^25364 ^000916^044^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^4192.12   ^4174.12   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|4401||||4174.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^230.00    ^230.00    
002707^03^12/28/2013^01^      ^25364 ^000916^044^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^4192.12   ^4174.12   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|4401||||4174.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^330.00    ^330.00    
002707^03^12/28/2013^01^      ^25364 ^000916^044^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^4192.12   ^4174.12   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|4401||||4174.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^230.00    ^230.00    
002707^03^12/28/2013^01^      ^25364 ^000916^044^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^4192.12   ^4174.12   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|4401||||4174.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^649.00    ^649.00    
002707^03^12/28/2013^01^      ^25364 ^000916^044^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^4192.12   ^4174.12   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|4401||||4174.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^100.00    ^200.00    
002707^03^12/28/2013^01^      ^25364 ^000916^044^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^4192.12   ^4174.12   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|4401||||4174.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000181^4708-01 Cocktail Table   - Crown Mark, Inc                  ^1     ^292.98^259.00    ^259.00    
002707^03^12/28/2013^01^      ^25364 ^000916^044^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^4192.12   ^4174.12   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|4401||||4174.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000182^4708-02 End Table   - Crown Mark, Inc                       ^2     ^135.98^100.00    ^200.00    
002707^03^12/28/2013^01^      ^25364 ^000916^044^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^4192.12   ^4174.12   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|4401||||4174.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000873^600563 Glider Recliner  COFFEE - Coaster Co.                ^1     ^614.89^449.00    ^449.00    
002708^03^12/28/2013^01^      ^25365 ^000003^045^                              ^Rashaun Julks                                     ^                                                  ^                              ^ 11011 Greenstone Park Lane                       ^Houston             ^               ^(832) 818-0131 ^TX-77089       ^0.      ^(281) 485-0391 ^                                        ^0.00      ^695.00    ^677.00    ^0.00      ^01/08/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|12|12/28/2013|||||677.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000622^8125T Twin Mattress  Seville Pillowtop - Corsicana Bedding, ^2     ^165.00^100.00    ^200.00    
002708^03^12/28/2013^01^      ^25365 ^000003^045^                              ^Rashaun Julks                                     ^                                                  ^                              ^ 11011 Greenstone Park Lane                       ^Houston             ^               ^(832) 818-0131 ^TX-77089       ^0.      ^(281) 485-0391 ^                                        ^0.00      ^695.00    ^677.00    ^0.00      ^01/08/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|12|12/28/2013|||||677.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^2     ^77.00 ^99.00     ^198.00    
002708^03^12/28/2013^01^      ^25365 ^000003^045^                              ^Rashaun Julks                                     ^                                                  ^                              ^ 11011 Greenstone Park Lane                       ^Houston             ^               ^(832) 818-0131 ^TX-77089       ^0.      ^(281) 485-0391 ^                                        ^0.00      ^695.00    ^677.00    ^0.00      ^01/08/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|12|12/28/2013|||||677.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^190.00    ^190.00    
002708^03^12/28/2013^01^      ^25365 ^000003^045^                              ^Rashaun Julks                                     ^                                                  ^                              ^ 11011 Greenstone Park Lane                       ^Houston             ^               ^(832) 818-0131 ^TX-77089       ^0.      ^(281) 485-0391 ^                                        ^0.00      ^695.00    ^677.00    ^0.00      ^01/08/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|12|12/28/2013|||||677.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^89.00     ^89.00     
002709^03^12/28/2013^01^      ^25366 ^000003^036^                              ^Rashaun Julks                                     ^                                                  ^                              ^ 11011 Greenstone Park Lane                       ^Houston             ^               ^(832) 818-0131 ^TX-77089       ^8.25    ^(281) 485-0391 ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^12/28/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|7868||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
002710^03^12/28/2013^01^      ^25367 ^002061^043^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^2232.51   ^2263.51   ^0.00      ^12/31/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|13|12/28/2013|||||2263.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^398.00    ^398.00    
002710^03^12/28/2013^01^      ^25367 ^002061^043^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^2232.51   ^2263.51   ^0.00      ^12/31/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|13|12/28/2013|||||2263.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^400.00    ^400.00    
002710^03^12/28/2013^01^      ^25367 ^002061^043^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^2232.51   ^2263.51   ^0.00      ^12/31/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|13|12/28/2013|||||2263.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001172^9569 Cocktail Ottoman  Cardinal - United Furniture Industrie^1     ^279.99^248.00    ^248.00    
002710^03^12/28/2013^01^      ^25367 ^002061^043^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^2232.51   ^2263.51   ^0.00      ^12/31/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|13|12/28/2013|||||2263.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^298.00    ^298.00    
002710^03^12/28/2013^01^      ^25367 ^002061^043^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^2232.51   ^2263.51   ^0.00      ^12/31/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|13|12/28/2013|||||2263.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^75.00     ^300.00    
002710^03^12/28/2013^01^      ^25367 ^002061^043^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^2232.51   ^2263.51   ^0.00      ^12/31/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|13|12/28/2013|||||2263.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001148^Flamingo Picture 36X48  - Sisko Art                         ^1     ^399.00^398.00    ^398.00    
002711^03^12/28/2013^01^      ^25368 ^002062^043^                              ^Dorothy Becker                                    ^                                                  ^                              ^ 3707 Gladwyne                                    ^La Porte            ^               ^(281) 748-5412 ^TX-77571       ^8.25    ^(832) 454-7744 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^12/28/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|08|12/28/2013|5483||||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000616^5271F Full Bed   - Crown Mark, Inc                          ^1     ^168.98^199.00    ^199.00    
002712^03^12/28/2013^01^      ^25369 ^000102^044^                              ^Rosalia Reyes                                     ^                                                  ^                              ^ 209 W. Marvick                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^221.51    ^203.51    ^0.00      ^12/28/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|15|12/28/2013|6730||||203.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000476^600266 Recliner  Chocolate - Coaster Co.                    ^1     ^337.89^188.00    ^188.00    
002713^03^12/28/2013^01^      ^25370 ^000073^043^                              ^Gary Jr Dees                                      ^                                                  ^                              ^ 742 Purdue                                       ^Deer Park           ^               ^(832) 582-9077 ^TX-77536       ^8.25    ^(713) 589-1103 ^                                        ^0.00      ^4453.00   ^4435.00   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|16|12/28/2013|5774421764004066||||4435.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001783^1006-05 Dresser   - Jorman Furniture                        ^1     ^879.00^859.00    ^859.00    
002713^03^12/28/2013^01^      ^25370 ^000073^043^                              ^Gary Jr Dees                                      ^                                                  ^                              ^ 742 Purdue                                       ^Deer Park           ^               ^(832) 582-9077 ^TX-77536       ^8.25    ^(713) 589-1103 ^                                        ^0.00      ^4453.00   ^4435.00   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|16|12/28/2013|5774421764004066||||4435.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001781^1006-06K King Hdbd/ftbd/rails   - Jorman Furniture          ^1     ^1079.0^840.00    ^840.00    
002713^03^12/28/2013^01^      ^25370 ^000073^043^                              ^Gary Jr Dees                                      ^                                                  ^                              ^ 742 Purdue                                       ^Deer Park           ^               ^(832) 582-9077 ^TX-77536       ^8.25    ^(713) 589-1103 ^                                        ^0.00      ^4453.00   ^4435.00   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|16|12/28/2013|5774421764004066||||4435.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001782^1006-06NS Night Stand   - Jorman Furniture                  ^1     ^369.00^300.00    ^300.00    
002713^03^12/28/2013^01^      ^25370 ^000073^043^                              ^Gary Jr Dees                                      ^                                                  ^                              ^ 742 Purdue                                       ^Deer Park           ^               ^(832) 582-9077 ^TX-77536       ^8.25    ^(713) 589-1103 ^                                        ^0.00      ^4453.00   ^4435.00   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|16|12/28/2013|5774421764004066||||4435.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001785^1006-07 Mirror   - Jorman Furniture                         ^1     ^169.00^100.00    ^100.00    
002713^03^12/28/2013^01^      ^25370 ^000073^043^                              ^Gary Jr Dees                                      ^                                                  ^                              ^ 742 Purdue                                       ^Deer Park           ^               ^(832) 582-9077 ^TX-77536       ^8.25    ^(713) 589-1103 ^                                        ^0.00      ^4453.00   ^4435.00   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|16|12/28/2013|5774421764004066||||4435.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001784^1006-08 CHEST   - Jorman Furniture                          ^1     ^759.00^700.00    ^700.00    
002713^03^12/28/2013^01^      ^25370 ^000073^043^                              ^Gary Jr Dees                                      ^                                                  ^                              ^ 742 Purdue                                       ^Deer Park           ^               ^(832) 582-9077 ^TX-77536       ^8.25    ^(713) 589-1103 ^                                        ^0.00      ^4453.00   ^4435.00   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|16|12/28/2013|5774421764004066||||4435.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^699.00    ^699.00    
002713^03^12/28/2013^01^      ^25370 ^000073^043^                              ^Gary Jr Dees                                      ^                                                  ^                              ^ 742 Purdue                                       ^Deer Park           ^               ^(832) 582-9077 ^TX-77536       ^8.25    ^(713) 589-1103 ^                                        ^0.00      ^4453.00   ^4435.00   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|16|12/28/2013|5774421764004066||||4435.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^100.00    ^200.00    
002713^03^12/28/2013^01^      ^25370 ^000073^043^                              ^Gary Jr Dees                                      ^                                                  ^                              ^ 742 Purdue                                       ^Deer Park           ^               ^(832) 582-9077 ^TX-77536       ^8.25    ^(713) 589-1103 ^                                        ^0.00      ^4453.00   ^4435.00   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|16|12/28/2013|5774421764004066||||4435.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001782^1006-06NS Night Stand   - Jorman Furniture                  ^1     ^369.00^399.00    ^399.00    
002713^03^12/28/2013^01^      ^25370 ^000073^043^                              ^Gary Jr Dees                                      ^                                                  ^                              ^ 742 Purdue                                       ^Deer Park           ^               ^(832) 582-9077 ^TX-77536       ^8.25    ^(713) 589-1103 ^                                        ^0.00      ^4453.00   ^4435.00   ^0.00      ^01/03/2014^          ^00^12/28/2013^          ^                                                                                                                                                      ^|16|12/28/2013|5774421764004066||||4435.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000045^6121T Table Lamp Touch  - Crown Mark, Inc                   ^2     ^78.98 ^0.00      ^0.00      
002714^03^12/29/2013^01^      ^25371 ^002063^045^                              ^Betty L. Schneider                                ^                                                  ^                              ^ 2609 Sweetgum                                    ^Pasadena            ^               ^(206) 799-2230 ^TX-77502       ^8.25    ^               ^                                        ^49.00     ^670.46    ^701.46    ^0.00      ^01/04/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|06|12/29/2013|9758||||701.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001745^B00280C CHEST   - Dickson Furniture                         ^1     ^639.99^599.00    ^599.00    
002715^03^12/29/2013^01^      ^25372 ^002064^045^                              ^Antonio Garcia                                    ^                                                  ^                              ^ 1403 West Thomas                                 ^Pasadena            ^               ^(281) 508-5503 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^01/28/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|15|12/29/2013|4750||||80.00|03|01/16/2014|1542||||200.00|15|01/25/2014|4750||||150.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^398.00    ^398.00    
002716^03^12/29/2013^01^      ^25373 ^000988^044^                              ^Francisco Garza                                   ^                                                  ^                              ^ 107 Crabapple Dr                                 ^Baytown             ^               ^(281) 917-6558 ^TX-77520       ^8.25    ^(281) 424-2725 ^                                        ^0.00      ^1718.61   ^1700.61   ^0.00      ^01/09/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|16|12/29/2013|5774421764005485||||1700.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001811^5530038 Sofa   - Ashley Softgoods                           ^1     ^749.99^580.00    ^580.00    
002716^03^12/29/2013^01^      ^25373 ^000988^044^                              ^Francisco Garza                                   ^                                                  ^                              ^ 107 Crabapple Dr                                 ^Baytown             ^               ^(281) 917-6558 ^TX-77520       ^8.25    ^(281) 424-2725 ^                                        ^0.00      ^1718.61   ^1700.61   ^0.00      ^01/09/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|16|12/29/2013|5774421764005485||||1700.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001812^5530035 Loveseat   - Ashley Softgoods                       ^1     ^669.99^643.00    ^643.00    
002716^03^12/29/2013^01^      ^25373 ^000988^044^                              ^Francisco Garza                                   ^                                                  ^                              ^ 107 Crabapple Dr                                 ^Baytown             ^               ^(281) 917-6558 ^TX-77520       ^8.25    ^(281) 424-2725 ^                                        ^0.00      ^1718.61   ^1700.61   ^0.00      ^01/09/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|16|12/29/2013|5774421764005485||||1700.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000702^3940160 Accent Chair  Cambridge Amber - Ashley Softgoods    ^1     ^398.00^348.00    ^348.00    
002717^03^12/29/2013^01^      ^25374 ^002065^031^                              ^Monica Longoria                                   ^                                                  ^                              ^ 4805 Mistletoe                                   ^Pasadena            ^               ^(832) 454-0799 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^01/03/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|13|12/29/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001779^2760-BENCH Bench Hi-Back Maldives - Crown Mark, Inc         ^1     ^191.98^130.00    ^130.00    
002717^03^12/29/2013^01^      ^25374 ^002065^031^                              ^Monica Longoria                                   ^                                                  ^                              ^ 4805 Mistletoe                                   ^Pasadena            ^               ^(832) 454-0799 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^01/03/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|13|12/29/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001778^2760S-24 Counter Height Chair  Maldives - Crown Mark, Inc   ^4     ^106.98^90.00     ^360.00    
002717^03^12/29/2013^01^      ^25374 ^002065^031^                              ^Monica Longoria                                   ^                                                  ^                              ^ 4805 Mistletoe                                   ^Pasadena            ^               ^(832) 454-0799 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^935.96    ^917.96    ^0.00      ^01/03/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|13|12/29/2013|||||917.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001777^2760T-5454 Counter Height Table  Maldives - Crown Mark, Inc ^1     ^337.98^358.00    ^358.00    
002718^03^12/29/2013^01^      ^25375 ^002066^045^                              ^Peter Torres                                      ^                                                  ^                              ^ 203 Jewel Street                                 ^Pasadena            ^               ^(713) 367-6570 ^TX-77506       ^0.      ^(713) 367-6554 ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^01/11/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|12|12/29/2013|||||1396.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^340.00    ^340.00    
002718^03^12/29/2013^01^      ^25375 ^002066^045^                              ^Peter Torres                                      ^                                                  ^                              ^ 203 Jewel Street                                 ^Pasadena            ^               ^(713) 367-6570 ^TX-77506       ^0.      ^(713) 367-6554 ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^01/11/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|12|12/29/2013|||||1396.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^358.00    ^358.00    
002718^03^12/29/2013^01^      ^25375 ^002066^045^                              ^Peter Torres                                      ^                                                  ^                              ^ 203 Jewel Street                                 ^Pasadena            ^               ^(713) 367-6570 ^TX-77506       ^0.      ^(713) 367-6554 ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^01/11/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|12|12/29/2013|||||1396.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^200.00    ^200.00    
002718^03^12/29/2013^01^      ^25375 ^002066^045^                              ^Peter Torres                                      ^                                                  ^                              ^ 203 Jewel Street                                 ^Pasadena            ^               ^(713) 367-6570 ^TX-77506       ^0.      ^(713) 367-6554 ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^01/11/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|12|12/29/2013|||||1396.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
002718^03^12/29/2013^01^      ^25375 ^002066^045^                              ^Peter Torres                                      ^                                                  ^                              ^ 203 Jewel Street                                 ^Pasadena            ^               ^(713) 367-6570 ^TX-77506       ^0.      ^(713) 367-6554 ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^01/11/2014^          ^00^12/29/2013^          ^                                                                                                                                                      ^|12|12/29/2013|||||1396.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001716^300122 Sofa Bed   - Coaster Co.                             ^1     ^606.89^398.00    ^398.00    
002719^03^12/28/2013^01^      ^25376 ^001784^044^                              ^Brittany Sifuentes                                ^                                                  ^                              ^ 1804 Leneva Ln                                   ^Pasadena            ^               ^(281) 515-1348 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^-1158.68  ^-1176.68  ^0.00      ^12/28/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|04|12/28/2013|||||-1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^-1    ^399.00^339.00    ^-339.00   
002719^03^12/28/2013^01^      ^25376 ^001784^044^                              ^Brittany Sifuentes                                ^                                                  ^                              ^ 1804 Leneva Ln                                   ^Pasadena            ^               ^(281) 515-1348 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^-1158.68  ^-1176.68  ^0.00      ^12/28/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|04|12/28/2013|||||-1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^-1    ^429.99^349.00    ^-349.00   
002719^03^12/28/2013^01^      ^25376 ^001784^044^                              ^Brittany Sifuentes                                ^                                                  ^                              ^ 1804 Leneva Ln                                   ^Pasadena            ^               ^(281) 515-1348 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^-1158.68  ^-1176.68  ^0.00      ^12/28/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|04|12/28/2013|||||-1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^-1    ^489.99^399.00    ^-399.00   
002720^03^12/28/2013^01^      ^25377 ^001784^044^                              ^Brittany Sifuentes                                ^                                                  ^                              ^ 1804 Leneva Ln                                   ^Pasadena            ^               ^(281) 515-1348 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^          ^          ^00^12/28/2013^          ^                                                                                                                                                      ^|04|12/28/2013|||||176.68|15|12/28/2013|7744||025016||37.66|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
002721^03^12/28/2013^01^      ^25378 ^001988^043^                              ^Juan Arces                                        ^                                                  ^                              ^ 1614 Garden Park                                 ^Deer Park           ^               ^(832) 262-7992 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^-1122.96  ^-1140.96  ^0.00      ^12/28/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|04|12/28/2013|||||-228.19|08|12/28/2013|5651||24||-912.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000287^200409Q Queen Storage Bed  Cappucino - Coaster Co.          ^-1    ^894.89^860.00    ^-860.00   
002721^03^12/28/2013^01^      ^25378 ^001988^043^                              ^Juan Arces                                        ^                                                  ^                              ^ 1614 Garden Park                                 ^Deer Park           ^               ^(832) 262-7992 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^-1122.96  ^-1140.96  ^0.00      ^12/28/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|04|12/28/2013|||||-228.19|08|12/28/2013|5651||24||-912.77|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000076^200412 Nightstand   - Coaster Co.                           ^-1    ^205.00^194.00    ^-194.00   
002722^03^12/28/2013^01^      ^25379 ^001988^036^                              ^Juan Arces                                        ^                                                  ^                              ^ 1614 Garden Park                                 ^Deer Park           ^               ^(832) 262-7992 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^246.19    ^228.19    ^0.00      ^12/28/2013^          ^00^12/28/2013^          ^                                                                                                                                                      ^|04|12/28/2013|||||228.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000179^Re-Stocking Fee Return   - Misc                             ^1     ^0.01  ^210.80    ^210.80    
002723^03^12/30/2013^01^      ^25380 ^002067^045^                              ^Gaspar Gutierrez                                  ^                                                  ^                              ^ 420 Center Street                                ^Highlands           ^               ^(713) 291-3028 ^TX-77562       ^8.25    ^               ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^12/30/2013^          ^00^12/30/2013^          ^                                                                                                                                                      ^|02|12/30/2013|||||376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^348.00    ^348.00    
002724^03^12/30/2013^01^      ^25381 ^000328^045^                              ^Shirley Baulch                                    ^                                                  ^                              ^ 11201 Sagevale                                   ^Houston             ^               ^               ^TX-77089       ^8.25    ^(281) 414-3648 ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^12/31/2013^          ^00^12/30/2013^          ^                                                                                                                                                      ^|15|12/30/2013|2301||||172.12|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000561^4168-02 End Table Ella   - Crown Mark, Inc                  ^1     ^135.98^159.00    ^159.00    
002725^03^12/30/2013^01^      ^25382 ^002068^043^                              ^Patsy Thornton                                    ^                                                  ^                              ^ 3725 Choctaw                                     ^La Porte            ^               ^(281) 650-9127 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^562.21    ^593.21    ^0.00      ^01/02/2014^          ^00^12/30/2013^          ^                                                                                                                                                      ^|15|12/30/2013|6668||||593.21|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001470^B3730K King Bed HB/FB/Rls   - Crown Mark, Inc               ^1     ^472.98^499.00    ^499.00    
002726^03^12/30/2013^01^      ^25383 ^002069^045^                              ^Clara Aranados Mark Chavez                        ^                                                  ^                              ^ 3602 Burke Road #53                              ^Pasadena            ^               ^(323) 541-5340 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^942.51    ^924.51    ^0.00      ^12/30/2013^          ^00^12/30/2013^          ^                                                                                                                                                      ^|15|12/30/2013|9977||||924.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001809^347 Chocolate 2 Piece Sectional   - Teddy Bear Upholstery   ^1     ^1003.0^854.05    ^854.05    
002727^03^01/02/2014^01^      ^25384 ^002070^041^                              ^Linda Price                                       ^                                                  ^                              ^ 11718 Bexar                                      ^La Porte            ^               ^(281) 508-1937 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^362.24    ^344.24    ^0.00      ^01/02/2014^          ^00^01/02/2014^          ^                                                                                                                                                      ^|15|01/02/2014|7115||||344.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001561^T697-3 Chairside End Table   - Ashley Softgoods             ^2     ^219.99^159.00    ^318.00    
002728^03^01/02/2014^01^      ^25385 ^002071^032^                              ^Oscar Tristan                                     ^                                                  ^                              ^ 1221 Redford Apt 407C                            ^Houston             ^               ^(832) 630-3410 ^TX-77034       ^8.25    ^               ^                                        ^35.00     ^235.23    ^252.23    ^0.00      ^01/02/2014^          ^00^01/02/2014^          ^                                                                                                                                                      ^|15|01/02/2014|1937||||252.22|02|01/02/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^2     ^102.00^99.00     ^198.00    
002729^03^01/02/2014^01^      ^25386 ^002072^044^                              ^Jesus Barrera                                     ^                                                  ^                              ^ 1109 Paul Street                                 ^Pasadena            ^               ^(832) 573-0968 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^879.67    ^861.67    ^0.00      ^01/02/2014^          ^00^01/02/2014^          ^                                                                                                                                                      ^|03|01/02/2014|1512||||861.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001353^9200-530 Recliner  Softsuede Fudge - Washington Furniture Sa^2     ^398.00^398.00    ^796.00    
002730^03^01/02/2014^01^      ^25387 ^002073^044^                              ^Jose H. Guzman                                    ^                                                  ^                              ^ 15223  Grassington                               ^Channelview         ^               ^(832) 513-8344 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^01/15/2014^          ^00^01/02/2014^          ^                                                                                                                                                      ^|07|01/02/2014|6034590264272185||||1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001813^B698-67/64/98 Hdbd/ftbd/rails Queen Size   - Ashley Softgood^1     ^1099.9^798.00    ^798.00    
002730^03^01/02/2014^01^      ^25387 ^002073^044^                              ^Jose H. Guzman                                    ^                                                  ^                              ^ 15223  Grassington                               ^Channelview         ^               ^(832) 513-8344 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^01/15/2014^          ^00^01/02/2014^          ^                                                                                                                                                      ^|07|01/02/2014|6034590264272185||||1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000667^CSBKKGOLDLF50 Queen Box Low Profile  KK GOLD - Sleeptronic  ^1     ^106.00^100.00    ^100.00    
002730^03^01/02/2014^01^      ^25387 ^002073^044^                              ^Jose H. Guzman                                    ^                                                  ^                              ^ 15223  Grassington                               ^Channelview         ^               ^(832) 513-8344 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^01/15/2014^          ^00^01/02/2014^          ^                                                                                                                                                      ^|07|01/02/2014|6034590264272185||||1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000668^CSLUNAET50 Queen Mattress Euro Top  Lucina - Sleeptronic    ^1     ^653.00^499.00    ^499.00    
002731^03^01/02/2014^01^      ^25388 ^002074^044^                              ^Orlando Mendoza                                   ^                                                  ^                              ^ 312 Bearle                                       ^Pasadena            ^               ^(832) 291-6889 ^TX-77506       ^8.25    ^(832) 741-6418 ^                                        ^0.00      ^448.84    ^430.84    ^-0.00     ^02/22/2014^          ^00^01/02/2014^          ^                                                                                                                                                      ^|15|01/02/2014|1406||||30.34|15|01/02/2014|6689||||50.00|15|01/17/2014|6689||||150.00|02|02/10/2014||||044|50.00|15|02/13/2014|6689||||150.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001100^7500438 Sofa  Caf - Ashley Softgoods                       ^1     ^509.99^398.00    ^398.00    
002732^03^01/03/2014^01^      ^25389 ^000916^044^                              ^Charlie Mears                                     ^                                                  ^                              ^ 4423 Seneca St                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(409) 549-3405 ^                                        ^0.00      ^-198.50   ^-216.50   ^0.00      ^01/03/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|15|01/03/2014|||||-216.50|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^-2    ^83.00 ^100.00    ^-200.00   
002733^03^01/03/2014^01^      ^25390 ^002061^043^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^-250.46   ^-268.46   ^0.00      ^01/03/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|13|01/03/2014|||||-268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001172^9569 Cocktail Ottoman  Cardinal - United Furniture Industrie^-1    ^279.99^248.00    ^-248.00   
002734^05^01/03/2014^01^      ^25391 ^002061^043^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^774.67    ^468.46    ^288.21    ^          ^          ^00^01/03/2014^          ^                                                                                                                                                      ^|13|01/03/2014|||||268.46|15|02/14/2014|2305|||043|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^599.00    ^599.00    
002734^05^01/03/2014^01^      ^25391 ^002061^043^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^774.67    ^468.46    ^288.21    ^          ^          ^00^01/03/2014^          ^                                                                                                                                                      ^|13|01/03/2014|||||268.46|15|02/14/2014|2305|||043|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^100.00    ^100.00    
002735^03^01/03/2014^01^      ^25392 ^002075^043^                              ^Regan Harder                                      ^                                                  ^                              ^ 2401 Repsdorph Rd                                ^Seabrook            ^               ^(281) 865-0705 ^TX-77586       ^8.25    ^(281) 923-1250 ^                                        ^69.00     ^1482.90   ^1533.90   ^0.00      ^01/09/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|15|01/03/2014|4296||||900.00|15|01/03/2014|5738||||633.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^249.00    ^249.00    
002735^03^01/03/2014^01^      ^25392 ^002075^043^                              ^Regan Harder                                      ^                                                  ^                              ^ 2401 Repsdorph Rd                                ^Seabrook            ^               ^(281) 865-0705 ^TX-77586       ^8.25    ^(281) 923-1250 ^                                        ^69.00     ^1482.90   ^1533.90   ^0.00      ^01/09/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|15|01/03/2014|4296||||900.00|15|01/03/2014|5738||||633.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^250.00    ^250.00    
002735^03^01/03/2014^01^      ^25392 ^002075^043^                              ^Regan Harder                                      ^                                                  ^                              ^ 2401 Repsdorph Rd                                ^Seabrook            ^               ^(281) 865-0705 ^TX-77586       ^8.25    ^(281) 923-1250 ^                                        ^69.00     ^1482.90   ^1533.90   ^0.00      ^01/09/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|15|01/03/2014|4296||||900.00|15|01/03/2014|5738||||633.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^50.00     ^50.00     
002735^03^01/03/2014^01^      ^25392 ^002075^043^                              ^Regan Harder                                      ^                                                  ^                              ^ 2401 Repsdorph Rd                                ^Seabrook            ^               ^(281) 865-0705 ^TX-77586       ^8.25    ^(281) 923-1250 ^                                        ^69.00     ^1482.90   ^1533.90   ^0.00      ^01/09/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|15|01/03/2014|4296||||900.00|15|01/03/2014|5738||||633.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^100.00    ^100.00    
002735^03^01/03/2014^01^      ^25392 ^002075^043^                              ^Regan Harder                                      ^                                                  ^                              ^ 2401 Repsdorph Rd                                ^Seabrook            ^               ^(281) 865-0705 ^TX-77586       ^8.25    ^(281) 923-1250 ^                                        ^69.00     ^1482.90   ^1533.90   ^0.00      ^01/09/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|15|01/03/2014|4296||||900.00|15|01/03/2014|5738||||633.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^200.00    ^200.00    
002735^03^01/03/2014^01^      ^25392 ^002075^043^                              ^Regan Harder                                      ^                                                  ^                              ^ 2401 Repsdorph Rd                                ^Seabrook            ^               ^(281) 865-0705 ^TX-77586       ^8.25    ^(281) 923-1250 ^                                        ^69.00     ^1482.90   ^1533.90   ^0.00      ^01/09/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|15|01/03/2014|4296||||900.00|15|01/03/2014|5738||||633.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001640^8705S8-1050 Queen Mattress  Oxford Firm - Corsicana Bedding,^1     ^359.00^399.00    ^399.00    
002735^03^01/03/2014^01^      ^25392 ^002075^043^                              ^Regan Harder                                      ^                                                  ^                              ^ 2401 Repsdorph Rd                                ^Seabrook            ^               ^(281) 865-0705 ^TX-77586       ^8.25    ^(281) 923-1250 ^                                        ^69.00     ^1482.90   ^1533.90   ^0.00      ^01/09/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|15|01/03/2014|4296||||900.00|15|01/03/2014|5738||||633.90|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002736^03^01/03/2014^01^      ^25393 ^002076^041^                              ^Donna Taylor                                      ^                                                  ^                              ^ 61 Hilltop Circle                                ^Coldspring          ^               ^(713) 614-5696 ^TX-77331       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/09/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|15|01/03/2014|6278||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^398.00    ^398.00    
002737^03^01/03/2014^01^      ^25394 ^002077^044^                              ^Isabel Fernandez                                  ^                                                  ^                              ^ 8435 Winkler Drive                               ^Houston             ^               ^(832) 885-2379 ^TX-77017       ^8.25    ^(832) 342-5722 ^                                        ^0.00      ^535.74    ^517.74    ^0.00      ^01/03/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|15|01/03/2014|0635||||517.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001678^7215 Dining Table   - Master Furniture Inc.                 ^1     ^242.00^222.28    ^222.28    
002737^03^01/03/2014^01^      ^25394 ^002077^044^                              ^Isabel Fernandez                                  ^                                                  ^                              ^ 8435 Winkler Drive                               ^Houston             ^               ^(832) 885-2379 ^TX-77017       ^8.25    ^(832) 342-5722 ^                                        ^0.00      ^535.74    ^517.74    ^0.00      ^01/03/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|15|01/03/2014|0635||||517.74|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001679^7216 Dining Chair   - Master Furniture Inc.                 ^4     ^64.00 ^64.00     ^256.00    
002738^03^01/03/2014^01^      ^25395 ^000712^043^                              ^Pamela Pierce                                     ^                                                  ^                              ^ 6060 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 898-7052 ^                                        ^49.00     ^1316.71   ^1347.71   ^0.00      ^01/11/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|07|01/03/2014|603459026427297||||1347.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^398.00    ^398.00    
002738^03^01/03/2014^01^      ^25395 ^000712^043^                              ^Pamela Pierce                                     ^                                                  ^                              ^ 6060 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 898-7052 ^                                        ^49.00     ^1316.71   ^1347.71   ^0.00      ^01/11/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|07|01/03/2014|603459026427297||||1347.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^4     ^90.98 ^75.00     ^300.00    
002738^03^01/03/2014^01^      ^25395 ^000712^043^                              ^Pamela Pierce                                     ^                                                  ^                              ^ 6060 Fairmont Pkwy                               ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 898-7052 ^                                        ^49.00     ^1316.71   ^1347.71   ^0.00      ^01/11/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|07|01/03/2014|603459026427297||||1347.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000617^U709 Recliner And 1/2  Jaquar Mocha - United Furniture Indus^1     ^498.00^498.00    ^498.00    
002739^03^01/03/2014^01^      ^25396 ^002078^044^                              ^Hector Suarez                                     ^                                                  ^                              ^ 1408 Avenue H                                    ^South Houston       ^               ^(281) 748-5190 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^3122.61   ^3104.61   ^0.00      ^          ^          ^00^01/03/2014^          ^                                                                                                                                                      ^|02|01/03/2014|||||354.61|12|01/03/2014|||||2750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001814^D527-80 Buffet   - Ashley Softgoods                         ^1     ^769.99^899.00    ^899.00    
002739^03^01/03/2014^01^      ^25396 ^002078^044^                              ^Hector Suarez                                     ^                                                  ^                              ^ 1408 Avenue H                                    ^South Houston       ^               ^(281) 748-5190 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^3122.61   ^3104.61   ^0.00      ^          ^          ^00^01/03/2014^          ^                                                                                                                                                      ^|02|01/03/2014|||||354.61|12|01/03/2014|||||2750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001815^D527-81 China Top   - Ashley Softgoods                      ^1     ^569.99^500.00    ^500.00    
002739^03^01/03/2014^01^      ^25396 ^002078^044^                              ^Hector Suarez                                     ^                                                  ^                              ^ 1408 Avenue H                                    ^South Houston       ^               ^(281) 748-5190 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^3122.61   ^3104.61   ^0.00      ^          ^          ^00^01/03/2014^          ^                                                                                                                                                      ^|02|01/03/2014|||||354.61|12|01/03/2014|||||2750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001816^D527-27 Rectangle Table   - Ashley Softgoods                ^1     ^519.99^619.00    ^619.00    
002739^03^01/03/2014^01^      ^25396 ^002078^044^                              ^Hector Suarez                                     ^                                                  ^                              ^ 1408 Avenue H                                    ^South Houston       ^               ^(281) 748-5190 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^3122.61   ^3104.61   ^0.00      ^          ^          ^00^01/03/2014^          ^                                                                                                                                                      ^|02|01/03/2014|||||354.61|12|01/03/2014|||||2750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001817^D527-01 Side Chair   - Ashley Softgoods                     ^4     ^129.99^125.00    ^500.00    
002739^03^01/03/2014^01^      ^25396 ^002078^044^                              ^Hector Suarez                                     ^                                                  ^                              ^ 1408 Avenue H                                    ^South Houston       ^               ^(281) 748-5190 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^3122.61   ^3104.61   ^0.00      ^          ^          ^00^01/03/2014^          ^                                                                                                                                                      ^|02|01/03/2014|||||354.61|12|01/03/2014|||||2750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001818^D527-01A Arm  Chair   - Ashley Softgoods                    ^2     ^149.99^175.00    ^350.00    
002739^03^01/03/2014^01^      ^25396 ^002078^044^                              ^Hector Suarez                                     ^                                                  ^                              ^ 1408 Avenue H                                    ^South Houston       ^               ^(281) 748-5190 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^3122.61   ^3104.61   ^0.00      ^          ^          ^00^01/03/2014^          ^                                                                                                                                                      ^|02|01/03/2014|||||354.61|12|01/03/2014|||||2750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002740^03^01/03/2014^01^      ^25397 ^002079^043^                              ^Charles Galavitz                                  ^                                                  ^                              ^ 2446 Piney Point                                 ^Deer Park           ^               ^(713) 503-8718 ^TX-77536       ^8.25    ^(281) 930-7048 ^                                        ^0.00      ^114.34    ^96.34     ^0.00      ^01/03/2014^          ^00^01/03/2014^          ^                                                                                                                                                      ^|15|01/03/2014|8192||||96.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001508^L304894 Lamps   - Ashley Softgoods                          ^1     ^89.99 ^89.00     ^89.00     
002741^03^01/04/2014^01^      ^25398 ^002080^044^                              ^Clara Grenados                                    ^                                                  ^                              ^ 3602 Burke Road # 53                             ^Pasadena            ^               ^               ^TX-77504       ^0.      ^               ^                                        ^0.00      ^416.00    ^398.00    ^0.00      ^01/14/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|12|01/04/2014|||||398.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000223^4253-01 Cocktail Table   - Crown Mark, Inc                  ^1     ^202.98^146.00    ^146.00    
002741^03^01/04/2014^01^      ^25398 ^002080^044^                              ^Clara Grenados                                    ^                                                  ^                              ^ 3602 Burke Road # 53                             ^Pasadena            ^               ^               ^TX-77504       ^0.      ^               ^                                        ^0.00      ^416.00    ^398.00    ^0.00      ^01/14/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|12|01/04/2014|||||398.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000224^4253-02 End Table   - Crown Mark, Inc                       ^2     ^135.98^126.00    ^252.00    
002742^03^01/04/2014^01^      ^25399 ^001641^043^                              ^Celia Martinez                                    ^                                                  ^                              ^ 3109 Earl                                        ^Pasadena            ^               ^(281) 804-4052 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^330.84    ^312.84    ^0.00      ^01/29/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|02|01/04/2014|||||20.00|02|01/25/2014|||||292.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^289.00    ^289.00    
002743^03^01/04/2014^01^      ^25400 ^002081^044^                              ^Gary & Claudia Hawn                               ^                                                  ^                              ^ 1418 Taft Dr                                     ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(281) 476-1529 ^                                        ^35.00     ^276.36    ^293.36    ^0.00      ^01/06/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|03|01/04/2014|5053||||293.34|02|01/04/2014|||||0.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001819^2304 Oak Chair   - Crown Mark, Inc                          ^4     ^50.98 ^59.00     ^236.00    
002744^03^01/04/2014^01^      ^25401 ^002082^044^                              ^Araceli Aguilera                                  ^                                                  ^                              ^ 1533 3rd Ave                                     ^Texas City          ^               ^(409) 256-3898 ^TX-77590       ^8.25    ^               ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^01/14/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|02|01/04/2014|||||648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000667^CSBKKGOLDLF50 Queen Box Low Profile  KK GOLD - Sleeptronic  ^1     ^106.00^100.00    ^100.00    
002744^03^01/04/2014^01^      ^25401 ^002082^044^                              ^Araceli Aguilera                                  ^                                                  ^                              ^ 1533 3rd Ave                                     ^Texas City          ^               ^(409) 256-3898 ^TX-77590       ^8.25    ^               ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^01/14/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|02|01/04/2014|||||648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000668^CSLUNAET50 Queen Mattress Euro Top  Lucina - Sleeptronic    ^1     ^653.00^499.00    ^499.00    
002745^03^01/04/2014^01^      ^25402 ^002083^044^                              ^Araceli Cruz                                      ^                                                  ^                              ^ 1533 3rd Ave North                               ^Texas City          ^               ^(832) 340-1327 ^TX-77590       ^8.25    ^(409) 256-3898 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^01/14/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|07|01/04/2014|6034590264274272||||1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001611^B00200-C CHEST  Espresso - Dickson Furniture                ^1     ^469.99^449.00    ^449.00    
002745^03^01/04/2014^01^      ^25402 ^002083^044^                              ^Araceli Cruz                                      ^                                                  ^                              ^ 1533 3rd Ave North                               ^Texas City          ^               ^(832) 340-1327 ^TX-77590       ^8.25    ^(409) 256-3898 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^01/14/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|07|01/04/2014|6034590264274272||||1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001609^B00200-D Dresser  Espresso - Dickson Furniture              ^1     ^569.99^550.00    ^550.00    
002745^03^01/04/2014^01^      ^25402 ^002083^044^                              ^Araceli Cruz                                      ^                                                  ^                              ^ 1533 3rd Ave North                               ^Texas City          ^               ^(832) 340-1327 ^TX-77590       ^8.25    ^(409) 256-3898 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^01/14/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|07|01/04/2014|6034590264274272||||1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001610^B00200-M Mirror  Espresso - Dickson Furniture               ^1     ^129.99^100.00    ^100.00    
002745^03^01/04/2014^01^      ^25402 ^002083^044^                              ^Araceli Cruz                                      ^                                                  ^                              ^ 1533 3rd Ave North                               ^Texas City          ^               ^(832) 340-1327 ^TX-77590       ^8.25    ^(409) 256-3898 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^01/14/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|07|01/04/2014|6034590264274272||||1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001612^B00200-N Night Stand  Espresso - Dickson Furniture          ^1     ^229.99^200.00    ^200.00    
002745^03^01/04/2014^01^      ^25402 ^002083^044^                              ^Araceli Cruz                                      ^                                                  ^                              ^ 1533 3rd Ave North                               ^Texas City          ^               ^(832) 340-1327 ^TX-77590       ^8.25    ^(409) 256-3898 ^                                        ^0.00      ^1803.04   ^1785.04   ^0.00      ^01/14/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|07|01/04/2014|6034590264274272||||1785.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001642^B00200-Q Queen Hd/Ftbd/Rails   - Dickson Furniture          ^1     ^439.99^350.00    ^350.00    
002746^03^01/04/2014^01^      ^25404 ^000183^044^                              ^Howard J. Gore                                    ^                                                  ^                              ^ 3801 Center St                                   ^Deer Park           ^               ^(832) 720-2663 ^TX-77536       ^8.25    ^(281) 733-1511 ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^01/06/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|07|01/04/2014|60345902644275162||||1186.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^698.00    ^698.00    
002746^03^01/04/2014^01^      ^25404 ^000183^044^                              ^Howard J. Gore                                    ^                                                  ^                              ^ 3801 Center St                                   ^Deer Park           ^               ^(832) 720-2663 ^TX-77536       ^8.25    ^(281) 733-1511 ^                                        ^0.00      ^1204.42   ^1186.42   ^0.00      ^01/06/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|07|01/04/2014|60345902644275162||||1186.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
002747^03^01/04/2014^01^      ^25405 ^002084^043^                              ^Larry Moon                                        ^                                                  ^                              ^ 3706  Cheery Hills Lane                          ^Pasadena            ^               ^               ^TX-77505       ^8.25    ^(281) 487-0185 ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^01/04/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|02|01/04/2014|||||214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000116^4813-OAK Console W/Storage  - Crown Mark, Inc               ^1     ^199.00^198.00    ^198.00    
002748^03^01/04/2014^01^      ^25406 ^002085^043^                              ^Carol Wood                                        ^                                                  ^                              ^ 335 East San Augustine                           ^Deer Park           ^               ^(281) 703-0261 ^TX-77536       ^8.25    ^               ^                                        ^49.00     ^452.88    ^483.88    ^0.00      ^02/25/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|02|01/04/2014|||||40.00|01|01/08/2014|7976||826365||50.00|15|01/25/2014|7074||||100.00|15|02/21/2014|7818||097888||293.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^198.00    ^198.00    
002748^03^01/04/2014^01^      ^25406 ^002085^043^                              ^Carol Wood                                        ^                                                  ^                              ^ 335 East San Augustine                           ^Deer Park           ^               ^(281) 703-0261 ^TX-77536       ^8.25    ^               ^                                        ^49.00     ^452.88    ^483.88    ^0.00      ^02/25/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|02|01/04/2014|||||40.00|01|01/08/2014|7976||826365||50.00|15|01/25/2014|7074||||100.00|15|02/21/2014|7818||097888||293.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^50.00     ^200.00    
002749^03^01/04/2014^01^      ^25407 ^002086^044^                              ^Janie Hernandez                                   ^                                                  ^                              ^ 7926 Goodye                                      ^Houston             ^               ^               ^TX-77012       ^0.      ^(713) 928-5621 ^                                        ^0.00      ^417.00    ^399.00    ^0.00      ^          ^          ^00^01/04/2014^          ^                                                                                                                                                      ^|12|01/04/2014|||||399.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002749^03^01/04/2014^01^      ^25407 ^002086^044^                              ^Janie Hernandez                                   ^                                                  ^                              ^ 7926 Goodye                                      ^Houston             ^               ^               ^TX-77012       ^0.      ^(713) 928-5621 ^                                        ^0.00      ^417.00    ^399.00    ^0.00      ^          ^          ^00^01/04/2014^          ^                                                                                                                                                      ^|12|01/04/2014|||||399.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002750^03^01/04/2014^01^      ^25408 ^002087^044^                              ^Lorenza Garza                                     ^                                                  ^                              ^ 1408 Avenue H                                    ^South Houston       ^               ^(832) 814-4390 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^0.00      ^1027.29   ^          ^          ^00^01/04/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^319.00    ^319.00    
002750^03^01/04/2014^01^      ^25408 ^002087^044^                              ^Lorenza Garza                                     ^                                                  ^                              ^ 1408 Avenue H                                    ^South Houston       ^               ^(832) 814-4390 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^0.00      ^1027.29   ^          ^          ^00^01/04/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^350.00    ^350.00    
002750^03^01/04/2014^01^      ^25408 ^002087^044^                              ^Lorenza Garza                                     ^                                                  ^                              ^ 1408 Avenue H                                    ^South Houston       ^               ^(832) 814-4390 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^0.00      ^1027.29   ^          ^          ^00^01/04/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000339^4007 SET 3 Pc Coffee Set   - Crown Mark, Inc                ^1     ^279.00^180.00    ^180.00    
002750^03^01/04/2014^01^      ^25408 ^002087^044^                              ^Lorenza Garza                                     ^                                                  ^                              ^ 1408 Avenue H                                    ^South Houston       ^               ^(832) 814-4390 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1045.29   ^0.00      ^1027.29   ^          ^          ^00^01/04/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
002751^03^01/04/2014^01^      ^25409 ^002088^043^                              ^Fernando Vera                                     ^                                                  ^                              ^ 1111 Queens Rd                                   ^Pasadena            ^               ^(281) 662-1526 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^942.55    ^924.55    ^0.00      ^01/05/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|02|01/04/2014|||||924.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001809^347 Chocolate 2 Piece Sectional   - Teddy Bear Upholstery   ^1     ^1003.0^854.09    ^854.09    
002752^03^01/04/2014^01^      ^25410 ^002089^043^                              ^Ruben/Maria Mendoza                               ^                                                  ^                              ^ 2522 Dupont St.                                  ^Pasadena            ^               ^(956) 220-1188 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^797.51    ^779.51    ^0.00      ^01/14/2014^          ^00^01/04/2014^          ^                                                                                                                                                      ^|03|01/04/2014|1241||||779.50|02|01/04/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000049^3932B Chair/ Ottoman  Wing - Coaster Co.                    ^2     ^482.89^360.05    ^720.10    
002753^03^01/05/2014^01^      ^25411 ^002090^042^                              ^Megan McDonald                                    ^                                                  ^                              ^ 2122 Purdue St.                                  ^Pasadena            ^               ^(832) 620-7189 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^01/08/2014^          ^00^01/05/2014^          ^                                                                                                                                                      ^|02|01/05/2014|||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^0.00      ^0.00      
002753^03^01/05/2014^01^      ^25411 ^002090^042^                              ^Megan McDonald                                    ^                                                  ^                              ^ 2122 Purdue St.                                  ^Pasadena            ^               ^(832) 620-7189 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^01/08/2014^          ^00^01/05/2014^          ^                                                                                                                                                      ^|02|01/05/2014|||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^100.00    ^200.00    
002753^03^01/05/2014^01^      ^25411 ^002090^042^                              ^Megan McDonald                                    ^                                                  ^                              ^ 2122 Purdue St.                                  ^Pasadena            ^               ^(832) 620-7189 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^01/08/2014^          ^00^01/05/2014^          ^                                                                                                                                                      ^|02|01/05/2014|||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^699.00    ^699.00    
002754^03^01/05/2014^01^      ^25412 ^002091^038^                              ^Joshua Hamaker                                    ^                                                  ^                              ^ 2713 Kenton Hill CT                              ^Pearland            ^               ^(832) 579-7594 ^TX-77581       ^8.25    ^               ^                                        ^99.00     ^1908.75   ^1500.00   ^489.75    ^          ^          ^00^01/05/2014^          ^                                                                                                                                                      ^|15|01/06/2014|1115|||042|1000.00|15|02/09/2014|1115||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001732^NL806 Night Stand   - Terrak Furniture                      ^1     ^157.00^260.05    ^260.05    
002754^03^01/05/2014^01^      ^25412 ^002091^038^                              ^Joshua Hamaker                                    ^                                                  ^                              ^ 2713 Kenton Hill CT                              ^Pearland            ^               ^(832) 579-7594 ^TX-77581       ^8.25    ^               ^                                        ^99.00     ^1908.75   ^1500.00   ^489.75    ^          ^          ^00^01/05/2014^          ^                                                                                                                                                      ^|15|01/06/2014|1115|||042|1000.00|15|02/09/2014|1115||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001732^NL806 Night Stand   - Terrak Furniture                      ^1     ^157.00^260.05    ^260.05    
002754^03^01/05/2014^01^      ^25412 ^002091^038^                              ^Joshua Hamaker                                    ^                                                  ^                              ^ 2713 Kenton Hill CT                              ^Pearland            ^               ^(832) 579-7594 ^TX-77581       ^8.25    ^               ^                                        ^99.00     ^1908.75   ^1500.00   ^489.75    ^          ^          ^00^01/05/2014^          ^                                                                                                                                                      ^|15|01/06/2014|1115|||042|1000.00|15|02/09/2014|1115||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001728^NL801 Dresser   - Terrak Furniture                          ^1     ^616.00^589.00    ^589.00    
002754^03^01/05/2014^01^      ^25412 ^002091^038^                              ^Joshua Hamaker                                    ^                                                  ^                              ^ 2713 Kenton Hill CT                              ^Pearland            ^               ^(832) 579-7594 ^TX-77581       ^8.25    ^               ^                                        ^99.00     ^1908.75   ^1500.00   ^489.75    ^          ^          ^00^01/05/2014^          ^                                                                                                                                                      ^|15|01/06/2014|1115|||042|1000.00|15|02/09/2014|1115||||500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001730^NL803K King  Bed (hdbd/ftbd/rails)   - Terrak Furniture     ^1     ^682.00^630.00    ^630.00    
002755^03^01/05/2014^01^      ^25413 ^001940^043^                              ^Marcelo Estrada                                   ^                                                  ^                              ^ 4923 Plum Dr                                     ^Houston             ^               ^(832) 875-8420 ^TX-77087       ^8.25    ^               ^                                        ^0.00      ^196.01    ^178.01    ^0.00      ^01/06/2014^          ^00^01/05/2014^          ^                                                                                                                                                      ^|02|01/05/2014|||||178.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^2     ^78.98 ^82.22     ^164.44    
002756^03^01/05/2014^01^      ^25414 ^002092^043^                              ^Maria Rodriguez                                   ^                                                  ^                              ^ 1209 Ave. M                                      ^South Houston       ^               ^(713) 657-0754 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^245.33    ^227.33    ^0.00      ^01/14/2014^          ^00^01/05/2014^          ^                                                                                                                                                      ^|02|01/05/2014|||||60.33|02|01/09/2014|||||167.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001820^4816 TV Stand W/Glass Shelves  - Crown Mark, Inc            ^1     ^202.98^210.00    ^210.00    
002757^03^01/05/2014^01^      ^25415 ^002093^042^                              ^Caleb Flores                                      ^                                                  ^                              ^ 410 E. Lamuth Ln.                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1044.32   ^1026.32   ^0.00      ^01/07/2014^          ^00^01/05/2014^          ^                                                                                                                                                      ^|08|01/06/2014|0056|||042|1026.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^280.00    ^280.00    
002757^03^01/05/2014^01^      ^25415 ^002093^042^                              ^Caleb Flores                                      ^                                                  ^                              ^ 410 E. Lamuth Ln.                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1044.32   ^1026.32   ^0.00      ^01/07/2014^          ^00^01/05/2014^          ^                                                                                                                                                      ^|08|01/06/2014|0056|||042|1026.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^310.00    ^310.00    
002757^03^01/05/2014^01^      ^25415 ^002093^042^                              ^Caleb Flores                                      ^                                                  ^                              ^ 410 E. Lamuth Ln.                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1044.32   ^1026.32   ^0.00      ^01/07/2014^          ^00^01/05/2014^          ^                                                                                                                                                      ^|08|01/06/2014|0056|||042|1026.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^358.10    ^358.10    
002758^03^01/05/2014^01^      ^25416 ^002094^042^                              ^Anthony Pantoja                                   ^                                                  ^                              ^ 8222 Bay Run Ave.                                ^Baytown             ^               ^(713) 502-6388 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^686.99    ^668.99    ^0.00      ^01/09/2014^          ^00^01/05/2014^          ^                                                                                                                                                      ^|02|01/05/2014|||||300.00|02|01/06/2014||||042|368.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001777^2760T-5454 Counter Height Table  Maldives - Crown Mark, Inc ^1     ^337.98^278.00    ^278.00    
002758^03^01/05/2014^01^      ^25416 ^002094^042^                              ^Anthony Pantoja                                   ^                                                  ^                              ^ 8222 Bay Run Ave.                                ^Baytown             ^               ^(713) 502-6388 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^686.99    ^668.99    ^0.00      ^01/09/2014^          ^00^01/05/2014^          ^                                                                                                                                                      ^|02|01/05/2014|||||300.00|02|01/06/2014||||042|368.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001778^2760S-24 Counter Height Chair  Maldives - Crown Mark, Inc   ^4     ^106.98^85.00     ^340.00    
002759^03^01/06/2014^01^      ^25417 ^000586^043^                              ^Yolanda Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 491-8257 ^                                        ^0.00      ^2072.59   ^2054.59   ^0.00      ^01/31/2014^          ^00^01/06/2014^          ^                                                                                                                                                      ^|13|01/06/2014|||220955|043|1500.00|02|01/28/2014|||||200.00|08|01/31/2014|||052443|043|354.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001821^B4500F Full Bed HB/FB/R   - Crown Mark, Inc                 ^1     ^314.98^399.00    ^399.00    
002759^03^01/06/2014^01^      ^25417 ^000586^043^                              ^Yolanda Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 491-8257 ^                                        ^0.00      ^2072.59   ^2054.59   ^0.00      ^01/31/2014^          ^00^01/06/2014^          ^                                                                                                                                                      ^|13|01/06/2014|||220955|043|1500.00|02|01/28/2014|||||200.00|08|01/31/2014|||052443|043|354.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001307^B4500-1 Dresser  Stella - Crown Mark, Inc                   ^1     ^405.98^483.00    ^483.00    
002759^03^01/06/2014^01^      ^25417 ^000586^043^                              ^Yolanda Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 491-8257 ^                                        ^0.00      ^2072.59   ^2054.59   ^0.00      ^01/31/2014^          ^00^01/06/2014^          ^                                                                                                                                                      ^|13|01/06/2014|||220955|043|1500.00|02|01/28/2014|||||200.00|08|01/31/2014|||052443|043|354.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001308^B4500-11 Mirror  Stella - Crown Mark, Inc                   ^1     ^90.98 ^103.00    ^103.00    
002759^03^01/06/2014^01^      ^25417 ^000586^043^                              ^Yolanda Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 491-8257 ^                                        ^0.00      ^2072.59   ^2054.59   ^0.00      ^01/31/2014^          ^00^01/06/2014^          ^                                                                                                                                                      ^|13|01/06/2014|||220955|043|1500.00|02|01/28/2014|||||200.00|08|01/31/2014|||052443|043|354.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001309^B4500-2 Night Stand  Stella - Crown Mark, Inc               ^1     ^157.98^181.00    ^181.00    
002759^03^01/06/2014^01^      ^25417 ^000586^043^                              ^Yolanda Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 491-8257 ^                                        ^0.00      ^2072.59   ^2054.59   ^0.00      ^01/31/2014^          ^00^01/06/2014^          ^                                                                                                                                                      ^|13|01/06/2014|||220955|043|1500.00|02|01/28/2014|||||200.00|08|01/31/2014|||052443|043|354.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001328^B4500-4 CHEST  Stella - Crown Mark, Inc                     ^1     ^337.98^361.00    ^361.00    
002759^03^01/06/2014^01^      ^25417 ^000586^043^                              ^Yolanda Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 491-8257 ^                                        ^0.00      ^2072.59   ^2054.59   ^0.00      ^01/31/2014^          ^00^01/06/2014^          ^                                                                                                                                                      ^|13|01/06/2014|||220955|043|1500.00|02|01/28/2014|||||200.00|08|01/31/2014|||052443|043|354.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001821^B4500F Full Bed HB/FB/R   - Crown Mark, Inc                 ^1     ^314.98^371.00    ^371.00    
002760^03^01/06/2014^01^      ^25420 ^000104^042^                              ^Sophy Varghese                                    ^                                                  ^                              ^ 13331 Gardnerville St.                           ^Houston             ^               ^(832) 931-7446 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^210.69    ^192.69    ^0.00      ^02/26/2014^          ^00^01/06/2014^          ^                                                                                                                                                      ^|15|01/06/2014|7381|||042|192.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001822^950171 Curio  Black - Coaster Co.                           ^1     ^189.89^178.00    ^178.00    
002761^03^01/07/2014^01^      ^25421 ^002010^044^                              ^Khaled Yacoub                                     ^                                                  ^                              ^ 7900 Westheimer #443                             ^Houston             ^               ^(832) 446-8544 ^TX-77063       ^8.25    ^(832) 638-9793 ^                                        ^0.00      ^-412.84   ^-430.84   ^0.00      ^01/07/2014^          ^00^01/07/2014^          ^                                                                                                                                                      ^|07|01/07/2014|||||-430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000075^4305CH-01 3-PK Cocktail Set  Cherry - Crown Mark, Inc       ^-1    ^359.98^398.00    ^-398.00   
002762^03^01/07/2014^01^      ^25424 ^002095^042^                              ^Louise Saenz                                      ^                                                  ^                              ^ 1118 Maclesby Lane                               ^Channelview         ^               ^(832) 675-1747 ^TX-77530       ^8.25    ^(281) 452-0681 ^                                        ^0.00      ^287.54    ^269.54    ^0.00      ^01/07/2014^          ^00^01/07/2014^          ^                                                                                                                                                      ^|08|01/07/2014|8784|||042|269.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001363^260-HO3048-RTA Bookcase  Jr Executive 48Inch  - Liberty Furn^1     ^249.00^249.00    ^249.00    
002763^03^01/06/2014^01^      ^25425 ^000183^033^                              ^Howard J. Gore                                    ^                                                  ^                              ^ 3801 Center St                                   ^Deer Park           ^               ^(832) 720-2663 ^TX-77536       ^8.25    ^(281) 733-1511 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/06/2014^          ^00^01/06/2014^          ^                                                                                                                                                      ^|04|01/15/2014|||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
002764^03^01/07/2014^01^      ^25426 ^001322^042^                              ^Shelby Walker                                     ^                                                  ^                              ^ 4112 Fox Meadow Ln.                              ^Pasadena            ^               ^(832) 794-2496 ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^01/09/2014^          ^00^01/07/2014^          ^                                                                                                                                                      ^|15|01/07/2014|7953||007499|042|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000668^CSLUNAET50 Queen Mattress Euro Top  Lucina - Sleeptronic    ^1     ^653.00^499.00    ^499.00    
002764^03^01/07/2014^01^      ^25426 ^001322^042^                              ^Shelby Walker                                     ^                                                  ^                              ^ 4112 Fox Meadow Ln.                              ^Pasadena            ^               ^(832) 794-2496 ^TX-77504       ^8.25    ^(713) 823-3293 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^01/09/2014^          ^00^01/07/2014^          ^                                                                                                                                                      ^|15|01/07/2014|7953||007499|042|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000667^CSBKKGOLDLF50 Queen Box Low Profile  KK GOLD - Sleeptronic  ^1     ^106.00^100.00    ^100.00    
002765^03^01/07/2014^01^      ^25427 ^002096^043^                              ^Mayra Martinez                                    ^                                                  ^                              ^ 3229 Bayer St.                                   ^La Porte            ^               ^(832) 661-0776 ^TX-77571       ^8.25    ^(281) 930-7516 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^01/10/2014^          ^00^01/07/2014^          ^                                                                                                                                                      ^|07|01/07/2014|6034590264278687|||043|1242.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000759^D561-32 Counter Height Table  Ocean Park - Ashley Softgoods ^1     ^509.99^368.00    ^368.00    
002765^03^01/07/2014^01^      ^25427 ^002096^043^                              ^Mayra Martinez                                    ^                                                  ^                              ^ 3229 Bayer St.                                   ^La Porte            ^               ^(832) 661-0776 ^TX-77571       ^8.25    ^(281) 930-7516 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^01/10/2014^          ^00^01/07/2014^          ^                                                                                                                                                      ^|07|01/07/2014|6034590264278687|||043|1242.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000758^D561-224 Barstools  Ocean Park - Ashley Softgoods           ^6     ^149.99^105.00    ^630.00    
002765^03^01/07/2014^01^      ^25427 ^002096^043^                              ^Mayra Martinez                                    ^                                                  ^                              ^ 3229 Bayer St.                                   ^La Porte            ^               ^(832) 661-0776 ^TX-77571       ^8.25    ^(281) 930-7516 ^                                        ^0.00      ^1260.71   ^1242.71   ^0.00      ^01/10/2014^          ^00^01/07/2014^          ^                                                                                                                                                      ^|07|01/07/2014|6034590264278687|||043|1242.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^150.00    ^150.00    
002766^03^01/07/2014^01^      ^25428 ^001152^043^                              ^Anita McKnight                                    ^                                                  ^                              ^ 316 Wafer                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 371-4893 ^                                        ^0.00      ^-577.42   ^-595.42   ^0.00      ^01/07/2014^          ^00^01/07/2014^          ^                                                                                                                                                      ^|04|01/07/2014||||043|-595.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000427^4275 Sofa  Melody Mocha/Maria Mocha - United Furniture Indus^-1    ^599.99^550.04    ^-550.04   
002767^03^01/07/2014^01^      ^25429 ^001152^043^                              ^Anita McKnight                                    ^                                                  ^                              ^ 316 Wafer                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 371-4893 ^                                        ^0.00      ^613.42    ^595.42    ^0.00      ^01/14/2014^          ^00^01/07/2014^          ^                                                                                                                                                      ^|04|01/07/2014||||035|595.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^498.00    ^498.00    
002767^03^01/07/2014^01^      ^25429 ^001152^043^                              ^Anita McKnight                                    ^                                                  ^                              ^ 316 Wafer                                        ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(832) 371-4893 ^                                        ^0.00      ^613.42    ^595.42    ^0.00      ^01/14/2014^          ^00^01/07/2014^          ^                                                                                                                                                      ^|04|01/07/2014||||035|595.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^1     ^58.98 ^52.04     ^52.04     
002768^03^01/08/2014^01^      ^25430 ^002097^042^                              ^Odell Parker                                      ^                                                  ^                              ^ 215 South Utah                                   ^La Porte            ^               ^(713) 854-9169 ^TX-77571       ^8.25    ^(832) 887-7497 ^                                        ^0.00      ^859.10    ^841.10    ^0.00      ^01/08/2014^          ^00^01/08/2014^          ^                                                                                                                                                      ^|07|01/08/2014|6034590264279297||||841.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001430^U02850 Rocker Recliner  Camouflage - Dickson Furniture      ^1     ^599.00^598.00    ^598.00    
002768^03^01/08/2014^01^      ^25430 ^002097^042^                              ^Odell Parker                                      ^                                                  ^                              ^ 215 South Utah                                   ^La Porte            ^               ^(713) 854-9169 ^TX-77571       ^8.25    ^(832) 887-7497 ^                                        ^0.00      ^859.10    ^841.10    ^0.00      ^01/08/2014^          ^00^01/08/2014^          ^                                                                                                                                                      ^|07|01/08/2014|6034590264279297||||841.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000735^Furniture Protection Combo Lite 5-Year Plan   - Montage Furn^1     ^99.00 ^179.00    ^179.00    
002769^03^01/08/2014^01^      ^25432 ^002098^043^                              ^Irene E. Hamon                                    ^                                                  ^                              ^ 2122 E. Sam Houston Pkwy S.                      ^Pasadena            ^               ^(713) 817-6704 ^TX-77503       ^8.25    ^               ^                                        ^49.00     ^1210.63   ^1241.63   ^0.00      ^01/10/2014^          ^00^01/08/2014^          ^                                                                                                                                                      ^|08|01/08/2014|0255||162104|043|1241.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001632^3380125 Rocker Recliner  Chocolate - Ashley Softgoods       ^1     ^399.00^399.00    ^399.00    
002769^03^01/08/2014^01^      ^25432 ^002098^043^                              ^Irene E. Hamon                                    ^                                                  ^                              ^ 2122 E. Sam Houston Pkwy S.                      ^Pasadena            ^               ^(713) 817-6704 ^TX-77503       ^8.25    ^               ^                                        ^49.00     ^1210.63   ^1241.63   ^0.00      ^01/10/2014^          ^00^01/08/2014^          ^                                                                                                                                                      ^|08|01/08/2014|0255||162104|043|1241.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^590.00    ^590.00    
002769^03^01/08/2014^01^      ^25432 ^002098^043^                              ^Irene E. Hamon                                    ^                                                  ^                              ^ 2122 E. Sam Houston Pkwy S.                      ^Pasadena            ^               ^(713) 817-6704 ^TX-77503       ^8.25    ^               ^                                        ^49.00     ^1210.63   ^1241.63   ^0.00      ^01/10/2014^          ^00^01/08/2014^          ^                                                                                                                                                      ^|08|01/08/2014|0255||162104|043|1241.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^109.00    ^109.00    
002770^03^01/08/2014^01^      ^25433 ^002099^043^                              ^Natalie Burt                                      ^                                                  ^                              ^ 1222 Elm                                         ^Deer Park           ^               ^(832) 297-7621 ^TX-77536       ^8.25    ^(713) 205-8304 ^                                        ^49.00     ^1103.46   ^1134.46   ^0.00      ^01/16/2014^          ^00^01/08/2014^          ^                                                                                                                                                      ^|08|01/08/2014|0255||172707|043|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000466^5380138 Sofa Mercer Caf   - Ashley Softgoods               ^1     ^529.99^519.00    ^519.00    
002770^03^01/08/2014^01^      ^25433 ^002099^043^                              ^Natalie Burt                                      ^                                                  ^                              ^ 1222 Elm                                         ^Deer Park           ^               ^(832) 297-7621 ^TX-77536       ^8.25    ^(713) 205-8304 ^                                        ^49.00     ^1103.46   ^1134.46   ^0.00      ^01/16/2014^          ^00^01/08/2014^          ^                                                                                                                                                      ^|08|01/08/2014|0255||172707|043|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000465^5380135 Loveseat Mercer Caf   - Ashley Softgoods           ^1     ^459.99^480.00    ^480.00    
002770^03^01/08/2014^01^      ^25433 ^002099^043^                              ^Natalie Burt                                      ^                                                  ^                              ^ 1222 Elm                                         ^Deer Park           ^               ^(832) 297-7621 ^TX-77536       ^8.25    ^(713) 205-8304 ^                                        ^49.00     ^1103.46   ^1134.46   ^0.00      ^01/16/2014^          ^00^01/08/2014^          ^                                                                                                                                                      ^|08|01/08/2014|0255||172707|043|1134.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000467^5380125 Rocker Recliner Mercer Caf   - Ashley Softgoods    ^1     ^419.99^0.00      ^0.00      
002771^03^01/08/2014^01^      ^25434 ^002100^042^                              ^Jesus Garza                                       ^                                                  ^                              ^ 1109 Wisdom Dr.                                  ^Deer Park           ^               ^(832) 260-3871 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^01/25/2014^          ^00^01/08/2014^          ^                                                                                                                                                      ^|02|01/08/2014||||042|140.00|02|01/23/2014|||||615.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000228^2152-bench Bench   - Crown Mark, Inc                        ^1     ^119.99^119.00    ^119.00    
002771^03^01/08/2014^01^      ^25434 ^002100^042^                              ^Jesus Garza                                       ^                                                  ^                              ^ 1109 Wisdom Dr.                                  ^Deer Park           ^               ^(832) 260-3871 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^01/25/2014^          ^00^01/08/2014^          ^                                                                                                                                                      ^|02|01/08/2014||||042|140.00|02|01/23/2014|||||615.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000227^2152s Side Chair   - Crown Mark, Inc                        ^4     ^84.98 ^85.00     ^340.00    
002771^03^01/08/2014^01^      ^25434 ^002100^042^                              ^Jesus Garza                                       ^                                                  ^                              ^ 1109 Wisdom Dr.                                  ^Deer Park           ^               ^(832) 260-3871 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^01/25/2014^          ^00^01/08/2014^          ^                                                                                                                                                      ^|02|01/08/2014||||042|140.00|02|01/23/2014|||||615.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^239.00    ^239.00    
002772^03^01/09/2014^01^      ^25435 ^002101^044^                              ^Pedro Coy                                         ^                                                  ^                              ^ 122 Dolphin Harbor                               ^Baytown             ^               ^(281) 414-0862 ^TX-77523       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^01/09/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|02|01/09/2014||||044|539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001679^7216 Dining Chair   - Master Furniture Inc.                 ^4     ^64.00 ^64.00     ^256.00    
002772^03^01/09/2014^01^      ^25435 ^002101^044^                              ^Pedro Coy                                         ^                                                  ^                              ^ 122 Dolphin Harbor                               ^Baytown             ^               ^(281) 414-0862 ^TX-77523       ^8.25    ^               ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^01/09/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|02|01/09/2014||||044|539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001678^7215 Dining Table   - Master Furniture Inc.                 ^1     ^242.00^242.00    ^242.00    
002773^03^01/09/2014^01^      ^25436 ^002102^042^                              ^Carol Stacy                                       ^                                                  ^                              ^ 3810 Gatewood Rd.                                ^Crosby              ^               ^(281) 731-2783 ^TX-77532       ^8.25    ^               ^                                        ^0.00      ^330.84    ^312.84    ^0.00      ^01/23/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|7212||009822|042|156.42|15|01/22/2014|7063||||156.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001431^900234 Accent Chair  Brown - Coaster Co.                    ^1     ^428.89^289.00    ^289.00    
002774^03^01/09/2014^01^      ^25437 ^002103^042^                              ^Helen James                                       ^                                                  ^                              ^ 1102 Trimm Ave.                                  ^Pasadena            ^               ^(832) 885-1136 ^TX-77502       ^8.25    ^(832) 714-4010 ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^01/11/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|07|01/09/2014|6034590264280501||020605078|042|1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^90.00     ^90.00     
002774^03^01/09/2014^01^      ^25437 ^002103^042^                              ^Helen James                                       ^                                                  ^                              ^ 1102 Trimm Ave.                                  ^Pasadena            ^               ^(832) 885-1136 ^TX-77502       ^8.25    ^(832) 714-4010 ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^01/11/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|07|01/09/2014|6034590264280501||020605078|042|1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^133.00    ^133.00    
002774^03^01/09/2014^01^      ^25437 ^002103^042^                              ^Helen James                                       ^                                                  ^                              ^ 1102 Trimm Ave.                                  ^Pasadena            ^               ^(832) 885-1136 ^TX-77502       ^8.25    ^(832) 714-4010 ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^01/11/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|07|01/09/2014|6034590264280501||020605078|042|1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^76.00     ^76.00     
002774^03^01/09/2014^01^      ^25437 ^002103^042^                              ^Helen James                                       ^                                                  ^                              ^ 1102 Trimm Ave.                                  ^Pasadena            ^               ^(832) 885-1136 ^TX-77502       ^8.25    ^(832) 714-4010 ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^01/11/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|07|01/09/2014|6034590264280501||020605078|042|1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^547.00    ^547.00    
002774^03^01/09/2014^01^      ^25437 ^002103^042^                              ^Helen James                                       ^                                                  ^                              ^ 1102 Trimm Ave.                                  ^Pasadena            ^               ^(832) 885-1136 ^TX-77502       ^8.25    ^(832) 714-4010 ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^01/11/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|07|01/09/2014|6034590264280501||020605078|042|1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^152.00    ^152.00    
002774^03^01/09/2014^01^      ^25437 ^002103^042^                              ^Helen James                                       ^                                                  ^                              ^ 1102 Trimm Ave.                                  ^Pasadena            ^               ^(832) 885-1136 ^TX-77502       ^8.25    ^(832) 714-4010 ^                                        ^0.00      ^1194.68   ^1176.68   ^0.00      ^01/11/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|07|01/09/2014|6034590264280501||020605078|042|1176.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
002775^03^01/09/2014^01^      ^25438 ^002104^036^                              ^Paola Manqueros                                   ^                                                  ^                              ^ 2401 Southmore Ave.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^373.06    ^355.06    ^0.00      ^01/28/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8729||063211|036|100.00|02|01/23/2014|||||100.00|15|01/24/2014|3441||||155.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^148.00    ^148.00    
002775^03^01/09/2014^01^      ^25438 ^002104^036^                              ^Paola Manqueros                                   ^                                                  ^                              ^ 2401 Southmore Ave.                              ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^373.06    ^355.06    ^0.00      ^01/28/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8729||063211|036|100.00|02|01/23/2014|||||100.00|15|01/24/2014|3441||||155.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^45.00     ^180.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^600.00    ^600.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^1     ^648.00^650.00    ^650.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000870^3150177 Wedge  Presley Cocoa - Ashley Softgoods             ^1     ^469.99^348.00    ^348.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001823^3150125 Recliner Rocker 38w x 42d x41h Cocoa - Ashley Softgo^1     ^469.99^398.00    ^398.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001746^B00280N Nightstand   - Dickson Furniture                    ^1     ^309.99^330.00    ^330.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001744^B00280M Mirror   - Dickson Furniture                        ^1     ^169.99^170.00    ^170.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001743^B00280D Dresser   - Dickson Furniture                       ^1     ^749.99^850.00    ^850.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001745^B00280C CHEST   - Dickson Furniture                         ^1     ^639.99^633.00    ^633.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000363^T503-2 End Table   - Ashley Softgoods                       ^1     ^155.00^125.00    ^125.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^0.00      ^0.00      
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000789^575-BR31 Dresser  Arbor Place - Liberty Furniture           ^1     ^1089.8^940.00    ^940.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000790^575-BR51 Mirror  Arbor Place - Liberty Furniture            ^1     ^435.89^399.00    ^399.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000819^575-BR41 CHEST   - Liberty Furniture                        ^1     ^986.89^920.00    ^920.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000820^575-BR61 Night Stand   - Liberty Furniture                  ^1     ^509.89^499.00    ^499.00    
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000818^575-BR22F/22H/90 King Bed   - Liberty Furniture             ^1     ^1734.8^1240.00   ^1240.00   
002776^03^01/09/2014^01^      ^25439 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^9941.28   ^9625.59   ^297.69    ^          ^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|8559||009994|044|3000.00|07|01/09/2014|6034590264280691||020609339|044|5500.00|15|01/30/2014||||044|1125.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001742^B00280K King Bed (hdbd, Ftbd, Rails)   - Dickson Furniture  ^1     ^999.99^815.00    ^815.00    
002777^03^01/09/2014^01^      ^25442 ^002105^044^                              ^Marina Balderas                                   ^                                                  ^                              ^ 7430 Lawndale                                    ^Houston             ^               ^(832) 888-1840 ^TX-77012       ^0.      ^               ^                                        ^0.00      ^1317.00   ^1299.00   ^0.00      ^01/18/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|3437|||044|199.00|12|01/09/2014|2058623|||044|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000315^B213-21 Dresser   - Ashley Softgoods                        ^1     ^309.99^170.00    ^170.00    
002777^03^01/09/2014^01^      ^25442 ^002105^044^                              ^Marina Balderas                                   ^                                                  ^                              ^ 7430 Lawndale                                    ^Houston             ^               ^(832) 888-1840 ^TX-77012       ^0.      ^               ^                                        ^0.00      ^1317.00   ^1299.00   ^0.00      ^01/18/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|3437|||044|199.00|12|01/09/2014|2058623|||044|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000316^B213-35 Mirror   - Ashley Softgoods                         ^1     ^99.99 ^90.00     ^90.00     
002777^03^01/09/2014^01^      ^25442 ^002105^044^                              ^Marina Balderas                                   ^                                                  ^                              ^ 7430 Lawndale                                    ^Houston             ^               ^(832) 888-1840 ^TX-77012       ^0.      ^               ^                                        ^0.00      ^1317.00   ^1299.00   ^0.00      ^01/18/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|3437|||044|199.00|12|01/09/2014|2058623|||044|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000317^B213-92 Night Stand   - Ashley Softgoods                    ^1     ^179.99^150.00    ^150.00    
002777^03^01/09/2014^01^      ^25442 ^002105^044^                              ^Marina Balderas                                   ^                                                  ^                              ^ 7430 Lawndale                                    ^Houston             ^               ^(832) 888-1840 ^TX-77012       ^0.      ^               ^                                        ^0.00      ^1317.00   ^1299.00   ^0.00      ^01/18/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|3437|||044|199.00|12|01/09/2014|2058623|||044|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001825^B213-57N Queen/Full Poster Headboard   - Ashley Softgoods   ^1     ^209.99^180.00    ^180.00    
002777^03^01/09/2014^01^      ^25442 ^002105^044^                              ^Marina Balderas                                   ^                                                  ^                              ^ 7430 Lawndale                                    ^Houston             ^               ^(832) 888-1840 ^TX-77012       ^0.      ^               ^                                        ^0.00      ^1317.00   ^1299.00   ^0.00      ^01/18/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|3437|||044|199.00|12|01/09/2014|2058623|||044|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001826^B213-54N Queen/Full Poster Footboard   - Ashley Softgoods   ^1     ^179.99^160.00    ^160.00    
002777^03^01/09/2014^01^      ^25442 ^002105^044^                              ^Marina Balderas                                   ^                                                  ^                              ^ 7430 Lawndale                                    ^Houston             ^               ^(832) 888-1840 ^TX-77012       ^0.      ^               ^                                        ^0.00      ^1317.00   ^1299.00   ^0.00      ^01/18/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|3437|||044|199.00|12|01/09/2014|2058623|||044|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001827^B213-98N Queen Poster Rails   - Ashley Softgoods            ^1     ^119.99^99.00     ^99.00     
002777^03^01/09/2014^01^      ^25442 ^002105^044^                              ^Marina Balderas                                   ^                                                  ^                              ^ 7430 Lawndale                                    ^Houston             ^               ^(832) 888-1840 ^TX-77012       ^0.      ^               ^                                        ^0.00      ^1317.00   ^1299.00   ^0.00      ^01/18/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|3437|||044|199.00|12|01/09/2014|2058623|||044|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001828^B213-70 Underbed Storage   - Ashley Softgoods               ^1     ^179.99^160.00    ^160.00    
002777^03^01/09/2014^01^      ^25442 ^002105^044^                              ^Marina Balderas                                   ^                                                  ^                              ^ 7430 Lawndale                                    ^Houston             ^               ^(832) 888-1840 ^TX-77012       ^0.      ^               ^                                        ^0.00      ^1317.00   ^1299.00   ^0.00      ^01/18/2014^          ^00^01/09/2014^          ^                                                                                                                                                      ^|15|01/09/2014|3437|||044|199.00|12|01/09/2014|2058623|||044|1100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001829^B213-39 Media Chest   - Ashley Softgoods                    ^1     ^339.99^290.00    ^290.00    
002778^03^01/10/2014^01^      ^25443 ^001857^043^                              ^Monty Garcia                                      ^                                                  ^                              ^ 2517 Hillshire                                   ^Deer Park           ^               ^(832) 978-8699 ^TX-77536       ^8.25    ^               ^                                        ^25.00     ^489.87    ^496.87    ^0.00      ^01/11/2014^          ^00^01/10/2014^          ^                                                                                                                                                      ^|02|01/10/2014|||||496.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^2     ^102.00^99.00     ^198.00    
002778^03^01/10/2014^01^      ^25443 ^001857^043^                              ^Monty Garcia                                      ^                                                  ^                              ^ 2517 Hillshire                                   ^Deer Park           ^               ^(832) 978-8699 ^TX-77536       ^8.25    ^               ^                                        ^25.00     ^489.87    ^496.87    ^0.00      ^01/11/2014^          ^00^01/10/2014^          ^                                                                                                                                                      ^|02|01/10/2014|||||496.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^2     ^77.00 ^69.00     ^138.00    
002778^03^01/10/2014^01^      ^25443 ^001857^043^                              ^Monty Garcia                                      ^                                                  ^                              ^ 2517 Hillshire                                   ^Deer Park           ^               ^(832) 978-8699 ^TX-77536       ^8.25    ^               ^                                        ^25.00     ^489.87    ^496.87    ^0.00      ^01/11/2014^          ^00^01/10/2014^          ^                                                                                                                                                      ^|02|01/10/2014|||||496.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^2     ^44.89 ^49.00     ^98.00     
002779^03^01/11/2014^01^      ^25444 ^001829^044^                              ^Oscar Hernandez                                   ^                                                  ^                              ^ 4219 White River Drive                           ^Pasadena            ^               ^(281) 998-0474 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2073.67   ^2055.67   ^0.00      ^01/14/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|16|01/11/2014|||||2055.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002779^03^01/11/2014^01^      ^25444 ^001829^044^                              ^Oscar Hernandez                                   ^                                                  ^                              ^ 4219 White River Drive                           ^Pasadena            ^               ^(281) 998-0474 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2073.67   ^2055.67   ^0.00      ^01/14/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|16|01/11/2014|||||2055.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001612^B00200-N Night Stand  Espresso - Dickson Furniture          ^1     ^229.99^220.00    ^220.00    
002779^03^01/11/2014^01^      ^25444 ^001829^044^                              ^Oscar Hernandez                                   ^                                                  ^                              ^ 4219 White River Drive                           ^Pasadena            ^               ^(281) 998-0474 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2073.67   ^2055.67   ^0.00      ^01/14/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|16|01/11/2014|||||2055.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001611^B00200-C CHEST  Espresso - Dickson Furniture                ^1     ^469.99^460.00    ^460.00    
002779^03^01/11/2014^01^      ^25444 ^001829^044^                              ^Oscar Hernandez                                   ^                                                  ^                              ^ 4219 White River Drive                           ^Pasadena            ^               ^(281) 998-0474 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2073.67   ^2055.67   ^0.00      ^01/14/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|16|01/11/2014|||||2055.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001610^B00200-M Mirror  Espresso - Dickson Furniture               ^1     ^129.99^129.00    ^129.00    
002779^03^01/11/2014^01^      ^25444 ^001829^044^                              ^Oscar Hernandez                                   ^                                                  ^                              ^ 4219 White River Drive                           ^Pasadena            ^               ^(281) 998-0474 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2073.67   ^2055.67   ^0.00      ^01/14/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|16|01/11/2014|||||2055.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001609^B00200-D Dresser  Espresso - Dickson Furniture              ^1     ^569.99^550.00    ^550.00    
002779^03^01/11/2014^01^      ^25444 ^001829^044^                              ^Oscar Hernandez                                   ^                                                  ^                              ^ 4219 White River Drive                           ^Pasadena            ^               ^(281) 998-0474 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^2073.67   ^2055.67   ^0.00      ^01/14/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|16|01/11/2014|||||2055.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001608^B00200-6HFR King Bed HB/FB/Rls  Espresso - Dickson Furniture^1     ^559.99^540.00    ^540.00    
002780^05^01/11/2014^01^      ^25445 ^002107^043^                              ^Jesus Hernandez                                   ^                                                  ^                              ^ 2627 Cherrybrook                                 ^Pasadena            ^               ^(713) 409-3273 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^232.34    ^30.00     ^184.34    ^          ^          ^00^01/11/2014^          ^                                                                                                                                                      ^|08|01/11/2014|8586||01588Z||30.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
002781^03^01/11/2014^01^      ^25446 ^002108^044^                              ^Antonio Martinez                                  ^                                                  ^                              ^ 4813 Ivy St                                      ^Pasadena            ^               ^(832) 506-8571 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^309.19    ^291.19    ^0.00      ^01/11/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|15|01/11/2014|5853||933936||291.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^269.00    ^269.00    
002782^03^01/11/2014^01^      ^25447 ^002109^041^                              ^Eduardo Flores                                    ^                                                  ^                              ^ 4003 Shannon Bend                                ^Baytown             ^               ^(832) 784-1266 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^01/18/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|07|01/11/2014|6034590264282101||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^100.00    ^200.00    
002782^03^01/11/2014^01^      ^25447 ^002109^041^                              ^Eduardo Flores                                    ^                                                  ^                              ^ 4003 Shannon Bend                                ^Baytown             ^               ^(832) 784-1266 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^01/18/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|07|01/11/2014|6034590264282101||||973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^699.00    ^699.00    
002783^03^01/11/2014^01^      ^25448 ^002110^044^                              ^Sylvia Muniz                                      ^                                                  ^                              ^ 1708 Doyle Ct                                    ^Pasadena            ^               ^(832) 984-1326 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^555.00    ^537.00    ^0.00      ^01/14/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|12|01/11/2014|||||537.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^59.00     ^59.00     
002783^03^01/11/2014^01^      ^25448 ^002110^044^                              ^Sylvia Muniz                                      ^                                                  ^                              ^ 1708 Doyle Ct                                    ^Pasadena            ^               ^(832) 984-1326 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^555.00    ^537.00    ^0.00      ^01/14/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|12|01/11/2014|||||537.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^79.00     ^79.00     
002783^03^01/11/2014^01^      ^25448 ^002110^044^                              ^Sylvia Muniz                                      ^                                                  ^                              ^ 1708 Doyle Ct                                    ^Pasadena            ^               ^(832) 984-1326 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^555.00    ^537.00    ^0.00      ^01/14/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|12|01/11/2014|||||537.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^300.00    ^300.00    
002783^03^01/11/2014^01^      ^25448 ^002110^044^                              ^Sylvia Muniz                                      ^                                                  ^                              ^ 1708 Doyle Ct                                    ^Pasadena            ^               ^(832) 984-1326 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^555.00    ^537.00    ^0.00      ^01/14/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|12|01/11/2014|||||537.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001831^300186Q/F Qn/F Hdbd Ornamental Brown - Coaster Co.          ^1     ^200.89^99.00     ^99.00     
002784^03^01/11/2014^01^      ^25449 ^002111^035^                              ^Martha Flores/Tomas                               ^                                                  ^                              ^ 1130 Holbech                                     ^Channelview         ^               ^(713) 828-3630 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^504.15    ^486.15    ^0.00      ^01/11/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|08|01/11/2014|0345||97530B||486.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^89.00     ^89.00     
002784^03^01/11/2014^01^      ^25449 ^002111^035^                              ^Martha Flores/Tomas                               ^                                                  ^                              ^ 1130 Holbech                                     ^Channelview         ^               ^(713) 828-3630 ^TX-77530       ^8.25    ^               ^                                        ^0.00      ^504.15    ^486.15    ^0.00      ^01/11/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|08|01/11/2014|0345||97530B||486.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001640^8705S8-1050 Queen Mattress  Oxford Firm - Corsicana Bedding,^1     ^359.00^360.10    ^360.10    
002785^03^01/11/2014^01^      ^25450 ^000041^041^                              ^Richard Kelley                                    ^                                                  ^                              ^ 2622 Morning Glory                               ^Pasadena            ^               ^(713) 378-8600 ^TX-77503       ^8.25    ^(281) 487-0942 ^                                        ^0.00      ^3043.59   ^3025.59   ^0.00      ^          ^          ^00^01/11/2014^          ^                                                                                                                                                      ^|08|01/11/2014|7369||594660||3025.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001830^7140025 Rocker Recliner   - Ashley Softgoods                ^1     ^539.99^449.00    ^449.00    
002785^03^01/11/2014^01^      ^25450 ^000041^041^                              ^Richard Kelley                                    ^                                                  ^                              ^ 2622 Morning Glory                               ^Pasadena            ^               ^(713) 378-8600 ^TX-77503       ^8.25    ^(281) 487-0942 ^                                        ^0.00      ^3043.59   ^3025.59   ^0.00      ^          ^          ^00^01/11/2014^          ^                                                                                                                                                      ^|08|01/11/2014|7369||594660||3025.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001543^7140094 Reclining Loveseat W/Console   - Ashley Softgoods   ^1     ^919.99^799.00    ^799.00    
002785^03^01/11/2014^01^      ^25450 ^000041^041^                              ^Richard Kelley                                    ^                                                  ^                              ^ 2622 Morning Glory                               ^Pasadena            ^               ^(713) 378-8600 ^TX-77503       ^8.25    ^(281) 487-0942 ^                                        ^0.00      ^3043.59   ^3025.59   ^0.00      ^          ^          ^00^01/11/2014^          ^                                                                                                                                                      ^|08|01/11/2014|7369||594660||3025.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001559^7140088 Reclining Sofa   - Ashley Softgoods                 ^1     ^899.00^849.00    ^849.00    
002785^03^01/11/2014^01^      ^25450 ^000041^041^                              ^Richard Kelley                                    ^                                                  ^                              ^ 2622 Morning Glory                               ^Pasadena            ^               ^(713) 378-8600 ^TX-77503       ^8.25    ^(281) 487-0942 ^                                        ^0.00      ^3043.59   ^3025.59   ^0.00      ^          ^          ^00^01/11/2014^          ^                                                                                                                                                      ^|08|01/11/2014|7369||594660||3025.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001607^4220-02 End Table  Antonio - Crown Mark, Inc                ^2     ^202.98^189.00    ^378.00    
002785^03^01/11/2014^01^      ^25450 ^000041^041^                              ^Richard Kelley                                    ^                                                  ^                              ^ 2622 Morning Glory                               ^Pasadena            ^               ^(713) 378-8600 ^TX-77503       ^8.25    ^(281) 487-0942 ^                                        ^0.00      ^3043.59   ^3025.59   ^0.00      ^          ^          ^00^01/11/2014^          ^                                                                                                                                                      ^|08|01/11/2014|7369||594660||3025.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001606^4220-01 Lift Top Cocktail Table  Antonio - Crown Mark, Inc  ^1     ^404.98^320.00    ^320.00    
002786^03^01/11/2014^01^      ^25451 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^          ^          ^00^01/11/2014^          ^                                                                                                                                                      ^|02|01/11/2014|||||1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001564^2011b Buffet   - Crown Mark, Inc                            ^1     ^1012.9^693.30    ^693.30    
002786^03^01/11/2014^01^      ^25451 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1418.00   ^1400.00   ^0.00      ^          ^          ^00^01/11/2014^          ^                                                                                                                                                      ^|02|01/11/2014|||||1400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001563^2011h Hutch   - Crown Mark, Inc                             ^1     ^900.98^600.00    ^600.00    
002787^03^01/11/2014^01^      ^25452 ^002061^043^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^990.08    ^972.08    ^0.00      ^01/11/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|15|01/11/2014|2305||683372||108.25|04|01/11/2014|||||863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001809^347 Chocolate 2 Piece Sectional   - Teddy Bear Upholstery   ^1     ^1003.0^898.00    ^898.00    
002788^03^01/11/2014^01^      ^25453 ^002061^043^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^-845.83   ^-863.83   ^0.00      ^01/11/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|04|01/11/2014|||||-863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^-1    ^609.99^398.00    ^-398.00   
002788^03^01/11/2014^01^      ^25453 ^002061^043^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^-845.83   ^-863.83   ^0.00      ^01/11/2014^          ^00^01/11/2014^          ^                                                                                                                                                      ^|04|01/11/2014|||||-863.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^-1    ^609.99^400.00    ^-400.00   
002789^03^01/12/2014^01^      ^25454 ^000017^041^                              ^Michelle Thurik                                   ^                                                  ^                              ^ 3918 Sandlewood Dr.                              ^Pasadena            ^               ^(832) 428-3912 ^TX-77504       ^8.25    ^(281) 487-1451 ^                                        ^0.00      ^179.29    ^161.29    ^0.00      ^          ^          ^00^01/12/2014^          ^                                                                                                                                                      ^|02|01/12/2014||||041|161.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001628^B291-55 Queen Headboard   - Ashley Softgoods                ^1     ^179.99^149.00    ^149.00    
002790^03^01/12/2014^01^      ^25455 ^002112^044^                              ^Diane Royce                                       ^                                                  ^                              ^ 2405 Valley Forge Dr.                            ^Pasadena            ^               ^(832) 387-7170 ^TX-77502       ^8.25    ^(832) 387-7171 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^01/13/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|15|01/12/2014|6929||142432|044|1122.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^148.00    ^148.00    
002790^03^01/12/2014^01^      ^25455 ^002112^044^                              ^Diane Royce                                       ^                                                  ^                              ^ 2405 Valley Forge Dr.                            ^Pasadena            ^               ^(832) 387-7170 ^TX-77502       ^8.25    ^(832) 387-7171 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^01/13/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|15|01/12/2014|6929||142432|044|1122.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^4     ^112.98^100.00    ^400.00    
002790^03^01/12/2014^01^      ^25455 ^002112^044^                              ^Diane Royce                                       ^                                                  ^                              ^ 2405 Valley Forge Dr.                            ^Pasadena            ^               ^(832) 387-7170 ^TX-77502       ^8.25    ^(832) 387-7171 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^01/13/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|15|01/12/2014|6929||142432|044|1122.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^310.00    ^310.00    
002790^03^01/12/2014^01^      ^25455 ^002112^044^                              ^Diane Royce                                       ^                                                  ^                              ^ 2405 Valley Forge Dr.                            ^Pasadena            ^               ^(832) 387-7170 ^TX-77502       ^8.25    ^(832) 387-7171 ^                                        ^0.00      ^1140.55   ^1122.55   ^0.00      ^01/13/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|15|01/12/2014|6929||142432|044|1122.55|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^179.00    ^179.00    
002791^05^01/12/2014^01^      ^25456 ^002113^044^                              ^Shanette Smith                                    ^                                                  ^                              ^ 1111 W. Main St.                                 ^League City         ^               ^(832) 385-3491 ^TX-77573       ^8.25    ^               ^                                        ^0.00      ^2230.63   ^30.00     ^2182.63   ^          ^          ^00^01/12/2014^          ^                                                                                                                                                      ^|15|01/12/2014|7413||1nszc0|044|30.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000860^4184-01L Raf Loveseat  Chocolate - Delta Furniture Mfg.     ^1     ^305.00^274.00    ^274.00    
002791^05^01/12/2014^01^      ^25456 ^002113^044^                              ^Shanette Smith                                    ^                                                  ^                              ^ 1111 W. Main St.                                 ^League City         ^               ^(832) 385-3491 ^TX-77573       ^8.25    ^               ^                                        ^0.00      ^2230.63   ^30.00     ^2182.63   ^          ^          ^00^01/12/2014^          ^                                                                                                                                                      ^|15|01/12/2014|7413||1nszc0|044|30.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000861^4184-01S LAF Sofa  Chocolate - Delta Furniture Mfg.         ^1     ^305.00^274.00    ^274.00    
002791^05^01/12/2014^01^      ^25456 ^002113^044^                              ^Shanette Smith                                    ^                                                  ^                              ^ 1111 W. Main St.                                 ^League City         ^               ^(832) 385-3491 ^TX-77573       ^8.25    ^               ^                                        ^0.00      ^2230.63   ^30.00     ^2182.63   ^          ^          ^00^01/12/2014^          ^                                                                                                                                                      ^|15|01/12/2014|7413||1nszc0|044|30.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001832^1006-06Q Queen Bed Hdbd/ftbd/rails Reflections Silver - Jorm^1     ^899.00^798.00    ^798.00    
002791^05^01/12/2014^01^      ^25456 ^002113^044^                              ^Shanette Smith                                    ^                                                  ^                              ^ 1111 W. Main St.                                 ^League City         ^               ^(832) 385-3491 ^TX-77573       ^8.25    ^               ^                                        ^0.00      ^2230.63   ^30.00     ^2182.63   ^          ^          ^00^01/12/2014^          ^                                                                                                                                                      ^|15|01/12/2014|7413||1nszc0|044|30.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^195.00    ^195.00    
002791^05^01/12/2014^01^      ^25456 ^002113^044^                              ^Shanette Smith                                    ^                                                  ^                              ^ 1111 W. Main St.                                 ^League City         ^               ^(832) 385-3491 ^TX-77573       ^8.25    ^               ^                                        ^0.00      ^2230.63   ^30.00     ^2182.63   ^          ^          ^00^01/12/2014^          ^                                                                                                                                                      ^|15|01/12/2014|7413||1nszc0|044|30.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^503.00    ^503.00    
002792^03^01/12/2014^01^      ^25457 ^002114^040^                              ^Alberto Galela                                    ^                                                  ^                              ^ 522 N. 13th Street                               ^LaPorte             ^               ^(281) 471-1883 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^615.54    ^597.54    ^0.00      ^01/16/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|07|01/12/2014|634590264283570||020693310|044|597.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000939^2328S Side Chair  Elliot - Crown Mark, Inc                  ^8     ^84.98 ^69.00     ^552.00    
002793^03^01/12/2014^01^      ^25458 ^002115^034^                              ^Maria T. Odneal                                   ^                                                  ^                              ^ 2510 Grants Lake                                 ^Sugar Land          ^               ^(832) 472-7917 ^TX-77479       ^8.25    ^               ^                                        ^0.00      ^429.35    ^411.35    ^0.00      ^01/16/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|06|01/12/2014|3229||01222R||411.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^168.00    ^168.00    
002793^03^01/12/2014^01^      ^25458 ^002115^034^                              ^Maria T. Odneal                                   ^                                                  ^                              ^ 2510 Grants Lake                                 ^Sugar Land          ^               ^(832) 472-7917 ^TX-77479       ^8.25    ^               ^                                        ^0.00      ^429.35    ^411.35    ^0.00      ^01/16/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|06|01/12/2014|3229||01222R||411.35|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^53.00     ^212.00    
002794^03^01/12/2014^01^      ^25459 ^002116^042^                              ^Ricardo Torres                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(832) 406-0850 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1357.05   ^1339.05   ^0.00      ^01/13/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|08|01/12/2014|9393|||042|1339.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000796^Diamond/Sterling King Foundation  Low Profile - Royal Sleep ^2     ^100.00^119.50    ^239.00    
002794^03^01/12/2014^01^      ^25459 ^002116^042^                              ^Ricardo Torres                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(832) 406-0850 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1357.05   ^1339.05   ^0.00      ^01/13/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|08|01/12/2014|9393|||042|1339.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^660.00    ^660.00    
002794^03^01/12/2014^01^      ^25459 ^002116^042^                              ^Ricardo Torres                                    ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(832) 406-0850 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1357.05   ^1339.05   ^0.00      ^01/13/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|08|01/12/2014|9393|||042|1339.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001368^B7300K King Bed  Ian - Crown Mark, Inc                      ^1     ^382.98^338.00    ^338.00    
002795^03^01/12/2014^01^      ^25461 ^002117^042^                              ^Vincent C. Grant                                  ^                                                  ^                              ^ 304 Bayou Dr.                                    ^Baytown             ^               ^(281) 450-4236 ^TX-77520       ^8.25    ^(713) 858-4713 ^                                        ^99.00     ^985.27    ^1066.27   ^0.00      ^01/18/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|07|01/12/2014|6034590264284354|||042|1066.26|02|01/12/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^326.00    ^326.00    
002795^03^01/12/2014^01^      ^25461 ^002117^042^                              ^Vincent C. Grant                                  ^                                                  ^                              ^ 304 Bayou Dr.                                    ^Baytown             ^               ^(281) 450-4236 ^TX-77520       ^8.25    ^(713) 858-4713 ^                                        ^99.00     ^985.27    ^1066.27   ^0.00      ^01/18/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|07|01/12/2014|6034590264284354|||042|1066.26|02|01/12/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^362.00    ^362.00    
002795^03^01/12/2014^01^      ^25461 ^002117^042^                              ^Vincent C. Grant                                  ^                                                  ^                              ^ 304 Bayou Dr.                                    ^Baytown             ^               ^(281) 450-4236 ^TX-77520       ^8.25    ^(713) 858-4713 ^                                        ^99.00     ^985.27    ^1066.27   ^0.00      ^01/18/2014^          ^00^01/12/2014^          ^                                                                                                                                                      ^|07|01/12/2014|6034590264284354|||042|1066.26|02|01/12/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^198.00    ^198.00    
002796^03^01/13/2014^01^      ^25462 ^002118^043^                              ^Enrique R. Guzman                                 ^                                                  ^                              ^ 4319 Brazil Cr.                                  ^Pasadena            ^               ^(832) 573-6609 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1261.79   ^1243.79   ^0.00      ^01/14/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|15|01/13/2014|3933||043520|043|43.79|07|01/13/2014|6034590264285732||020746350|043|1200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000886^4350-05S LAF Sofa  Brown - Delta Furniture Mfg.             ^1     ^554.00^449.50    ^449.50    
002796^03^01/13/2014^01^      ^25462 ^002118^043^                              ^Enrique R. Guzman                                 ^                                                  ^                              ^ 4319 Brazil Cr.                                  ^Pasadena            ^               ^(832) 573-6609 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1261.79   ^1243.79   ^0.00      ^01/14/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|15|01/13/2014|3933||043520|043|43.79|07|01/13/2014|6034590264285732||020746350|043|1200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000885^4350-5L Raf Loveseat  Brown - Delta Furniture Mfg.          ^1     ^551.00^449.50    ^449.50    
002796^03^01/13/2014^01^      ^25462 ^002118^043^                              ^Enrique R. Guzman                                 ^                                                  ^                              ^ 4319 Brazil Cr.                                  ^Pasadena            ^               ^(832) 573-6609 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1261.79   ^1243.79   ^0.00      ^01/14/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|15|01/13/2014|3933||043520|043|43.79|07|01/13/2014|6034590264285732||020746350|043|1200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001833^2010108 Ottoman  Chocolate - Ashley Softgoods               ^1     ^309.99^250.00    ^250.00    
002797^03^01/13/2014^01^      ^25464 ^002119^042^                              ^Christopher Fields                                ^                                                  ^                              ^ 1401 W. Ellaine                                  ^Pasadena            ^               ^(713) 884-5479 ^TX-77506       ^8.25    ^(281) 381-5679 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^01/14/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|15|01/13/2014|3043|||042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000489^8600L1-1050 Queen Genesis Gel Mattress  Genesis - Corsicana ^1     ^630.00^618.00    ^618.00    
002797^03^01/13/2014^01^      ^25464 ^002119^042^                              ^Christopher Fields                                ^                                                  ^                              ^ 1401 W. Ellaine                                  ^Pasadena            ^               ^(713) 884-5479 ^TX-77506       ^8.25    ^(281) 381-5679 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^01/14/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|15|01/13/2014|3043|||042|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000524^Mocha-6050 Queen Foundation   - Corsicana Bedding, Inc.     ^1     ^87.00 ^80.00     ^80.00     
002798^03^01/13/2014^01^      ^25465 ^002120^042^                              ^Jenna Melton                                      ^                                                  ^                              ^ 2300 James                                       ^Baytown             ^               ^(832) 712-6926 ^TX-77520       ^8.25    ^               ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^01/21/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|15|01/13/2014|5040||994484|042|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^552.00    ^552.00    
002798^03^01/13/2014^01^      ^25465 ^002120^042^                              ^Jenna Melton                                      ^                                                  ^                              ^ 2300 James                                       ^Baytown             ^               ^(832) 712-6926 ^TX-77520       ^8.25    ^               ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^01/21/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|15|01/13/2014|5040||994484|042|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^147.00    ^147.00    
002798^03^01/13/2014^01^      ^25465 ^002120^042^                              ^Jenna Melton                                      ^                                                  ^                              ^ 2300 James                                       ^Baytown             ^               ^(832) 712-6926 ^TX-77520       ^8.25    ^               ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^01/21/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|15|01/13/2014|5040||994484|042|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^0.00      ^0.00      
002799^03^01/13/2014^01^      ^25466 ^001964^043^                              ^Maria & Desiderio Raga/Lopez                      ^                                                  ^                              ^ 11700 Fuqua Street                               ^Houston             ^               ^(832) 967-1159 ^TX-77034       ^8.25    ^(832) 967-1159 ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^02/18/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|02|01/13/2014||||043|100.00|02|02/09/2014||||043|223.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000311^B3790 Qn/hb/fb  Louis Philip Black - Crown Mark, Inc        ^1     ^314.98^299.00    ^299.00    
002800^03^01/13/2014^01^      ^25467 ^002121^035^                              ^Flor Caballero                                    ^                                                  ^                              ^ 2434 Hillshire                                   ^Deer Park           ^               ^(713) 319-8253 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^01/14/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|15|01/13/2014|0499||04067a|035|322.58|02|01/13/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^199.00    ^199.00    
002800^03^01/13/2014^01^      ^25467 ^002121^035^                              ^Flor Caballero                                    ^                                                  ^                              ^ 2434 Hillshire                                   ^Deer Park           ^               ^(713) 319-8253 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^01/14/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|15|01/13/2014|0499||04067a|035|322.58|02|01/13/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002801^03^01/13/2014^01^      ^25468 ^002122^043^                              ^Charlotte Brazzle                                 ^                                                  ^                              ^ 4210 Young St                                    ^Pasadena            ^               ^(281) 702-9740 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^288.63    ^270.63    ^0.00      ^01/13/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|02|01/13/2014||||043|189.00|15|01/13/2014|9534||084614|043|81.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000436^601 Queen Box   - Ultimate Comfort MFG                      ^1     ^194.89^115.00    ^115.00    
002801^03^01/13/2014^01^      ^25468 ^002122^043^                              ^Charlotte Brazzle                                 ^                                                  ^                              ^ 4210 Young St                                    ^Pasadena            ^               ^(281) 702-9740 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^288.63    ^270.63    ^0.00      ^01/13/2014^          ^00^01/13/2014^          ^                                                                                                                                                      ^|02|01/13/2014||||043|189.00|15|01/13/2014|9534||084614|043|81.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000435^601 Queen Mattress   - Ultimate Comfort MFG                 ^1     ^396.89^135.00    ^135.00    
002802^03^01/14/2014^01^      ^25469 ^002123^042^                              ^Jessica Mora                                      ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 415-7548 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1410.10   ^1392.10   ^0.00      ^01/16/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3187||995105|042|1392.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^226.43    ^226.43    
002802^03^01/14/2014^01^      ^25469 ^002123^042^                              ^Jessica Mora                                      ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 415-7548 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1410.10   ^1392.10   ^0.00      ^01/16/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3187||995105|042|1392.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^261.54    ^261.54    
002802^03^01/14/2014^01^      ^25469 ^002123^042^                              ^Jessica Mora                                      ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 415-7548 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1410.10   ^1392.10   ^0.00      ^01/16/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3187||995105|042|1392.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000668^CSLUNAET50 Queen Mattress Euro Top  Lucina - Sleeptronic    ^1     ^653.00^515.43    ^515.43    
002802^03^01/14/2014^01^      ^25469 ^002123^042^                              ^Jessica Mora                                      ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 415-7548 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1410.10   ^1392.10   ^0.00      ^01/16/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3187||995105|042|1392.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000667^CSBKKGOLDLF50 Queen Box Low Profile  KK GOLD - Sleeptronic  ^1     ^106.00^83.60     ^83.60     
002802^03^01/14/2014^01^      ^25469 ^002123^042^                              ^Jessica Mora                                      ^                                                  ^                              ^ 1705 Jenkins Rd                                  ^Pasadena            ^               ^(832) 415-7548 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1410.10   ^1392.10   ^0.00      ^01/16/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3187||995105|042|1392.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
002803^03^01/14/2014^01^      ^25472 ^002124^042^                              ^Spencer Cannyn                                    ^                                                  ^                              ^ 4747 Burlke Rd.                                  ^Pasadena            ^               ^(281) 917-1822 ^TX-77504       ^8.25    ^(281) 723-5762 ^                                        ^0.00      ^978.18    ^960.18    ^0.00      ^01/17/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|0931|||042|300.00|15|01/14/2014|6555|||042|660.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001305^Expression Full Mattress   - Royal Sleep Products LTD       ^1     ^328.00^399.00    ^399.00    
002803^03^01/14/2014^01^      ^25472 ^002124^042^                              ^Spencer Cannyn                                    ^                                                  ^                              ^ 4747 Burlke Rd.                                  ^Pasadena            ^               ^(281) 917-1822 ^TX-77504       ^8.25    ^(281) 723-5762 ^                                        ^0.00      ^978.18    ^960.18    ^0.00      ^01/17/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|0931|||042|300.00|15|01/14/2014|6555|||042|660.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^226.46    ^226.46    
002803^03^01/14/2014^01^      ^25472 ^002124^042^                              ^Spencer Cannyn                                    ^                                                  ^                              ^ 4747 Burlke Rd.                                  ^Pasadena            ^               ^(281) 917-1822 ^TX-77504       ^8.25    ^(281) 723-5762 ^                                        ^0.00      ^978.18    ^960.18    ^0.00      ^01/17/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|0931|||042|300.00|15|01/14/2014|6555|||042|660.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^261.54    ^261.54    
002804^03^01/14/2014^01^      ^25473 ^002125^043^                              ^Blanca Lobo                                       ^                                                  ^                              ^ 1206 Epsilon                                     ^Pasadena            ^               ^(713) 992-0360 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/14/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|13|01/14/2014|222964|||043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
002805^03^01/15/2014^01^      ^25474 ^000183^044^                              ^Howard J. Gore                                    ^                                                  ^                              ^ 3801 Center St                                   ^Deer Park           ^               ^(832) 720-2663 ^TX-77536       ^8.25    ^(281) 733-1511 ^                                        ^0.00      ^-683.46   ^-701.46   ^0.00      ^01/15/2014^          ^00^01/15/2014^          ^                                                                                                                                                      ^|07|01/06/2014|||||-270.62|04|01/15/2014|||||-430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000359^9920038 Sofa   - Ashley Softgoods                           ^-1    ^849.99^648.00    ^-648.00   
002806^03^01/14/2014^01^      ^25475 ^002126^042^                              ^Erika Martinez                                    ^                                                  ^                              ^ 15831 Lost Anchor Way                            ^Houston             ^               ^(832) 270-8636 ^TX-77044       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/14/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|0125|||042|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^174.16    ^174.16    
002806^03^01/14/2014^01^      ^25475 ^002126^042^                              ^Erika Martinez                                    ^                                                  ^                              ^ 15831 Lost Anchor Way                            ^Houston             ^               ^(832) 270-8636 ^TX-77044       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/14/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|0125|||042|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^55.96     ^223.84    
002807^03^01/14/2014^01^      ^25476 ^002127^042^                              ^Latasha Espinoza                                  ^                                                  ^                              ^ 746 Yale Ln.                                     ^Deer Park           ^               ^(281) 508-0983 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1939.44   ^1921.44   ^0.00      ^01/15/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|8473||155940|042|987.50|02|01/14/2014||||042|200.00|15|02/15/2014|8473||10590|042|733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001834^134-2CP Twin/Twin Trundle Bunkbed   - Donco Trading Company/^1     ^861.89^798.00    ^798.00    
002807^03^01/14/2014^01^      ^25476 ^002127^042^                              ^Latasha Espinoza                                  ^                                                  ^                              ^ 746 Yale Ln.                                     ^Deer Park           ^               ^(281) 508-0983 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1939.44   ^1921.44   ^0.00      ^01/15/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|8473||155940|042|987.50|02|01/14/2014||||042|200.00|15|02/15/2014|8473||10590|042|733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^129.00    ^129.00    
002807^03^01/14/2014^01^      ^25476 ^002127^042^                              ^Latasha Espinoza                                  ^                                                  ^                              ^ 746 Yale Ln.                                     ^Deer Park           ^               ^(281) 508-0983 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1939.44   ^1921.44   ^0.00      ^01/15/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|8473||155940|042|987.50|02|01/14/2014||||042|200.00|15|02/15/2014|8473||10590|042|733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001779^2760-BENCH Bench Hi-Back Maldives - Crown Mark, Inc         ^1     ^191.98^173.70    ^173.70    
002807^03^01/14/2014^01^      ^25476 ^002127^042^                              ^Latasha Espinoza                                  ^                                                  ^                              ^ 746 Yale Ln.                                     ^Deer Park           ^               ^(281) 508-0983 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1939.44   ^1921.44   ^0.00      ^01/15/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|8473||155940|042|987.50|02|01/14/2014||||042|200.00|15|02/15/2014|8473||10590|042|733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001778^2760S-24 Counter Height Chair  Maldives - Crown Mark, Inc   ^4     ^106.98^86.85     ^347.40    
002807^03^01/14/2014^01^      ^25476 ^002127^042^                              ^Latasha Espinoza                                  ^                                                  ^                              ^ 746 Yale Ln.                                     ^Deer Park           ^               ^(281) 508-0983 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1939.44   ^1921.44   ^0.00      ^01/15/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|8473||155940|042|987.50|02|01/14/2014||||042|200.00|15|02/15/2014|8473||10590|042|733.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001777^2760T-5454 Counter Height Table  Maldives - Crown Mark, Inc ^1     ^337.98^326.90    ^326.90    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001534^Serenity Pillow   - Pure Mattress/ MLILY                    ^2     ^79.00 ^0.00      ^0.00      
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001835^PureMattress/MLILLY Serenity Mattress King Mattress   - Pure^1     ^1018.0^939.00    ^939.00    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^2     ^347.00^599.00    ^1198.00   
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^2     ^98.00 ^100.00    ^200.00    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^210.00    ^210.00    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000483^B4700-4 CHEST  Evan - Crown Mark, Inc                       ^1     ^247.98^212.00    ^212.00    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^115.00    ^115.00    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^80.00     ^80.00     
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^281.00    ^281.00    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000482^B4700Q Queen (hB/ FB/ Rails)  Evan - Crown Mark, Inc        ^1     ^269.98^329.00    ^329.00    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001777^2760T-5454 Counter Height Table  Maldives - Crown Mark, Inc ^1     ^337.98^378.00    ^378.00    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001779^2760-BENCH Bench Hi-Back Maldives - Crown Mark, Inc         ^1     ^191.98^110.00    ^110.00    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001778^2760S-24 Counter Height Chair  Maldives - Crown Mark, Inc   ^4     ^106.98^90.00     ^360.00    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^2     ^37.00 ^69.00     ^138.00    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000794^MOCHA-6020 King Foundation   - Corsicana Bedding, Inc.      ^2     ^87.00 ^80.00     ^160.00    
002808^03^01/14/2014^01^      ^25477 ^002128^043^                              ^Gregorio Lima                                     ^                                                  ^                              ^ 3536 Choctaw                                     ^La Porte            ^               ^(713) 480-7331 ^TX-77571       ^8.25    ^               ^                                        ^50.00     ^5520.15   ^5552.15   ^-0.00     ^01/25/2014^          ^00^01/14/2014^          ^                                                                                                                                                      ^|15|01/14/2014|3410|||043|5227.39|15|01/14/2014|3410|||043|324.75|02|01/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^300.00    ^300.00    
002809^03^01/15/2014^01^      ^25478 ^002129^042^                              ^Lee Ann Turnquist                                 ^                                                  ^                              ^ 1400 El Camino Village Dr.                       ^La Porte            ^               ^(281) 857-7194 ^TX-77571       ^8.25    ^(832) 955-5521 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^01/17/2014^          ^00^01/15/2014^          ^                                                                                                                                                      ^|08|01/15/2014|1639|||042|215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000616^5271F Full Bed   - Crown Mark, Inc                          ^1     ^168.98^199.00    ^199.00    
002810^03^01/15/2014^01^      ^25479 ^002130^044^                              ^Anna K. Pena                                      ^                                                  ^                              ^ 3222 Pasadena Blvd.                              ^Pasadena            ^               ^(713) 446-6677 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^01/15/2014^          ^00^01/15/2014^          ^                                                                                                                                                      ^|02|01/15/2014||||044|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^345.00    ^345.00    
002810^03^01/15/2014^01^      ^25479 ^002130^044^                              ^Anna K. Pena                                      ^                                                  ^                              ^ 3222 Pasadena Blvd.                              ^Pasadena            ^               ^(713) 446-6677 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^01/15/2014^          ^00^01/15/2014^          ^                                                                                                                                                      ^|02|01/15/2014||||044|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^353.00    ^353.00    
002811^03^01/15/2014^01^      ^25480 ^000097^044^                              ^Cristela Gonzalez                                 ^                                                  ^                              ^ 3817 Malone                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 477-4489 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^01/17/2014^          ^00^01/15/2014^          ^                                                                                                                                                      ^|02|01/15/2014||||044|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001836^Diamond/Sterling Full Low Profile Foundation   - Royal Sleep^1     ^148.00^99.00     ^99.00     
002811^03^01/15/2014^01^      ^25480 ^000097^044^                              ^Cristela Gonzalez                                 ^                                                  ^                              ^ 3817 Malone                                      ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^(713) 477-4489 ^                                        ^0.00      ^666.42    ^648.42    ^0.00      ^01/17/2014^          ^00^01/15/2014^          ^                                                                                                                                                      ^|02|01/15/2014||||044|648.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001837^Diamond/Sterling Full Mattress  Euro Top - Royal Sleep Produ^1     ^386.00^500.00    ^500.00    
002812^03^01/16/2014^01^      ^25481 ^002131^045^                              ^Claudia Vela                                      ^                                                  ^                              ^ 3901 Hazelwood Dr.                               ^Pearland            ^               ^(713) 485-9552 ^TX-77584       ^8.25    ^               ^                                        ^0.00      ^103.52    ^85.52     ^-0.00     ^01/16/2014^          ^00^01/16/2014^          ^                                                                                                                                                      ^|15|01/16/2014|9477||011014|045|85.51|02|01/16/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001534^Serenity Pillow   - Pure Mattress/ MLILY                    ^1     ^79.00 ^79.00     ^79.00     
002813^03^01/16/2014^01^      ^25483 ^002132^041^                              ^Adriana Rodriguez                                 ^                                                  ^                              ^ 3102 Carlisle                                    ^La Porte            ^               ^(832) 297-2740 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^01/17/2014^          ^00^01/16/2014^          ^                                                                                                                                                      ^|15|01/16/2014|7148|||041|973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^84.84     ^339.36    
002813^03^01/16/2014^01^      ^25483 ^002132^041^                              ^Adriana Rodriguez                                 ^                                                  ^                              ^ 3102 Carlisle                                    ^La Porte            ^               ^(832) 297-2740 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^01/17/2014^          ^00^01/16/2014^          ^                                                                                                                                                      ^|15|01/16/2014|7148|||041|973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^101.79    ^203.58    
002813^03^01/16/2014^01^      ^25483 ^002132^041^                              ^Adriana Rodriguez                                 ^                                                  ^                              ^ 3102 Carlisle                                    ^La Porte            ^               ^(832) 297-2740 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^991.17    ^973.17    ^0.00      ^01/17/2014^          ^00^01/16/2014^          ^                                                                                                                                                      ^|15|01/16/2014|7148|||041|973.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^356.06    ^356.06    
002814^03^01/16/2014^01^      ^25484 ^002133^044^                              ^Leticia Madrigal                                  ^                                                  ^                              ^ 695 Pinelock                                     ^Webster             ^               ^(281) 300-6839 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^1683.97   ^1721.18   ^-55.21    ^01/17/2014^          ^00^01/16/2014^          ^                                                                                                                                                      ^|03|01/16/2014|1125|||044|221.18|02|01/16/2014||||044|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^373.00    ^373.00    
002814^03^01/16/2014^01^      ^25484 ^002133^044^                              ^Leticia Madrigal                                  ^                                                  ^                              ^ 695 Pinelock                                     ^Webster             ^               ^(281) 300-6839 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^1683.97   ^1721.18   ^-55.21    ^01/17/2014^          ^00^01/16/2014^          ^                                                                                                                                                      ^|03|01/16/2014|1125|||044|221.18|02|01/16/2014||||044|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000340^4833 Console   - Crown Mark, Inc                            ^1     ^494.98^368.00    ^368.00    
002814^03^01/16/2014^01^      ^25484 ^002133^044^                              ^Leticia Madrigal                                  ^                                                  ^                              ^ 695 Pinelock                                     ^Webster             ^               ^(281) 300-6839 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^1683.97   ^1721.18   ^-55.21    ^01/17/2014^          ^00^01/16/2014^          ^                                                                                                                                                      ^|03|01/16/2014|1125|||044|221.18|02|01/16/2014||||044|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000672^7405 Accent Chair  Batik Indigo - United Furniture Industrie^1     ^349.99^299.00    ^299.00    
002814^03^01/16/2014^01^      ^25484 ^002133^044^                              ^Leticia Madrigal                                  ^                                                  ^                              ^ 695 Pinelock                                     ^Webster             ^               ^(281) 300-6839 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^1683.97   ^1721.18   ^-55.21    ^01/17/2014^          ^00^01/16/2014^          ^                                                                                                                                                      ^|03|01/16/2014|1125|||044|221.18|02|01/16/2014||||044|1500.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000671^2901 Love  Desire Marine/Batik Java Indigo - United Furnitur^1     ^529.99^499.00    ^499.00    
002815^03^01/16/2014^01^      ^25485 ^000040^043^                              ^Manuela Mendez                                    ^                                                  ^                              ^ 309 Yorkshire Ct.                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 573-1963 ^                                        ^0.00      ^530.02    ^512.02    ^0.00      ^02/13/2014^          ^00^01/16/2014^          ^                                                                                                                                                      ^|04|01/16/2014||||043|170.21|15|01/27/2014|4568||||100.00|03|01/31/2014|1309||DL01954991|043|241.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001838^W319-38 Console 60Inch   - Ashley Softgoods                 ^1     ^589.99^473.00    ^473.00    
002816^03^01/16/2014^01^      ^25486 ^000040^043^                              ^Manuela Mendez                                    ^                                                  ^                              ^ 309 Yorkshire Ct.                                ^Deer Park           ^               ^               ^TX-77536       ^8.25    ^(832) 573-1963 ^                                        ^0.00      ^-851.67   ^-869.67   ^0.00      ^01/17/2014^          ^00^01/16/2014^          ^                                                                                                                                                      ^|04|01/16/2014|||||-869.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001695^202571Q Queen Bed  Oak - Coaster Co.                        ^-1    ^760.89^803.39    ^-803.39   
002817^03^01/17/2014^01^      ^25487 ^002134^044^                              ^Ismael Chavez                                     ^                                                  ^                              ^ 2300 Taft Circo                                  ^Baytown             ^               ^(832) 352-0518 ^TX-77520       ^8.25    ^(281) 424-2038 ^                                        ^49.00     ^1856.88   ^1887.88   ^0.00      ^01/29/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|07|01/17/2014|6034590264288728||020870904|044|1779.63|07|01/28/2014|6034590264288728||||108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001741^2754SET 5 Pc Counter Height Table Henderson  - Crown Mark, I^1     ^398.00^398.00    ^398.00    
002817^03^01/17/2014^01^      ^25487 ^002134^044^                              ^Ismael Chavez                                     ^                                                  ^                              ^ 2300 Taft Circo                                  ^Baytown             ^               ^(832) 352-0518 ^TX-77520       ^8.25    ^(281) 424-2038 ^                                        ^49.00     ^1856.88   ^1887.88   ^0.00      ^01/29/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|07|01/17/2014|6034590264288728||020870904|044|1779.63|07|01/28/2014|6034590264288728||||108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001057^R317002 Rugs   - Ashley Softgoods                           ^1     ^199.99^150.00    ^150.00    
002817^03^01/17/2014^01^      ^25487 ^002134^044^                              ^Ismael Chavez                                     ^                                                  ^                              ^ 2300 Taft Circo                                  ^Baytown             ^               ^(832) 352-0518 ^TX-77520       ^8.25    ^(281) 424-2038 ^                                        ^49.00     ^1856.88   ^1887.88   ^0.00      ^01/29/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|07|01/17/2014|6034590264288728||020870904|044|1779.63|07|01/28/2014|6034590264288728||||108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000495^T140-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^289.00^299.00    ^299.00    
002817^03^01/17/2014^01^      ^25487 ^002134^044^                              ^Ismael Chavez                                     ^                                                  ^                              ^ 2300 Taft Circo                                  ^Baytown             ^               ^(832) 352-0518 ^TX-77520       ^8.25    ^(281) 424-2038 ^                                        ^49.00     ^1856.88   ^1887.88   ^0.00      ^01/29/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|07|01/17/2014|6034590264288728||020870904|044|1779.63|07|01/28/2014|6034590264288728||||108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001478^7500135 Love Seat  Darcy Salsa - Ashley Softgoods           ^1     ^439.99^348.00    ^348.00    
002817^03^01/17/2014^01^      ^25487 ^002134^044^                              ^Ismael Chavez                                     ^                                                  ^                              ^ 2300 Taft Circo                                  ^Baytown             ^               ^(832) 352-0518 ^TX-77520       ^8.25    ^(281) 424-2038 ^                                        ^49.00     ^1856.88   ^1887.88   ^0.00      ^01/29/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|07|01/17/2014|6034590264288728||020870904|044|1779.63|07|01/28/2014|6034590264288728||||108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000696^7500138 Sofa  Salsa - Ashley Softgoods                      ^1     ^499.99^400.00    ^400.00    
002817^03^01/17/2014^01^      ^25487 ^002134^044^                              ^Ismael Chavez                                     ^                                                  ^                              ^ 2300 Taft Circo                                  ^Baytown             ^               ^(832) 352-0518 ^TX-77520       ^8.25    ^(281) 424-2038 ^                                        ^49.00     ^1856.88   ^1887.88   ^0.00      ^01/29/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|07|01/17/2014|6034590264288728||020870904|044|1779.63|07|01/28/2014|6034590264288728||||108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001741^2754SET 5 Pc Counter Height Table Henderson  - Crown Mark, I^-1    ^398.00^398.00    ^-398.00   
002817^03^01/17/2014^01^      ^25487 ^002134^044^                              ^Ismael Chavez                                     ^                                                  ^                              ^ 2300 Taft Circo                                  ^Baytown             ^               ^(832) 352-0518 ^TX-77520       ^8.25    ^(281) 424-2038 ^                                        ^49.00     ^1856.88   ^1887.88   ^0.00      ^01/29/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|07|01/17/2014|6034590264288728||020870904|044|1779.63|07|01/28/2014|6034590264288728||||108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^60.00     ^240.00    
002817^03^01/17/2014^01^      ^25487 ^002134^044^                              ^Ismael Chavez                                     ^                                                  ^                              ^ 2300 Taft Circo                                  ^Baytown             ^               ^(832) 352-0518 ^TX-77520       ^8.25    ^(281) 424-2038 ^                                        ^49.00     ^1856.88   ^1887.88   ^0.00      ^01/29/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|07|01/17/2014|6034590264288728||020870904|044|1779.63|07|01/28/2014|6034590264288728||||108.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^258.00    ^258.00    
002818^05^01/17/2014^01^      ^25488 ^002135^043^                              ^Margarita Lopez                                   ^                                                  ^                              ^ 2001 Jenkins Rd.                                 ^Pasadena            ^               ^(832) 824-1426 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^400.00    ^680.34    ^          ^          ^00^01/17/2014^          ^                                                                                                                                                      ^|02|01/17/2014||||043|100.00|02|01/23/2014|||||100.00|02|02/04/2014||||043|100.00|02|02/17/2014|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000037^3123-BASE/GL 3-PK Cocktail Set 48X24X18 IRON AND GLASS - Cro^1     ^202.98^158.00    ^158.00    
002818^05^01/17/2014^01^      ^25488 ^002135^043^                              ^Margarita Lopez                                   ^                                                  ^                              ^ 2001 Jenkins Rd.                                 ^Pasadena            ^               ^(832) 824-1426 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^400.00    ^680.34    ^          ^          ^00^01/17/2014^          ^                                                                                                                                                      ^|02|01/17/2014||||043|100.00|02|01/23/2014|||||100.00|02|02/04/2014||||043|100.00|02|02/17/2014|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001461^6261T Henna Table Lamp  Black - Crown Mark, Inc             ^2     ^47.98 ^30.00     ^60.00     
002818^05^01/17/2014^01^      ^25488 ^002135^043^                              ^Margarita Lopez                                   ^                                                  ^                              ^ 2001 Jenkins Rd.                                 ^Pasadena            ^               ^(832) 824-1426 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^400.00    ^680.34    ^          ^          ^00^01/17/2014^          ^                                                                                                                                                      ^|02|01/17/2014||||043|100.00|02|01/23/2014|||||100.00|02|02/04/2014||||043|100.00|02|02/17/2014|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^375.00    ^375.00    
002818^05^01/17/2014^01^      ^25488 ^002135^043^                              ^Margarita Lopez                                   ^                                                  ^                              ^ 2001 Jenkins Rd.                                 ^Pasadena            ^               ^(832) 824-1426 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^400.00    ^680.34    ^          ^          ^00^01/17/2014^          ^                                                                                                                                                      ^|02|01/17/2014||||043|100.00|02|01/23/2014|||||100.00|02|02/04/2014||||043|100.00|02|02/17/2014|||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^405.00    ^405.00    
002819^03^01/17/2014^01^      ^25489 ^002136^043^                              ^Nester/Nohemi Zacarias/Fuentes                    ^                                                  ^                              ^ 314 Jack                                         ^Pasadena            ^               ^(713) 398-1695 ^TX-77502       ^0.      ^(832) 896-1123 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^01/18/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|12|01/17/2014|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001640^8705S8-1050 Queen Mattress  Oxford Firm - Corsicana Bedding,^1     ^359.00^399.00    ^399.00    
002819^03^01/17/2014^01^      ^25489 ^002136^043^                              ^Nester/Nohemi Zacarias/Fuentes                    ^                                                  ^                              ^ 314 Jack                                         ^Pasadena            ^               ^(713) 398-1695 ^TX-77502       ^0.      ^(832) 896-1123 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^01/18/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|12|01/17/2014|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002819^03^01/17/2014^01^      ^25489 ^002136^043^                              ^Nester/Nohemi Zacarias/Fuentes                    ^                                                  ^                              ^ 314 Jack                                         ^Pasadena            ^               ^(713) 398-1695 ^TX-77502       ^0.      ^(832) 896-1123 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^01/18/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|12|01/17/2014|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^399.00    ^399.00    
002819^03^01/17/2014^01^      ^25489 ^002136^043^                              ^Nester/Nohemi Zacarias/Fuentes                    ^                                                  ^                              ^ 314 Jack                                         ^Pasadena            ^               ^(713) 398-1695 ^TX-77502       ^0.      ^(832) 896-1123 ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^01/18/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|12|01/17/2014|||||998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002820^03^01/17/2014^01^      ^25490 ^002137^042^                              ^William Moore                                     ^                                                  ^                              ^ 1004 East Hunnicutt Lane                         ^Baytown             ^               ^(281) 427-7964 ^TX-77520       ^8.25    ^(713) 252-0321 ^                                        ^0.00      ^1146.13   ^1128.13   ^0.00      ^01/21/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|02|01/17/2014|||||1128.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000417^3610255 Laf Loveseat  Durapella Cocoa - Ashley Softgoods    ^1     ^449.99^333.00    ^333.00    
002820^03^01/17/2014^01^      ^25490 ^002137^042^                              ^William Moore                                     ^                                                  ^                              ^ 1004 East Hunnicutt Lane                         ^Baytown             ^               ^(281) 427-7964 ^TX-77520       ^8.25    ^(713) 252-0321 ^                                        ^0.00      ^1146.13   ^1128.13   ^0.00      ^01/21/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|02|01/17/2014|||||1128.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000418^3610256 Raf Loveseat  Durapella Cocoa - Ashley Softgoods    ^1     ^449.99^330.10    ^330.10    
002820^03^01/17/2014^01^      ^25490 ^002137^042^                              ^William Moore                                     ^                                                  ^                              ^ 1004 East Hunnicutt Lane                         ^Baytown             ^               ^(281) 427-7964 ^TX-77520       ^8.25    ^(713) 252-0321 ^                                        ^0.00      ^1146.13   ^1128.13   ^0.00      ^01/21/2014^          ^00^01/17/2014^          ^                                                                                                                                                      ^|02|01/17/2014|||||1128.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001631^3380025 Rocker Recliner  MOCHA - Ashley Softgoods           ^1     ^399.00^379.05    ^379.05    
002821^03^01/18/2014^01^      ^25491 ^002138^041^                              ^Michael Rhame                                     ^                                                  ^                              ^ 473 Carri Dr.                                    ^Bullard             ^               ^(903) 253-4381 ^TX-75757       ^8.25    ^               ^                                        ^0.00      ^531.16    ^513.16    ^0.00      ^01/20/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||041|513.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^380.05    ^380.05    
002821^03^01/18/2014^01^      ^25491 ^002138^041^                              ^Michael Rhame                                     ^                                                  ^                              ^ 473 Carri Dr.                                    ^Bullard             ^               ^(903) 253-4381 ^TX-75757       ^8.25    ^               ^                                        ^0.00      ^531.16    ^513.16    ^0.00      ^01/20/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||041|513.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^94.00     ^94.00     
002822^03^01/18/2014^01^      ^25492 ^001964^043^                              ^Maria & Desiderio Raga/Lopez                      ^                                                  ^                              ^ 11700 Fuqua Street                               ^Houston             ^               ^(832) 967-1159 ^TX-77034       ^8.25    ^(832) 967-1159 ^                                        ^0.00      ^103.52    ^85.52     ^0.00      ^01/18/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||043|85.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001390^QLPSV Queen Low Profile Box  Silver - Corsicana Bedding, Inc^1     ^87.00 ^79.00     ^79.00     
002823^03^01/18/2014^01^      ^25493 ^002139^042^                              ^Jonathan Ortiz                                    ^                                                  ^                              ^ 404 North Burr                                   ^Houston             ^               ^(713) 965-3067 ^TX-77011       ^8.25    ^(832) 801-6282 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/24/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|08|01/18/2014|4684||002924|042|100.00|08|02/22/2014|4684||||330.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^175.08    ^175.08    
002823^03^01/18/2014^01^      ^25493 ^002139^042^                              ^Jonathan Ortiz                                    ^                                                  ^                              ^ 404 North Burr                                   ^Houston             ^               ^(713) 965-3067 ^TX-77011       ^8.25    ^(832) 801-6282 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/24/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|08|01/18/2014|4684||002924|042|100.00|08|02/22/2014|4684||||330.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^55.73     ^222.92    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001775^269-31 Twin Headboard  Pink - Kith Furniture                ^1     ^135.00^130.40    ^130.40    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001776^269-32 Twin Footboard  Pink - Kith Furniture                ^1     ^75.00 ^72.65     ^72.65     
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001774^269-12 Dresser  White - Kith Furniture                      ^1     ^255.00^245.98    ^245.98    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001772^269-02 Nightstand  White - Kith Furniture                   ^1     ^155.00^149.64    ^149.64    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001773^269-05 5 Drawer Chest  White - Kith Furniture               ^1     ^225.00^217.09    ^217.09    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001771^269-01 Mirror  White - Kith Furniture                       ^1     ^85.00 ^82.24     ^82.24     
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^180.00    ^180.00    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^191.18    ^191.18    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^199.50    ^199.50    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^74.81     ^74.81     
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^116.38    ^116.38    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^216.13    ^216.13    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^299.00    ^299.00    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^353.89    ^353.89    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^392.11    ^392.11    
002824^03^01/18/2014^01^      ^25494 ^002140^042^                              ^Flora Garza                                       ^                                                  ^                              ^ 906 Perla Dr.                                    ^Pasadena            ^               ^(832) 725-1478 ^TX-77502       ^8.25    ^(281) 300-4615 ^                                        ^0.00      ^3825.15   ^3807.15   ^0.00      ^01/21/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|02|01/18/2014||||042|7.15|16|01/18/2014||||042|3800.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
002825^03^01/18/2014^01^      ^25495 ^002141^045^                              ^Oralia/Jesus Nevarez                              ^                                                  ^                              ^ 5210 Madison Lee Ln.                             ^Pasadena            ^               ^(281) 901-7816 ^TX-77504       ^8.25    ^(832) 691-8360 ^                                        ^0.00      ^1135.25   ^1117.25   ^0.00      ^          ^          ^00^01/18/2014^          ^                                                                                                                                                      ^|15|01/18/2014|6807|||045|1117.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000869^7500455 Laf Loveseat  Darcy Caf - Ashley Softgoods         ^1     ^519.99^331.55    ^331.55    
002825^03^01/18/2014^01^      ^25495 ^002141^045^                              ^Oralia/Jesus Nevarez                              ^                                                  ^                              ^ 5210 Madison Lee Ln.                             ^Pasadena            ^               ^(281) 901-7816 ^TX-77504       ^8.25    ^(832) 691-8360 ^                                        ^0.00      ^1135.25   ^1117.25   ^0.00      ^          ^          ^00^01/18/2014^          ^                                                                                                                                                      ^|15|01/18/2014|6807|||045|1117.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000868^7500456 Raf Loveseat  Darcy Caf - Ashley Softgoods         ^1     ^479.99^331.55    ^331.55    
002825^03^01/18/2014^01^      ^25495 ^002141^045^                              ^Oralia/Jesus Nevarez                              ^                                                  ^                              ^ 5210 Madison Lee Ln.                             ^Pasadena            ^               ^(281) 901-7816 ^TX-77504       ^8.25    ^(832) 691-8360 ^                                        ^0.00      ^1135.25   ^1117.25   ^0.00      ^          ^          ^00^01/18/2014^          ^                                                                                                                                                      ^|15|01/18/2014|6807|||045|1117.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000310^4822m Console Unit  Thurner - Crown Mark, Inc               ^1     ^358.00^369.00    ^369.00    
002826^03^01/18/2014^01^      ^25496 ^002142^043^                              ^Paula Lopez                                       ^                                                  ^                              ^ 11718 Alamo                                      ^LaPorte             ^               ^(281) 471-8613 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1195.76   ^1177.76   ^0.00      ^01/28/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014||||043|1177.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
002826^03^01/18/2014^01^      ^25496 ^002142^043^                              ^Paula Lopez                                       ^                                                  ^                              ^ 11718 Alamo                                      ^LaPorte             ^               ^(281) 471-8613 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1195.76   ^1177.76   ^0.00      ^01/28/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014||||043|1177.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^41.51     ^83.02     
002826^03^01/18/2014^01^      ^25496 ^002142^043^                              ^Paula Lopez                                       ^                                                  ^                              ^ 11718 Alamo                                      ^LaPorte             ^               ^(281) 471-8613 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1195.76   ^1177.76   ^0.00      ^01/28/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014||||043|1177.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000037^3123-BASE/GL 3-PK Cocktail Set 48X24X18 IRON AND GLASS - Cro^1     ^202.98^157.98    ^157.98    
002826^03^01/18/2014^01^      ^25496 ^002142^043^                              ^Paula Lopez                                       ^                                                  ^                              ^ 11718 Alamo                                      ^LaPorte             ^               ^(281) 471-8613 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1195.76   ^1177.76   ^0.00      ^01/28/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014||||043|1177.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^359.60    ^359.60    
002826^03^01/18/2014^01^      ^25496 ^002142^043^                              ^Paula Lopez                                       ^                                                  ^                              ^ 11718 Alamo                                      ^LaPorte             ^               ^(281) 471-8613 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1195.76   ^1177.76   ^0.00      ^01/28/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014||||043|1177.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.40    ^398.40    
002827^03^01/18/2014^01^      ^25497 ^002143^043^                              ^Paulina Rodriguez                                 ^                                                  ^                              ^ 10030 Quiet Hill                                 ^La Porte            ^               ^(956) 269-3443 ^TX-77571       ^8.25    ^(281) 508-1320 ^                                        ^49.00     ^1119.70   ^1150.70   ^0.00      ^01/20/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014|6034590264289866|||043|1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000969^250TCP Twin Bookcase Headboard W/Trundle  Cappucino - Donco ^1     ^734.89^598.00    ^598.00    
002827^03^01/18/2014^01^      ^25497 ^002143^043^                              ^Paulina Rodriguez                                 ^                                                  ^                              ^ 10030 Quiet Hill                                 ^La Porte            ^               ^(956) 269-3443 ^TX-77571       ^8.25    ^(281) 508-1320 ^                                        ^49.00     ^1119.70   ^1150.70   ^0.00      ^01/20/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014|6034590264289866|||043|1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001637^701 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^176.89^149.00    ^298.00    
002827^03^01/18/2014^01^      ^25497 ^002143^043^                              ^Paulina Rodriguez                                 ^                                                  ^                              ^ 10030 Quiet Hill                                 ^La Porte            ^               ^(956) 269-3443 ^TX-77571       ^8.25    ^(281) 508-1320 ^                                        ^49.00     ^1119.70   ^1150.70   ^0.00      ^01/20/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014|6034590264289866|||043|1150.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^59.00     ^118.00    
002828^03^01/18/2014^01^      ^25498 ^002144^043^                              ^Josefina Gonzalez                                 ^                                                  ^                              ^ 5634 Shamrock                                    ^Houston             ^               ^(713) 504-6105 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^2037.95   ^2019.95   ^0.00      ^01/20/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014|5636|||043|2019.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^698.00    ^698.00    
002828^03^01/18/2014^01^      ^25498 ^002144^043^                              ^Josefina Gonzalez                                 ^                                                  ^                              ^ 5634 Shamrock                                    ^Houston             ^               ^(713) 504-6105 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^2037.95   ^2019.95   ^0.00      ^01/20/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014|5636|||043|2019.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^648.00    ^648.00    
002828^03^01/18/2014^01^      ^25498 ^002144^043^                              ^Josefina Gonzalez                                 ^                                                  ^                              ^ 5634 Shamrock                                    ^Houston             ^               ^(713) 504-6105 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^2037.95   ^2019.95   ^0.00      ^01/20/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014|5636|||043|2019.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000484^B4700-2 Night Stand  Evan - Crown Mark, Inc                 ^1     ^157.98^140.00    ^140.00    
002828^03^01/18/2014^01^      ^25498 ^002144^043^                              ^Josefina Gonzalez                                 ^                                                  ^                              ^ 5634 Shamrock                                    ^Houston             ^               ^(713) 504-6105 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^2037.95   ^2019.95   ^0.00      ^01/20/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014|5636|||043|2019.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000485^B4700-11 Mirror  Evan - Crown Mark, Inc                     ^1     ^90.98 ^80.00     ^80.00     
002828^03^01/18/2014^01^      ^25498 ^002144^043^                              ^Josefina Gonzalez                                 ^                                                  ^                              ^ 5634 Shamrock                                    ^Houston             ^               ^(713) 504-6105 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^2037.95   ^2019.95   ^0.00      ^01/20/2014^          ^00^01/18/2014^          ^                                                                                                                                                      ^|07|01/18/2014|5636|||043|2019.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000486^B4700-1 Dresser  Evan - Crown Mark, Inc                     ^1     ^360.98^300.00    ^300.00    
002829^03^01/20/2014^01^      ^25499 ^002145^039^                              ^Jeremiah Osorio                                   ^                                                  ^                              ^ 2702 Grahamwood Ln.                              ^Houston             ^               ^(713) 998-6485 ^TX-77047       ^0.      ^               ^                                        ^0.00      ^1015.00   ^997.00    ^0.00      ^01/21/2014^          ^00^01/20/2014^          ^                                                                                                                                                      ^|12|01/20/2014|||||997.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000581^T670-8 Cocktail Table  Callum - Ashley Softgoods            ^1     ^199.99^199.00    ^199.00    
002829^03^01/20/2014^01^      ^25499 ^002145^039^                              ^Jeremiah Osorio                                   ^                                                  ^                              ^ 2702 Grahamwood Ln.                              ^Houston             ^               ^(713) 998-6485 ^TX-77047       ^0.      ^               ^                                        ^0.00      ^1015.00   ^997.00    ^0.00      ^01/21/2014^          ^00^01/20/2014^          ^                                                                                                                                                      ^|12|01/20/2014|||||997.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000507^9569 LAF Sofa  Soho Natural - United Furniture Industries   ^1     ^539.99^391.70    ^391.70    
002829^03^01/20/2014^01^      ^25499 ^002145^039^                              ^Jeremiah Osorio                                   ^                                                  ^                              ^ 2702 Grahamwood Ln.                              ^Houston             ^               ^(713) 998-6485 ^TX-77047       ^0.      ^               ^                                        ^0.00      ^1015.00   ^997.00    ^0.00      ^01/21/2014^          ^00^01/20/2014^          ^                                                                                                                                                      ^|12|01/20/2014|||||997.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000506^9569 RAF Bump Chaise Soho Natural   - United Furniture Indus^1     ^559.99^406.30    ^406.30    
002830^03^01/20/2014^01^      ^25500 ^002146^036^                              ^Jeremiah Osorio                                   ^                                                  ^                              ^ 2702 Grahamwood Ln.                              ^Houston             ^               ^(713) 998-6485 ^TX-77047       ^8.25    ^               ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^01/21/2014^          ^00^01/20/2014^          ^                                                                                                                                                      ^|15|01/21/2014|6820||||53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
002831^03^01/20/2014^01^      ^25501 ^002147^042^                              ^Natalia Trevino                                   ^                                                  ^                              ^ 205 W. Marvick                                   ^Pasadena            ^               ^(713) 477-8586 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^233.42    ^215.42    ^-0.00     ^01/24/2014^          ^00^01/20/2014^          ^                                                                                                                                                      ^|02|01/20/2014|||||108.00|02|01/23/2014|||||107.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000476^600266 Recliner  Chocolate - Coaster Co.                    ^1     ^337.89^199.00    ^199.00    
002832^03^01/20/2014^01^      ^25502 ^002148^043^                              ^Rachel Connor                                     ^                                                  ^                              ^ 198 J. Barn Hill                                 ^Westfield           ^               ^(318) 450-7956 ^LA-71483       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/21/2014^          ^00^01/20/2014^          ^                                                                                                                                                      ^|15|01/20/2014|3828|||043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000689^U600 Recliner  Zig Zag Wine - United Furniture Industries   ^1     ^369.99^398.00    ^398.00    
002833^03^01/20/2014^01^      ^25503 ^002149^043^                              ^Martha Contreras                                  ^                                                  ^                              ^ 808 Edgbrook                                     ^Baytown             ^               ^(832) 597-2023 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^01/21/2014^          ^00^01/20/2014^          ^                                                                                                                                                      ^|15|01/20/2014|4490|||043|376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000261^B6207 Media Chest   - Crown Mark, Inc                       ^1     ^404.98^348.00    ^348.00    
002834^03^01/21/2014^01^      ^25505 ^002150^042^                              ^Ruth M. Martinez                                  ^                                                  ^                              ^ 308 1/2 76th St.                                 ^Houston             ^               ^(832) 245-8072 ^TX-77012       ^8.25    ^               ^                                        ^0.00      ^730.29    ^712.29    ^0.00      ^01/22/2014^          ^00^01/21/2014^          ^                                                                                                                                                      ^|15|01/21/2014|6198|||042|120.00|07|01/21/2014|4742||||592.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^59.00     ^59.00     
002834^03^01/21/2014^01^      ^25505 ^002150^042^                              ^Ruth M. Martinez                                  ^                                                  ^                              ^ 308 1/2 76th St.                                 ^Houston             ^               ^(832) 245-8072 ^TX-77012       ^8.25    ^               ^                                        ^0.00      ^730.29    ^712.29    ^0.00      ^01/22/2014^          ^00^01/21/2014^          ^                                                                                                                                                      ^|15|01/21/2014|6198|||042|120.00|07|01/21/2014|4742||||592.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001110^QD0176 Twin Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^59.00     ^59.00     
002834^03^01/21/2014^01^      ^25505 ^002150^042^                              ^Ruth M. Martinez                                  ^                                                  ^                              ^ 308 1/2 76th St.                                 ^Houston             ^               ^(832) 245-8072 ^TX-77012       ^8.25    ^               ^                                        ^0.00      ^730.29    ^712.29    ^0.00      ^01/22/2014^          ^00^01/21/2014^          ^                                                                                                                                                      ^|15|01/21/2014|6198|||042|120.00|07|01/21/2014|4742||||592.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001839^Energize Twin Mattress Gel  - Pure Mattress/ MLILY          ^1     ^400.00^540.00    ^540.00    
002835^03^01/23/2014^01^      ^25506 ^002151^039^                              ^Margarita Cisneros                                ^                                                  ^                              ^ 2010 Basket                                      ^Pasadena            ^               ^(832) 673-1355 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1856.09   ^1838.09   ^0.00      ^01/27/2014^          ^00^01/23/2014^          ^                                                                                                                                                      ^|07|01/23/2014|6034590264291748||||1838.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001518^Bernardsville Lux. Firm King Mattress   - Simmons Manufactur^1     ^795.00^999.00    ^999.00    
002835^03^01/23/2014^01^      ^25506 ^002151^039^                              ^Margarita Cisneros                                ^                                                  ^                              ^ 2010 Basket                                      ^Pasadena            ^               ^(832) 673-1355 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1856.09   ^1838.09   ^0.00      ^01/27/2014^          ^00^01/23/2014^          ^                                                                                                                                                      ^|07|01/23/2014|6034590264291748||||1838.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001516^Bernardsville Lux. Firm Queen Mattress   - Simmons Manufactu^1     ^644.00^699.00    ^699.00    
002835^03^01/23/2014^01^      ^25506 ^002151^039^                              ^Margarita Cisneros                                ^                                                  ^                              ^ 2010 Basket                                      ^Pasadena            ^               ^(832) 673-1355 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1856.09   ^1838.09   ^0.00      ^01/27/2014^          ^00^01/23/2014^          ^                                                                                                                                                      ^|07|01/23/2014|6034590264291748||||1838.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^0.00      ^0.00      
002835^03^01/23/2014^01^      ^25506 ^002151^039^                              ^Margarita Cisneros                                ^                                                  ^                              ^ 2010 Basket                                      ^Pasadena            ^               ^(832) 673-1355 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1856.09   ^1838.09   ^0.00      ^01/27/2014^          ^00^01/23/2014^          ^                                                                                                                                                      ^|07|01/23/2014|6034590264291748||||1838.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^0.00      ^0.00      
002836^05^01/24/2014^01^      ^25507 ^002152^044^                              ^Miralda Gutierrez                                 ^                                                  ^                              ^ 6403 Trebor                                      ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 306-4482 ^                                        ^0.00      ^881.83    ^240.84    ^622.99    ^          ^          ^00^01/24/2014^          ^                                                                                                                                                      ^|02|01/24/2014|||||40.84|02|02/25/2014|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^400.00    ^400.00    
002836^05^01/24/2014^01^      ^25507 ^002152^044^                              ^Miralda Gutierrez                                 ^                                                  ^                              ^ 6403 Trebor                                      ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(281) 306-4482 ^                                        ^0.00      ^881.83    ^240.84    ^622.99    ^          ^          ^00^01/24/2014^          ^                                                                                                                                                      ^|02|01/24/2014|||||40.84|02|02/25/2014|||||200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^398.00    ^398.00    
002837^03^01/24/2014^01^      ^25508 ^002153^044^                              ^Eduardo Silva                                     ^                                                  ^                              ^ 2219 Goldenrod Street                            ^Highlands           ^               ^(713) 514-0200 ^TX-77562       ^8.25    ^(832) 838-8376 ^                                        ^0.00      ^867.00    ^849.00    ^0.00      ^01/25/2014^          ^00^01/24/2014^          ^                                                                                                                                                      ^|02|01/24/2014|||||849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^334.30    ^334.30    
002837^03^01/24/2014^01^      ^25508 ^002153^044^                              ^Eduardo Silva                                     ^                                                  ^                              ^ 2219 Goldenrod Street                            ^Highlands           ^               ^(713) 514-0200 ^TX-77562       ^8.25    ^(832) 838-8376 ^                                        ^0.00      ^867.00    ^849.00    ^0.00      ^01/25/2014^          ^00^01/24/2014^          ^                                                                                                                                                      ^|02|01/24/2014|||||849.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^75.00     ^450.00    
002838^03^01/24/2014^01^      ^25509 ^002154^045^                              ^John Erickson                                     ^                                                  ^                              ^ 139 Center Court                                 ^Deer Park           ^               ^(281) 684-6521 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^88.36     ^70.36     ^0.00      ^01/25/2014^          ^00^01/24/2014^          ^                                                                                                                                                      ^|15|01/24/2014|||||70.36|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000208^500974 Cubes  Hunter Green - Coaster Co.                    ^1     ^65.00 ^65.00     ^65.00     
002839^03^01/26/2014^01^      ^25510 ^002155^044^                              ^Linda Lightfoot                                   ^                                                  ^                              ^ 3913 E. Court                                    ^Deer Park           ^               ^(713) 899-6165 ^TX-77536       ^8.25    ^(281) 384-8195 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/04/2014^          ^00^01/26/2014^          ^                                                                                                                                                      ^|15|01/26/2014|8202|||044|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^190.00    ^190.00    
002839^03^01/26/2014^01^      ^25510 ^002155^044^                              ^Linda Lightfoot                                   ^                                                  ^                              ^ 3913 E. Court                                    ^Deer Park           ^               ^(713) 899-6165 ^TX-77536       ^8.25    ^(281) 384-8195 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/04/2014^          ^00^01/26/2014^          ^                                                                                                                                                      ^|15|01/26/2014|8202|||044|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^52.00     ^208.00    
002840^03^01/26/2014^01^      ^25511 ^002156^037^                              ^Joey Contreras                                    ^                                                  ^                              ^ 1422 N. Park Ridge                               ^Deer Park           ^               ^(832) 651-6584 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^80.79     ^62.79     ^0.00      ^01/30/2014^          ^00^01/26/2014^          ^                                                                                                                                                      ^|15|01/26/2014|0546||||62.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000060^2003CH Panel Screen  Panel Wood - Crown Mark, Inc           ^1     ^62.98 ^58.00     ^58.00     
002841^03^01/26/2014^01^      ^25512 ^002091^038^                              ^Joshua Hamaker                                    ^                                                  ^                              ^ 2713 Kenton Hill CT                              ^Pearland            ^               ^(832) 579-7594 ^TX-77581       ^8.25    ^               ^                                        ^0.00      ^1554.00   ^1000.00   ^536.00    ^          ^          ^00^01/26/2014^          ^                                                                                                                                                      ^|15|01/26/2014|1115||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001841^D583-59 Server  Two Tone - Ashley Softgoods                 ^1     ^439.99^300.00    ^300.00    
002841^03^01/26/2014^01^      ^25512 ^002091^038^                              ^Joshua Hamaker                                    ^                                                  ^                              ^ 2713 Kenton Hill CT                              ^Pearland            ^               ^(832) 579-7594 ^TX-77581       ^8.25    ^               ^                                        ^0.00      ^1554.00   ^1000.00   ^536.00    ^          ^          ^00^01/26/2014^          ^                                                                                                                                                      ^|15|01/26/2014|1115||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001842^D583-00 Bench   - Ashley Softgoods                          ^1     ^109.99^89.40     ^89.40     
002841^03^01/26/2014^01^      ^25512 ^002091^038^                              ^Joshua Hamaker                                    ^                                                  ^                              ^ 2713 Kenton Hill CT                              ^Pearland            ^               ^(832) 579-7594 ^TX-77581       ^8.25    ^               ^                                        ^0.00      ^1554.00   ^1000.00   ^536.00    ^          ^          ^00^01/26/2014^          ^                                                                                                                                                      ^|15|01/26/2014|1115||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001846^D583-02 Side Chair  Two Tone - Ashley Softgoods             ^4     ^99.99 ^83.61     ^334.44    
002841^03^01/26/2014^01^      ^25512 ^002091^038^                              ^Joshua Hamaker                                    ^                                                  ^                              ^ 2713 Kenton Hill CT                              ^Pearland            ^               ^(832) 579-7594 ^TX-77581       ^8.25    ^               ^                                        ^0.00      ^1554.00   ^1000.00   ^536.00    ^          ^          ^00^01/26/2014^          ^                                                                                                                                                      ^|15|01/26/2014|1115||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001843^D583-25 Table Rectangular Two Tone - Ashley Softgoods       ^1     ^289.99^245.10    ^245.10    
002841^03^01/26/2014^01^      ^25512 ^002091^038^                              ^Joshua Hamaker                                    ^                                                  ^                              ^ 2713 Kenton Hill CT                              ^Pearland            ^               ^(832) 579-7594 ^TX-77581       ^8.25    ^               ^                                        ^0.00      ^1554.00   ^1000.00   ^536.00    ^          ^          ^00^01/26/2014^          ^                                                                                                                                                      ^|15|01/26/2014|1115||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001846^D583-02 Side Chair  Two Tone - Ashley Softgoods             ^4     ^99.99 ^67.50     ^270.00    
002841^03^01/26/2014^01^      ^25512 ^002091^038^                              ^Joshua Hamaker                                    ^                                                  ^                              ^ 2713 Kenton Hill CT                              ^Pearland            ^               ^(832) 579-7594 ^TX-77581       ^8.25    ^               ^                                        ^0.00      ^1554.00   ^1000.00   ^536.00    ^          ^          ^00^01/26/2014^          ^                                                                                                                                                      ^|15|01/26/2014|1115||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001844^D583-15T TABLE TOP Round Two Tone - Ashley Softgoods        ^1     ^159.99^108.00    ^108.00    
002841^03^01/26/2014^01^      ^25512 ^002091^038^                              ^Joshua Hamaker                                    ^                                                  ^                              ^ 2713 Kenton Hill CT                              ^Pearland            ^               ^(832) 579-7594 ^TX-77581       ^8.25    ^               ^                                        ^0.00      ^1554.00   ^1000.00   ^536.00    ^          ^          ^00^01/26/2014^          ^                                                                                                                                                      ^|15|01/26/2014|1115||||1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001845^D583-15B Table  Base Round Two Tone - Ashley Softgoods      ^1     ^119.99^72.00     ^72.00     
002842^03^01/26/2014^01^      ^25513 ^002157^039^                              ^Susie Aguirre                                     ^                                                  ^                              ^ 521 Rouse Street                                 ^Houston             ^               ^(713) 898-0211 ^TX-77020       ^8.25    ^(281) 848-1910 ^                                        ^49.00     ^2401.38   ^2432.38   ^0.00      ^01/28/2014^          ^00^01/26/2014^          ^                                                                                                                                                      ^|13|01/26/2014|||||2432.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^517.90    ^517.90    
002842^03^01/26/2014^01^      ^25513 ^002157^039^                              ^Susie Aguirre                                     ^                                                  ^                              ^ 521 Rouse Street                                 ^Houston             ^               ^(713) 898-0211 ^TX-77020       ^8.25    ^(281) 848-1910 ^                                        ^49.00     ^2401.38   ^2432.38   ^0.00      ^01/28/2014^          ^00^01/26/2014^          ^                                                                                                                                                      ^|13|01/26/2014|||||2432.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001202^B9400-11 Mirror  Pinnacle - Crown Mark, Inc                 ^1     ^135.98^124.33    ^124.33    
002842^03^01/26/2014^01^      ^25513 ^002157^039^                              ^Susie Aguirre                                     ^                                                  ^                              ^ 521 Rouse Street                                 ^Houston             ^               ^(713) 898-0211 ^TX-77020       ^8.25    ^(281) 848-1910 ^                                        ^49.00     ^2401.38   ^2432.38   ^0.00      ^01/28/2014^          ^00^01/26/2014^          ^                                                                                                                                                      ^|13|01/26/2014|||||2432.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^248.65    ^248.65    
002842^03^01/26/2014^01^      ^25513 ^002157^039^                              ^Susie Aguirre                                     ^                                                  ^                              ^ 521 Rouse Street                                 ^Houston             ^               ^(713) 898-0211 ^TX-77020       ^8.25    ^(281) 848-1910 ^                                        ^49.00     ^2401.38   ^2432.38   ^0.00      ^01/28/2014^          ^00^01/26/2014^          ^                                                                                                                                                      ^|13|01/26/2014|||||2432.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001204^B9400-4 CHEST  Pinnacle - Crown Mark, Inc                   ^1     ^472.98^372.98    ^372.98    
002842^03^01/26/2014^01^      ^25513 ^002157^039^                              ^Susie Aguirre                                     ^                                                  ^                              ^ 521 Rouse Street                                 ^Houston             ^               ^(713) 898-0211 ^TX-77020       ^8.25    ^(281) 848-1910 ^                                        ^49.00     ^2401.38   ^2432.38   ^0.00      ^01/28/2014^          ^00^01/26/2014^          ^                                                                                                                                                      ^|13|01/26/2014|||||2432.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001201^B9400-1 Dresser  Pinnacle - Crown Mark, Inc                 ^1     ^450.98^435.14    ^435.14    
002842^03^01/26/2014^01^      ^25513 ^002157^039^                              ^Susie Aguirre                                     ^                                                  ^                              ^ 521 Rouse Street                                 ^Houston             ^               ^(713) 898-0211 ^TX-77020       ^8.25    ^(281) 848-1910 ^                                        ^49.00     ^2401.38   ^2432.38   ^0.00      ^01/28/2014^          ^00^01/26/2014^          ^                                                                                                                                                      ^|13|01/26/2014|||||2432.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001640^8705S8-1050 Queen Mattress  Oxford Firm - Corsicana Bedding,^1     ^359.00^429.00    ^429.00    
002842^03^01/26/2014^01^      ^25513 ^002157^039^                              ^Susie Aguirre                                     ^                                                  ^                              ^ 521 Rouse Street                                 ^Houston             ^               ^(713) 898-0211 ^TX-77020       ^8.25    ^(281) 848-1910 ^                                        ^49.00     ^2401.38   ^2432.38   ^0.00      ^01/28/2014^          ^00^01/26/2014^          ^                                                                                                                                                      ^|13|01/26/2014|||||2432.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000768^Bunkie Board Queen Foundation Queen  - Ultimate Comfort MFG ^1     ^68.89 ^70.00     ^70.00     
002843^03^01/25/2014^01^      ^25514 ^002158^042^                              ^William/Madeline Simpson                          ^                                                  ^                              ^ 10406 Rustic Gate                                ^La Porte            ^               ^(281) 902-7698 ^TX-77571       ^8.25    ^(713) 261-3003 ^                                        ^0.00      ^1367.88   ^1349.88   ^0.00      ^01/27/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|08|01/25/2014|7896|||042|1349.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000244^500FCP Full Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^319.89^298.00    ^298.00    
002843^03^01/25/2014^01^      ^25514 ^002158^042^                              ^William/Madeline Simpson                          ^                                                  ^                              ^ 10406 Rustic Gate                                ^La Porte            ^               ^(281) 902-7698 ^TX-77571       ^8.25    ^(713) 261-3003 ^                                        ^0.00      ^1367.88   ^1349.88   ^0.00      ^01/27/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|08|01/25/2014|7896|||042|1349.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001653^701 Full Mattress    - Ultimate Comfort MFG                 ^1     ^198.89^199.00    ^199.00    
002843^03^01/25/2014^01^      ^25514 ^002158^042^                              ^William/Madeline Simpson                          ^                                                  ^                              ^ 10406 Rustic Gate                                ^La Porte            ^               ^(281) 902-7698 ^TX-77571       ^8.25    ^(713) 261-3003 ^                                        ^0.00      ^1367.88   ^1349.88   ^0.00      ^01/27/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|08|01/25/2014|7896|||042|1349.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000213^72-504 Rectangle Cocktail Table   - Cr-Home                 ^1     ^359.99^270.00    ^270.00    
002843^03^01/25/2014^01^      ^25514 ^002158^042^                              ^William/Madeline Simpson                          ^                                                  ^                              ^ 10406 Rustic Gate                                ^La Porte            ^               ^(281) 902-7698 ^TX-77571       ^8.25    ^(713) 261-3003 ^                                        ^0.00      ^1367.88   ^1349.88   ^0.00      ^01/27/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|08|01/25/2014|7896|||042|1349.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000212^72-531 End Table  Single Drawer - Cr-Home                   ^1     ^339.99^240.00    ^240.00    
002843^03^01/25/2014^01^      ^25514 ^002158^042^                              ^William/Madeline Simpson                          ^                                                  ^                              ^ 10406 Rustic Gate                                ^La Porte            ^               ^(281) 902-7698 ^TX-77571       ^8.25    ^(713) 261-3003 ^                                        ^0.00      ^1367.88   ^1349.88   ^0.00      ^01/27/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|08|01/25/2014|7896|||042|1349.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000212^72-531 End Table  Single Drawer - Cr-Home                   ^1     ^339.99^240.00    ^240.00    
002844^03^01/25/2014^01^      ^25515 ^002159^045^                              ^Brian Boyd                                        ^                                                  ^                              ^ 8300 Red Bluff Rd.                               ^Pasadena            ^               ^(409) 771-1745 ^TX-77507       ^8.25    ^(713) 569-1582 ^                                        ^49.00     ^1152.17   ^1183.17   ^0.00      ^02/05/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|15|01/25/2014|0089|||045|1183.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001733^171TS/RD Twin Captain Bed W/Storage Texas Star  - Terrak Fur^2     ^441.00^398.00    ^796.00    
002844^03^01/25/2014^01^      ^25515 ^002159^045^                              ^Brian Boyd                                        ^                                                  ^                              ^ 8300 Red Bluff Rd.                               ^Pasadena            ^               ^(409) 771-1745 ^TX-77507       ^8.25    ^(713) 569-1582 ^                                        ^49.00     ^1152.17   ^1183.17   ^0.00      ^02/05/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|15|01/25/2014|0089|||045|1183.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002844^03^01/25/2014^01^      ^25515 ^002159^045^                              ^Brian Boyd                                        ^                                                  ^                              ^ 8300 Red Bluff Rd.                               ^Pasadena            ^               ^(409) 771-1745 ^TX-77507       ^8.25    ^(713) 569-1582 ^                                        ^49.00     ^1152.17   ^1183.17   ^0.00      ^02/05/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|15|01/25/2014|0089|||045|1183.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001637^701 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^176.89^149.00    ^149.00    
002845^03^01/25/2014^01^      ^25516 ^002160^042^                              ^Kristi Kendzior                                   ^                                                  ^                              ^ 2222 Tallowwood                                  ^Deer Park           ^               ^(832) 651-7945 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^01/29/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|15|01/25/2014|5611|||042|864.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000353^B6200-Q-HB-FB-R Claret Qn/ft/hb/rails   - Crown Mark, Inc   ^1     ^404.98^334.40    ^334.40    
002845^03^01/25/2014^01^      ^25516 ^002160^042^                              ^Kristi Kendzior                                   ^                                                  ^                              ^ 2222 Tallowwood                                  ^Deer Park           ^               ^(832) 651-7945 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^01/29/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|15|01/25/2014|5611|||042|864.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000031^B6202 Nightstand  Espresso - Crown Mark, Inc                ^1     ^180.98^148.67    ^148.67    
002845^03^01/25/2014^01^      ^25516 ^002160^042^                              ^Kristi Kendzior                                   ^                                                  ^                              ^ 2222 Tallowwood                                  ^Deer Park           ^               ^(832) 651-7945 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^01/29/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|15|01/25/2014|5611|||042|864.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000341^B6204 CHEST   - Crown Mark, Inc                             ^1     ^382.98^315.93    ^315.93    
002846^03^01/25/2014^01^      ^25517 ^002161^042^                              ^Antonio Cantu                                     ^                                                  ^                              ^ 901 Griffin St.                                  ^Pasadena            ^               ^(713) 315-7853 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^          ^          ^00^01/25/2014^          ^                                                                                                                                                      ^|01|01/25/2014|1003|||042|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001386^7290425 Rocker Recliner   - Ashley Softgoods                ^1     ^419.99^398.00    ^398.00    
002847^05^01/25/2014^01^      ^25518 ^002162^043^                              ^Cristina Alvarez                                  ^                                                  ^                              ^ 315 S. Richey                                    ^Pasadena            ^               ^(832) 404-8485 ^TX-77506       ^8.25    ^(832) 512-5673 ^                                        ^0.00      ^1205.50   ^50.00     ^1137.50   ^          ^          ^00^01/25/2014^          ^                                                                                                                                                      ^|02|01/25/2014||||043|50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^327.00    ^327.00    
002847^05^01/25/2014^01^      ^25518 ^002162^043^                              ^Cristina Alvarez                                  ^                                                  ^                              ^ 315 S. Richey                                    ^Pasadena            ^               ^(832) 404-8485 ^TX-77506       ^8.25    ^(832) 512-5673 ^                                        ^0.00      ^1205.50   ^50.00     ^1137.50   ^          ^          ^00^01/25/2014^          ^                                                                                                                                                      ^|02|01/25/2014||||043|50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^372.00    ^372.00    
002847^05^01/25/2014^01^      ^25518 ^002162^043^                              ^Cristina Alvarez                                  ^                                                  ^                              ^ 315 S. Richey                                    ^Pasadena            ^               ^(832) 404-8485 ^TX-77506       ^8.25    ^(832) 512-5673 ^                                        ^0.00      ^1205.50   ^50.00     ^1137.50   ^          ^          ^00^01/25/2014^          ^                                                                                                                                                      ^|02|01/25/2014||||043|50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^214.80    ^214.80    
002847^05^01/25/2014^01^      ^25518 ^002162^043^                              ^Cristina Alvarez                                  ^                                                  ^                              ^ 315 S. Richey                                    ^Pasadena            ^               ^(832) 404-8485 ^TX-77506       ^8.25    ^(832) 512-5673 ^                                        ^0.00      ^1205.50   ^50.00     ^1137.50   ^          ^          ^00^01/25/2014^          ^                                                                                                                                                      ^|02|01/25/2014||||043|50.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^45.80     ^183.20    
002848^03^01/25/2014^01^      ^25519 ^002163^043^                              ^Tien Le                                           ^                                                  ^                              ^ 1119 Cherokee                                    ^Pasadena            ^               ^(713) 475-9107 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^          ^          ^00^01/25/2014^          ^                                                                                                                                                      ^|15|01/25/2014|1601|||043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000148^2185-OAK Table   - Crown Mark, Inc                          ^1     ^247.98^138.00    ^138.00    
002848^03^01/25/2014^01^      ^25519 ^002163^043^                              ^Tien Le                                           ^                                                  ^                              ^ 1119 Cherokee                                    ^Pasadena            ^               ^(713) 475-9107 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^          ^          ^00^01/25/2014^          ^                                                                                                                                                      ^|15|01/25/2014|1601|||043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000149^2185S-OAK Chairs   - Crown Mark, Inc                        ^4     ^78.98 ^65.00     ^260.00    
002849^03^01/25/2014^01^      ^25520 ^002164^043^                              ^Robert Ament                                      ^                                                  ^                              ^ 1401 Wilsin                                      ^Deer Park           ^               ^(281) 930-6075 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^428.00    ^410.00    ^0.00      ^01/27/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|08|01/25/2014|2380|||043|410.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001640^8705S8-1050 Queen Mattress  Oxford Firm - Corsicana Bedding,^1     ^359.00^378.75    ^378.75    
002850^03^01/25/2014^01^      ^25521 ^002165^045^                              ^Desiree Rocha                                     ^                                                  ^                              ^ 4124 Whirlaway                                   ^Pasadena            ^               ^(832) 294-5984 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/14/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|02|01/25/2014||||045|200.00|02|02/13/2014|||||556.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^599.00    ^599.00    
002850^03^01/25/2014^01^      ^25521 ^002165^045^                              ^Desiree Rocha                                     ^                                                  ^                              ^ 4124 Whirlaway                                   ^Pasadena            ^               ^(832) 294-5984 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/14/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|02|01/25/2014||||045|200.00|02|02/13/2014|||||556.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^100.00    ^100.00    
002851^03^01/25/2014^01^      ^25522 ^002159^045^                              ^Brian Boyd                                        ^                                                  ^                              ^ 8300 Red Bluff Rd.                               ^Pasadena            ^               ^(409) 771-1745 ^TX-77507       ^8.25    ^(713) 569-1582 ^                                        ^0.00      ^190.12    ^172.12    ^0.00      ^02/05/2014^          ^00^01/25/2014^          ^                                                                                                                                                      ^|15|01/25/2014|0089|||045|172.11|02|01/25/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001847^OCC-483-TS Trunk Texas Star  - Terrak Furniture             ^1     ^183.00^159.00    ^159.00    
002852^03^01/27/2014^01^      ^25523 ^001548^045^                              ^Jan Wheeler                                       ^                                                  ^                              ^Project Joy & Hope Box 5111                       ^Pasadena            ^               ^(713) 851-9792 ^TX-77508       ^0.      ^(713) 944-6569 ^                                        ^0.00      ^275.00    ^257.00    ^0.00      ^02/18/2014^          ^00^01/27/2014^          ^                                                                                                                                                      ^|15|01/27/2014|2133||||257.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000047^5272-F/Q Qn/hdbd  Headboard - Crown Mark, Inc               ^1     ^169.00^198.00    ^198.00    
002852^03^01/27/2014^01^      ^25523 ^001548^045^                              ^Jan Wheeler                                       ^                                                  ^                              ^Project Joy & Hope Box 5111                       ^Pasadena            ^               ^(713) 851-9792 ^TX-77508       ^0.      ^(713) 944-6569 ^                                        ^0.00      ^275.00    ^257.00    ^0.00      ^02/18/2014^          ^00^01/27/2014^          ^                                                                                                                                                      ^|15|01/27/2014|2133||||257.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^59.00     ^59.00     
002853^03^01/27/2014^01^      ^25524 ^002137^042^                              ^William Moore                                     ^                                                  ^                              ^ 1004 East Hunnicutt Lane                         ^Baytown             ^               ^(281) 427-7964 ^TX-77520       ^8.25    ^(713) 252-0321 ^                                        ^0.00      ^262.10    ^244.10    ^0.00      ^02/13/2014^          ^00^01/27/2014^          ^                                                                                                                                                      ^|02|01/27/2014||||042|244.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001594^7500214 Ottoman  Darcy Mocha - Ashley Softgoods             ^1     ^279.99^225.50    ^225.50    
002854^03^01/27/2014^01^      ^25525 ^002166^042^                              ^Sharon Davis                                      ^                                                  ^                              ^Sharon Davis Interiors 2515 Sinclair St.          ^Pasadena            ^               ^(713) 870-0854 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^687.60    ^669.60    ^0.00      ^02/05/2014^          ^00^01/27/2014^          ^                                                                                                                                                      ^|15|01/27/2014|2189|||042|669.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001606^4220-01 Lift Top Cocktail Table  Antonio - Crown Mark, Inc  ^1     ^404.98^334.78    ^334.78    
002854^03^01/27/2014^01^      ^25525 ^002166^042^                              ^Sharon Davis                                      ^                                                  ^                              ^Sharon Davis Interiors 2515 Sinclair St.          ^Pasadena            ^               ^(713) 870-0854 ^TX-77503       ^0.      ^               ^                                        ^0.00      ^687.60    ^669.60    ^0.00      ^02/05/2014^          ^00^01/27/2014^          ^                                                                                                                                                      ^|15|01/27/2014|2189|||042|669.60|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001607^4220-02 End Table  Antonio - Crown Mark, Inc                ^2     ^202.98^167.41    ^334.82    
002855^03^01/27/2014^01^      ^25526 ^001990^045^                              ^Kevin Arnold                                      ^                                                  ^                              ^ 3710 Quitman Drive                               ^Pasadena            ^               ^(281) 691-5461 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^1866.00   ^1848.00   ^0.00      ^01/27/2014^          ^00^01/27/2014^          ^                                                                                                                                                      ^|12|01/27/2014|2107766|||045|1848.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000870^3150177 Wedge  Presley Cocoa - Ashley Softgoods             ^1     ^469.99^351.00    ^351.00    
002855^03^01/27/2014^01^      ^25526 ^001990^045^                              ^Kevin Arnold                                      ^                                                  ^                              ^ 3710 Quitman Drive                               ^Pasadena            ^               ^(281) 691-5461 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^1866.00   ^1848.00   ^0.00      ^01/27/2014^          ^00^01/27/2014^          ^                                                                                                                                                      ^|12|01/27/2014|2107766|||045|1848.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^1     ^648.00^635.00    ^635.00    
002855^03^01/27/2014^01^      ^25526 ^001990^045^                              ^Kevin Arnold                                      ^                                                  ^                              ^ 3710 Quitman Drive                               ^Pasadena            ^               ^(281) 691-5461 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^1866.00   ^1848.00   ^0.00      ^01/27/2014^          ^00^01/27/2014^          ^                                                                                                                                                      ^|12|01/27/2014|2107766|||045|1848.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^612.00    ^612.00    
002855^03^01/27/2014^01^      ^25526 ^001990^045^                              ^Kevin Arnold                                      ^                                                  ^                              ^ 3710 Quitman Drive                               ^Pasadena            ^               ^(281) 691-5461 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^1866.00   ^1848.00   ^0.00      ^01/27/2014^          ^00^01/27/2014^          ^                                                                                                                                                      ^|12|01/27/2014|2107766|||045|1848.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002856^03^01/28/2014^01^      ^25527 ^002167^043^                              ^Katherine Villarreal                              ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(713) 839-5909 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^717.00    ^699.00    ^0.00      ^01/30/2014^          ^00^01/28/2014^          ^                                                                                                                                                      ^|12|01/28/2014||||043|699.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^299.00    ^299.00    
002856^03^01/28/2014^01^      ^25527 ^002167^043^                              ^Katherine Villarreal                              ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(713) 839-5909 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^717.00    ^699.00    ^0.00      ^01/30/2014^          ^00^01/28/2014^          ^                                                                                                                                                      ^|12|01/28/2014||||043|699.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002856^03^01/28/2014^01^      ^25527 ^002167^043^                              ^Katherine Villarreal                              ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(713) 839-5909 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^717.00    ^699.00    ^0.00      ^01/30/2014^          ^00^01/28/2014^          ^                                                                                                                                                      ^|12|01/28/2014||||043|699.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^100.00    ^100.00    
002857^03^01/28/2014^01^      ^25528 ^002168^041^                              ^Gerald Reichert                                   ^                                                  ^                              ^ 2001 Lexington                                   ^Deer Park           ^               ^(832) 628-0404 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1119.99   ^1101.99   ^0.00      ^02/01/2014^          ^00^01/28/2014^          ^                                                                                                                                                      ^|08|01/28/2014|0033|||041|1101.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000287^200409Q Queen Storage Bed  Cappucino - Coaster Co.          ^1     ^894.89^699.00    ^699.00    
002857^03^01/28/2014^01^      ^25528 ^002168^041^                              ^Gerald Reichert                                   ^                                                  ^                              ^ 2001 Lexington                                   ^Deer Park           ^               ^(832) 628-0404 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1119.99   ^1101.99   ^0.00      ^02/01/2014^          ^00^01/28/2014^          ^                                                                                                                                                      ^|08|01/28/2014|0033|||041|1101.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^319.00    ^319.00    
002858^03^01/28/2014^01^      ^25529 ^000456^043^                              ^Gloria Escobar                                    ^                                                  ^                              ^ 4415 S. Shaver                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 946-0277 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^01/29/2014^          ^00^01/28/2014^          ^                                                                                                                                                      ^|07|01/28/2014|6034590264302651|||043|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^599.00    ^599.00    
002858^03^01/28/2014^01^      ^25529 ^000456^043^                              ^Gloria Escobar                                    ^                                                  ^                              ^ 4415 S. Shaver                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 946-0277 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^01/29/2014^          ^00^01/28/2014^          ^                                                                                                                                                      ^|07|01/28/2014|6034590264302651|||043|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^100.00    ^100.00    
002859^03^01/28/2014^01^      ^25530 ^002169^043^                              ^Gerardo Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln.                                 ^La Porte            ^               ^(832) 373-9120 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^838.54    ^820.54    ^0.00      ^01/31/2014^          ^00^01/28/2014^          ^                                                                                                                                                      ^|13|01/28/2014||||043|820.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^2     ^279.00^279.00    ^558.00    
002859^03^01/28/2014^01^      ^25530 ^002169^043^                              ^Gerardo Perez                                     ^                                                  ^                              ^ 330 N. Shady Ln.                                 ^La Porte            ^               ^(832) 373-9120 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^838.54    ^820.54    ^0.00      ^01/31/2014^          ^00^01/28/2014^          ^                                                                                                                                                      ^|13|01/28/2014||||043|820.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^2     ^89.00 ^100.00    ^200.00    
002860^03^01/28/2014^01^      ^25531 ^000456^043^                              ^Gloria Escobar                                    ^                                                  ^                              ^ 4415 S. Shaver                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 946-0277 ^                                        ^0.00      ^167.39    ^149.39    ^0.00      ^01/29/2014^          ^00^01/28/2014^          ^                                                                                                                                                      ^|07|01/28/2014|2651|||043|149.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^79.00     ^79.00     
002860^03^01/28/2014^01^      ^25531 ^000456^043^                              ^Gloria Escobar                                    ^                                                  ^                              ^ 4415 S. Shaver                                   ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(713) 946-0277 ^                                        ^0.00      ^167.39    ^149.39    ^0.00      ^01/29/2014^          ^00^01/28/2014^          ^                                                                                                                                                      ^|07|01/28/2014|2651|||043|149.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001534^Serenity Pillow   - Pure Mattress/ MLILY                    ^1     ^79.00 ^59.00     ^59.00     
002861^03^01/28/2014^01^      ^25533 ^002134^044^                              ^Ismael Chavez                                     ^                                                  ^                              ^ 2300 Taft Circo                                  ^Baytown             ^               ^(832) 352-0518 ^TX-77520       ^8.25    ^(281) 424-2038 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^01/28/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001741^2754SET 5 Pc Counter Height Table Henderson  - Crown Mark, I^-1    ^398.00^398.00    ^-398.00   
002861^03^01/28/2014^01^      ^25533 ^002134^044^                              ^Ismael Chavez                                     ^                                                  ^                              ^ 2300 Taft Circo                                  ^Baytown             ^               ^(832) 352-0518 ^TX-77520       ^8.25    ^(281) 424-2038 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^01/28/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000676^129 Counter Height Table   - Dickson Furniture              ^1     ^239.99^230.00    ^230.00    
002861^03^01/28/2014^01^      ^25533 ^002134^044^                              ^Ismael Chavez                                     ^                                                  ^                              ^ 2300 Taft Circo                                  ^Baytown             ^               ^(832) 352-0518 ^TX-77520       ^8.25    ^(281) 424-2038 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^01/28/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000677^129/WF700 Bar Stool   - Dickson Furniture                   ^4     ^79.99 ^67.00     ^268.00    
002862^03^01/29/2014^01^      ^25534 ^002170^042^                              ^Kristen Wilson                                    ^                                                  ^                              ^ 10410  Ben Venue St.                             ^Crosby              ^               ^(832) 695-8493 ^TX-77532       ^8.25    ^(832) 368-6057 ^                                        ^0.00      ^1840.93   ^1822.93   ^0.00      ^01/31/2014^          ^00^01/29/2014^          ^                                                                                                                                                      ^|15|01/29/2014|4943|||042|122.93|16|01/29/2014|5774-4217-6407-4408||||1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^240.00    ^240.00    
002862^03^01/29/2014^01^      ^25534 ^002170^042^                              ^Kristen Wilson                                    ^                                                  ^                              ^ 10410  Ben Venue St.                             ^Crosby              ^               ^(832) 695-8493 ^TX-77532       ^8.25    ^(832) 368-6057 ^                                        ^0.00      ^1840.93   ^1822.93   ^0.00      ^01/31/2014^          ^00^01/29/2014^          ^                                                                                                                                                      ^|15|01/29/2014|4943|||042|122.93|16|01/29/2014|5774-4217-6407-4408||||1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001778^2760S-24 Counter Height Chair  Maldives - Crown Mark, Inc   ^4     ^106.98^89.00     ^356.00    
002862^03^01/29/2014^01^      ^25534 ^002170^042^                              ^Kristen Wilson                                    ^                                                  ^                              ^ 10410  Ben Venue St.                             ^Crosby              ^               ^(832) 695-8493 ^TX-77532       ^8.25    ^(832) 368-6057 ^                                        ^0.00      ^1840.93   ^1822.93   ^0.00      ^01/31/2014^          ^00^01/29/2014^          ^                                                                                                                                                      ^|15|01/29/2014|4943|||042|122.93|16|01/29/2014|5774-4217-6407-4408||||1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^448.00    ^448.00    
002862^03^01/29/2014^01^      ^25534 ^002170^042^                              ^Kristen Wilson                                    ^                                                  ^                              ^ 10410  Ben Venue St.                             ^Crosby              ^               ^(832) 695-8493 ^TX-77532       ^8.25    ^(832) 368-6057 ^                                        ^0.00      ^1840.93   ^1822.93   ^0.00      ^01/31/2014^          ^00^01/29/2014^          ^                                                                                                                                                      ^|15|01/29/2014|4943|||042|122.93|16|01/29/2014|5774-4217-6407-4408||||1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^300.00    ^300.00    
002862^03^01/29/2014^01^      ^25534 ^002170^042^                              ^Kristen Wilson                                    ^                                                  ^                              ^ 10410  Ben Venue St.                             ^Crosby              ^               ^(832) 695-8493 ^TX-77532       ^8.25    ^(832) 368-6057 ^                                        ^0.00      ^1840.93   ^1822.93   ^0.00      ^01/31/2014^          ^00^01/29/2014^          ^                                                                                                                                                      ^|15|01/29/2014|4943|||042|122.93|16|01/29/2014|5774-4217-6407-4408||||1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001602^L328934 Table Lamp  Poly - Ashley Softgoods                 ^2     ^79.99 ^80.00     ^160.00    
002862^03^01/29/2014^01^      ^25534 ^002170^042^                              ^Kristen Wilson                                    ^                                                  ^                              ^ 10410  Ben Venue St.                             ^Crosby              ^               ^(832) 695-8493 ^TX-77532       ^8.25    ^(832) 368-6057 ^                                        ^0.00      ^1840.93   ^1822.93   ^0.00      ^01/31/2014^          ^00^01/29/2014^          ^                                                                                                                                                      ^|15|01/29/2014|4943|||042|122.93|16|01/29/2014|5774-4217-6407-4408||||1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001638^4717SET 3-PK Cocktail Set Lola  - Crown Mark, Inc           ^1     ^119.98^180.00    ^180.00    
002863^03^01/29/2014^01^      ^25535 ^002171^044^                              ^Arelis Hernandez                                  ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 272-8972 ^                                        ^0.00      ^1143.00   ^1125.00   ^0.00      ^02/01/2014^          ^00^01/29/2014^          ^                                                                                                                                                      ^|12|01/29/2014|2113846|||044|1125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^348.00    ^348.00    
002863^03^01/29/2014^01^      ^25535 ^002171^044^                              ^Arelis Hernandez                                  ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 272-8972 ^                                        ^0.00      ^1143.00   ^1125.00   ^0.00      ^02/01/2014^          ^00^01/29/2014^          ^                                                                                                                                                      ^|12|01/29/2014|2113846|||044|1125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000516^9569 Cocktail Ottoman  Soho Onyx - United Furniture Industri^1     ^279.00^279.00    ^279.00    
002863^03^01/29/2014^01^      ^25535 ^002171^044^                              ^Arelis Hernandez                                  ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 272-8972 ^                                        ^0.00      ^1143.00   ^1125.00   ^0.00      ^02/01/2014^          ^00^01/29/2014^          ^                                                                                                                                                      ^|12|01/29/2014|2113846|||044|1125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000199^2272t-48 Table  Espresso - Crown Mark, Inc                  ^1     ^202.98^198.00    ^198.00    
002863^03^01/29/2014^01^      ^25535 ^002171^044^                              ^Arelis Hernandez                                  ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^0.      ^(832) 272-8972 ^                                        ^0.00      ^1143.00   ^1125.00   ^0.00      ^02/01/2014^          ^00^01/29/2014^          ^                                                                                                                                                      ^|12|01/29/2014|2113846|||044|1125.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000200^2272s-esp Side Chair  Espresso - Crown Mark, Inc            ^4     ^73.98 ^75.00     ^300.00    
002864^03^01/29/2014^01^      ^25536 ^002171^044^                              ^Arelis Hernandez                                  ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 272-8972 ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^02/01/2014^          ^00^01/29/2014^          ^                                                                                                                                                      ^|13|01/29/2014|227586|||044|863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^450.00    ^450.00    
002864^03^01/29/2014^01^      ^25536 ^002171^044^                              ^Arelis Hernandez                                  ^                                                  ^                              ^ 2730 Lafferty Rd                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 272-8972 ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^02/01/2014^          ^00^01/29/2014^          ^                                                                                                                                                      ^|13|01/29/2014|227586|||044|863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^348.00    ^348.00    
002865^03^01/30/2014^01^      ^25537 ^002172^042^                              ^Miguel Romero                                     ^                                                  ^                              ^ 10990 Highland Meadow Village                    ^Houston             ^               ^(281) 515-9669 ^TX-77089       ^8.25    ^(832) 744-2924 ^                                        ^0.00      ^1218.01   ^1200.01   ^0.00      ^01/31/2014^          ^00^01/30/2014^          ^                                                                                                                                                      ^|02|01/30/2014||||042|1200.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^270.55    ^270.55    
002865^03^01/30/2014^01^      ^25537 ^002172^042^                              ^Miguel Romero                                     ^                                                  ^                              ^ 10990 Highland Meadow Village                    ^Houston             ^               ^(281) 515-9669 ^TX-77089       ^8.25    ^(832) 744-2924 ^                                        ^0.00      ^1218.01   ^1200.01   ^0.00      ^01/31/2014^          ^00^01/30/2014^          ^                                                                                                                                                      ^|02|01/30/2014||||042|1200.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^98.00     ^98.00     
002865^03^01/30/2014^01^      ^25537 ^002172^042^                              ^Miguel Romero                                     ^                                                  ^                              ^ 10990 Highland Meadow Village                    ^Houston             ^               ^(281) 515-9669 ^TX-77089       ^8.25    ^(832) 744-2924 ^                                        ^0.00      ^1218.01   ^1200.01   ^0.00      ^01/31/2014^          ^00^01/30/2014^          ^                                                                                                                                                      ^|02|01/30/2014||||042|1200.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^190.00    ^190.00    
002865^03^01/30/2014^01^      ^25537 ^002172^042^                              ^Miguel Romero                                     ^                                                  ^                              ^ 10990 Highland Meadow Village                    ^Houston             ^               ^(281) 515-9669 ^TX-77089       ^8.25    ^(832) 744-2924 ^                                        ^0.00      ^1218.01   ^1200.01   ^0.00      ^01/31/2014^          ^00^01/30/2014^          ^                                                                                                                                                      ^|02|01/30/2014||||042|1200.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^70.00     ^70.00     
002865^03^01/30/2014^01^      ^25537 ^002172^042^                              ^Miguel Romero                                     ^                                                  ^                              ^ 10990 Highland Meadow Village                    ^Houston             ^               ^(281) 515-9669 ^TX-77089       ^8.25    ^(832) 744-2924 ^                                        ^0.00      ^1218.01   ^1200.01   ^0.00      ^01/31/2014^          ^00^01/30/2014^          ^                                                                                                                                                      ^|02|01/30/2014||||042|1200.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^90.00     ^90.00     
002865^03^01/30/2014^01^      ^25537 ^002172^042^                              ^Miguel Romero                                     ^                                                  ^                              ^ 10990 Highland Meadow Village                    ^Houston             ^               ^(281) 515-9669 ^TX-77089       ^8.25    ^(832) 744-2924 ^                                        ^0.00      ^1218.01   ^1200.01   ^0.00      ^01/31/2014^          ^00^01/30/2014^          ^                                                                                                                                                      ^|02|01/30/2014||||042|1200.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^180.00    ^180.00    
002865^03^01/30/2014^01^      ^25537 ^002172^042^                              ^Miguel Romero                                     ^                                                  ^                              ^ 10990 Highland Meadow Village                    ^Houston             ^               ^(281) 515-9669 ^TX-77089       ^8.25    ^(832) 744-2924 ^                                        ^0.00      ^1218.01   ^1200.01   ^0.00      ^01/31/2014^          ^00^01/30/2014^          ^                                                                                                                                                      ^|02|01/30/2014||||042|1200.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^210.00    ^210.00    
002866^03^01/30/2014^01^      ^25538 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1747.84   ^1729.84   ^0.00      ^          ^          ^00^01/30/2014^          ^                                                                                                                                                      ^|16|01/30/2014|5774-4217-6403-0327|||044|1729.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^2     ^459.00^599.00    ^1198.00   
002866^03^01/30/2014^01^      ^25538 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1747.84   ^1729.84   ^0.00      ^          ^          ^00^01/30/2014^          ^                                                                                                                                                      ^|16|01/30/2014|5774-4217-6403-0327|||044|1729.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^4     ^83.00 ^100.00    ^400.00    
002866^03^01/30/2014^01^      ^25538 ^002106^044^                              ^Maria & Servando Garza                            ^                                                  ^                              ^ 3120 Pasadena Blvd                               ^Pasadena            ^               ^(507) 363-9544 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1747.84   ^1729.84   ^0.00      ^          ^          ^00^01/30/2014^          ^                                                                                                                                                      ^|16|01/30/2014|5774-4217-6403-0327|||044|1729.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
002867^03^01/31/2014^01^      ^25539 ^002173^045^                              ^Marissa Sanchez                                   ^                                                  ^                              ^ 3923 Sandle Wood                                 ^Pasadena            ^               ^(832) 607-8842 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1571.00   ^1553.00   ^0.00      ^02/01/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|15|01/31/2014|7852|||045|182.00|10|01/31/2014|||||1371.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^699.00    ^699.00    
002867^03^01/31/2014^01^      ^25539 ^002173^045^                              ^Marissa Sanchez                                   ^                                                  ^                              ^ 3923 Sandle Wood                                 ^Pasadena            ^               ^(832) 607-8842 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1571.00   ^1553.00   ^0.00      ^02/01/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|15|01/31/2014|7852|||045|182.00|10|01/31/2014|||||1371.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^100.00    ^200.00    
002867^03^01/31/2014^01^      ^25539 ^002173^045^                              ^Marissa Sanchez                                   ^                                                  ^                              ^ 3923 Sandle Wood                                 ^Pasadena            ^               ^(832) 607-8842 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1571.00   ^1553.00   ^0.00      ^02/01/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|15|01/31/2014|7852|||045|182.00|10|01/31/2014|||||1371.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^2     ^293.89^198.00    ^396.00    
002867^03^01/31/2014^01^      ^25539 ^002173^045^                              ^Marissa Sanchez                                   ^                                                  ^                              ^ 3923 Sandle Wood                                 ^Pasadena            ^               ^(832) 607-8842 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1571.00   ^1553.00   ^0.00      ^02/01/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|15|01/31/2014|7852|||045|182.00|10|01/31/2014|||||1371.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^129.00    ^258.00    
002868^03^01/31/2014^01^      ^25540 ^002174^043^                              ^Chad Garcia                                       ^                                                  ^                              ^ 3614 Moonlite                                    ^Pasadena            ^               ^(713) 469-2511 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^418.01    ^400.01    ^0.00      ^01/31/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|15|01/31/2014|6921|||043|400.00|02|01/31/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^369.52    ^369.52    
002869^03^01/31/2014^01^      ^25541 ^002175^043^                              ^Daniel Enriquez                                   ^                                                  ^                              ^ 639 Fairfield                                    ^LaPorte             ^               ^(281) 628-5054 ^TX-77571       ^8.25    ^(281) 842-1880 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/31/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|08|01/31/2014||||043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000108^4253-01 Coffee  Espresso - Crown Mark, Inc                  ^2     ^213.98^120.00    ^240.00    
002869^03^01/31/2014^01^      ^25541 ^002175^043^                              ^Daniel Enriquez                                   ^                                                  ^                              ^ 639 Fairfield                                    ^LaPorte             ^               ^(281) 628-5054 ^TX-77571       ^8.25    ^(281) 842-1880 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^01/31/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|08|01/31/2014||||043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000109^4253-02 End Table  Espresso - Crown Mark, Inc               ^1     ^123.98^158.00    ^158.00    
002870^03^01/31/2014^01^      ^25542 ^002154^045^                              ^John Erickson                                     ^                                                  ^                              ^ 139 Center Court                                 ^Deer Park           ^               ^(281) 684-6521 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2534.81   ^2516.81   ^0.00      ^02/04/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|08|01/31/2014|3665|||045|2516.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001848^817-14 POWER Wall Recliner  832-11 Oasis Red - Southern Moti^1     ^839.00^699.00    ^699.00    
002870^03^01/31/2014^01^      ^25542 ^002154^045^                              ^John Erickson                                     ^                                                  ^                              ^ 139 Center Court                                 ^Deer Park           ^               ^(281) 684-6521 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2534.81   ^2516.81   ^0.00      ^02/04/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|08|01/31/2014|3665|||045|2516.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001849^817-21 POWER Reclining Loveseat  832-11 Oasis Red - Southern^1     ^1209.0^899.00    ^899.00    
002870^03^01/31/2014^01^      ^25542 ^002154^045^                              ^John Erickson                                     ^                                                  ^                              ^ 139 Center Court                                 ^Deer Park           ^               ^(281) 684-6521 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2534.81   ^2516.81   ^0.00      ^02/04/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|08|01/31/2014|3665|||045|2516.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001863^501107 Ottoman  White - Coaster Co.                         ^1     ^336.89^309.00    ^309.00    
002870^03^01/31/2014^01^      ^25542 ^002154^045^                              ^John Erickson                                     ^                                                  ^                              ^ 139 Center Court                                 ^Deer Park           ^               ^(281) 684-6521 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2534.81   ^2516.81   ^0.00      ^02/04/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|08|01/31/2014|3665|||045|2516.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001864^4893G Floor Lamp  Gold - Crown Mark, Inc                    ^1     ^107.98^109.00    ^109.00    
002870^03^01/31/2014^01^      ^25542 ^002154^045^                              ^John Erickson                                     ^                                                  ^                              ^ 139 Center Court                                 ^Deer Park           ^               ^(281) 684-6521 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2534.81   ^2516.81   ^0.00      ^02/04/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|08|01/31/2014|3665|||045|2516.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001865^4895G Table Lamp  Gold - Crown Mark, Inc                    ^1     ^53.98 ^59.00     ^59.00     
002870^03^01/31/2014^01^      ^25542 ^002154^045^                              ^John Erickson                                     ^                                                  ^                              ^ 139 Center Court                                 ^Deer Park           ^               ^(281) 684-6521 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2534.81   ^2516.81   ^0.00      ^02/04/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|08|01/31/2014|3665|||045|2516.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002871^03^01/31/2014^01^      ^25543 ^002176^042^                              ^Amy McKnight                                      ^                                                  ^                              ^ 1422 Epsilon St.                                 ^Pasadena            ^               ^(281) 691-1749 ^TX-77504       ^8.25    ^(713) 947-8222 ^                                        ^0.00      ^1969.75   ^1951.75   ^0.00      ^02/10/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|03|01/31/2014|1368|||042|200.00|04|02/10/2014|||||1520.91|03|02/12/2014|1377||||230.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001741^2754SET 5 Pc Counter Height Table Henderson  - Crown Mark, I^1     ^398.00^398.00    ^398.00    
002871^03^01/31/2014^01^      ^25543 ^002176^042^                              ^Amy McKnight                                      ^                                                  ^                              ^ 1422 Epsilon St.                                 ^Pasadena            ^               ^(281) 691-1749 ^TX-77504       ^8.25    ^(713) 947-8222 ^                                        ^0.00      ^1969.75   ^1951.75   ^0.00      ^02/10/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|03|01/31/2014|1368|||042|200.00|04|02/10/2014|||||1520.91|03|02/12/2014|1377||||230.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^399.00    ^399.00    
002871^03^01/31/2014^01^      ^25543 ^002176^042^                              ^Amy McKnight                                      ^                                                  ^                              ^ 1422 Epsilon St.                                 ^Pasadena            ^               ^(281) 691-1749 ^TX-77504       ^8.25    ^(713) 947-8222 ^                                        ^0.00      ^1969.75   ^1951.75   ^0.00      ^02/10/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|03|01/31/2014|1368|||042|200.00|04|02/10/2014|||||1520.91|03|02/12/2014|1377||||230.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^399.00    ^399.00    
002871^03^01/31/2014^01^      ^25543 ^002176^042^                              ^Amy McKnight                                      ^                                                  ^                              ^ 1422 Epsilon St.                                 ^Pasadena            ^               ^(281) 691-1749 ^TX-77504       ^8.25    ^(713) 947-8222 ^                                        ^0.00      ^1969.75   ^1951.75   ^0.00      ^02/10/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|03|01/31/2014|1368|||042|200.00|04|02/10/2014|||||1520.91|03|02/12/2014|1377||||230.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^348.00    ^348.00    
002871^03^01/31/2014^01^      ^25543 ^002176^042^                              ^Amy McKnight                                      ^                                                  ^                              ^ 1422 Epsilon St.                                 ^Pasadena            ^               ^(281) 691-1749 ^TX-77504       ^8.25    ^(713) 947-8222 ^                                        ^0.00      ^1969.75   ^1951.75   ^0.00      ^02/10/2014^          ^00^01/31/2014^          ^                                                                                                                                                      ^|03|01/31/2014|1368|||042|200.00|04|02/10/2014|||||1520.91|03|02/12/2014|1377||||230.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000516^9569 Cocktail Ottoman  Soho Onyx - United Furniture Industri^1     ^279.00^259.00    ^259.00    
002872^03^02/01/2014^01^      ^25544 ^002168^041^                              ^Gerald Reichert                                   ^                                                  ^                              ^ 2001 Lexington                                   ^Deer Park           ^               ^(832) 628-0404 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1256.38   ^1238.38   ^0.00      ^02/04/2014^          ^00^02/01/2014^          ^                                                                                                                                                      ^|15|02/01/2014|6550|||041|188.36|08|02/01/2014|0033|||041|619.19|15|02/04/2014|6550||||430.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000183^6152 Sofa  Mahogany - Dickson Furniture                     ^1     ^569.99^398.00    ^398.00    
002872^03^02/01/2014^01^      ^25544 ^002168^041^                              ^Gerald Reichert                                   ^                                                  ^                              ^ 2001 Lexington                                   ^Deer Park           ^               ^(832) 628-0404 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1256.38   ^1238.38   ^0.00      ^02/04/2014^          ^00^02/01/2014^          ^                                                                                                                                                      ^|15|02/01/2014|6550|||041|188.36|08|02/01/2014|0033|||041|619.19|15|02/04/2014|6550||||430.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
002872^03^02/01/2014^01^      ^25544 ^002168^041^                              ^Gerald Reichert                                   ^                                                  ^                              ^ 2001 Lexington                                   ^Deer Park           ^               ^(832) 628-0404 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1256.38   ^1238.38   ^0.00      ^02/04/2014^          ^00^02/01/2014^          ^                                                                                                                                                      ^|15|02/01/2014|6550|||041|188.36|08|02/01/2014|0033|||041|619.19|15|02/04/2014|6550||||430.83|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
002873^03^02/01/2014^01^      ^25545 ^002177^045^                              ^Daniel Masera                                     ^                                                  ^                              ^San Jacinto  College Police Dept 8060 Spencer     ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(281) 476-1820 ^                                        ^0.00      ^486.00    ^468.00    ^0.00      ^02/04/2014^          ^00^02/01/2014^          ^                                                                                                                                                      ^|08|02/01/2014|0724|||045|468.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^348.00    ^348.00    
002873^03^02/01/2014^01^      ^25545 ^002177^045^                              ^Daniel Masera                                     ^                                                  ^                              ^San Jacinto  College Police Dept 8060 Spencer     ^Pasadena            ^               ^               ^TX-77505       ^0.      ^(281) 476-1820 ^                                        ^0.00      ^486.00    ^468.00    ^0.00      ^02/04/2014^          ^00^02/01/2014^          ^                                                                                                                                                      ^|08|02/01/2014|0724|||045|468.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000561^4168-02 End Table Ella   - Crown Mark, Inc                  ^1     ^135.98^120.00    ^120.00    
002874^03^02/01/2014^01^      ^25546 ^002173^045^                              ^Marissa Sanchez                                   ^                                                  ^                              ^ 3923 Sandle Wood                                 ^Pasadena            ^               ^(832) 607-8842 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^554.00    ^536.00    ^0.00      ^01/00/1900^          ^00^02/01/2014^          ^                                                                                                                                                      ^|12|02/01/2014|2092345|||045|536.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000261^B6207 Media Chest   - Crown Mark, Inc                       ^1     ^404.98^398.00    ^398.00    
002874^03^02/01/2014^01^      ^25546 ^002173^045^                              ^Marissa Sanchez                                   ^                                                  ^                              ^ 3923 Sandle Wood                                 ^Pasadena            ^               ^(832) 607-8842 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^554.00    ^536.00    ^0.00      ^01/00/1900^          ^00^02/01/2014^          ^                                                                                                                                                      ^|12|02/01/2014|2092345|||045|536.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001613^L603186T Table Lamp  Copper Finish - Ashley Softgoods       ^2     ^49.99 ^69.00     ^138.00    
002875^03^02/01/2014^01^      ^25547 ^002178^043^                              ^Heberto Resendez                                  ^                                                  ^                              ^ 2108 8th St.                                     ^Galena Park         ^               ^(281) 748-3818 ^TX-77547       ^8.25    ^(281) 691-0010 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^02/03/2014^          ^00^02/01/2014^          ^                                                                                                                                                      ^|07|02/01/2014|6034590264307577|||043|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000664^3830038 Sofa  Montgomery Mocha - Ashley Softgoods           ^1     ^498.00^473.79    ^473.79    
002875^03^02/01/2014^01^      ^25547 ^002178^043^                              ^Heberto Resendez                                  ^                                                  ^                              ^ 2108 8th St.                                     ^Galena Park         ^               ^(281) 748-3818 ^TX-77547       ^8.25    ^(281) 691-0010 ^                                        ^0.00      ^1018.00   ^1000.00   ^0.00      ^02/03/2014^          ^00^02/01/2014^          ^                                                                                                                                                      ^|07|02/01/2014|6034590264307577|||043|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000882^3830035 Loveseat   - Ashley Softgoods                       ^1     ^448.00^450.00    ^450.00    
002876^03^02/01/2014^01^      ^25548 ^002053^041^                              ^Andrew White                                      ^                                                  ^                              ^ 9906 Barmont Drive                               ^La Porte            ^               ^(281) 917-6256 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^202.03    ^184.03    ^0.00      ^02/04/2014^          ^00^02/01/2014^          ^                                                                                                                                                      ^|15|02/01/2014|0334|||041|184.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001597^L282974 Table Lamp  Metal - Ashley Softgoods                ^2     ^99.99 ^85.00     ^170.00    
002877^03^02/01/2014^01^      ^25549 ^002179^044^                              ^Priyesh Sharma                                    ^                                                  ^                              ^ 1215 Pine Forks Ct.                              ^Houston             ^               ^               ^TX-77062       ^8.25    ^(312) 479-1148 ^                                        ^0.00      ^1195.76   ^1177.76   ^0.00      ^02/03/2014^          ^00^02/01/2014^          ^                                                                                                                                                      ^|15|02/01/2014|1837|||044|1177.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^729.00    ^729.00    
002877^03^02/01/2014^01^      ^25549 ^002179^044^                              ^Priyesh Sharma                                    ^                                                  ^                              ^ 1215 Pine Forks Ct.                              ^Houston             ^               ^               ^TX-77062       ^8.25    ^(312) 479-1148 ^                                        ^0.00      ^1195.76   ^1177.76   ^0.00      ^02/03/2014^          ^00^02/01/2014^          ^                                                                                                                                                      ^|15|02/01/2014|1837|||044|1177.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^359.00    ^359.00    
002878^03^02/02/2014^01^      ^25550 ^002180^045^                              ^Blanca Teniente                                   ^                                                  ^                              ^ 6206 Wade Rd.                                    ^Baytown             ^               ^(832) 597-4588 ^TX-77521       ^0.      ^               ^                                        ^0.00      ^1016.66   ^998.66    ^0.00      ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|15|02/02/2014|4266||||8.66|12|02/02/2014|2126132||||990.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^366.66    ^366.66    
002878^03^02/02/2014^01^      ^25550 ^002180^045^                              ^Blanca Teniente                                   ^                                                  ^                              ^ 6206 Wade Rd.                                    ^Baytown             ^               ^(832) 597-4588 ^TX-77521       ^0.      ^               ^                                        ^0.00      ^1016.66   ^998.66    ^0.00      ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|15|02/02/2014|4266||||8.66|12|02/02/2014|2126132||||990.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000298^U179 Rocker Recliner  London Walnut - United Furniture Indus^1     ^399.00^266.00    ^266.00    
002878^03^02/02/2014^01^      ^25550 ^002180^045^                              ^Blanca Teniente                                   ^                                                  ^                              ^ 6206 Wade Rd.                                    ^Baytown             ^               ^(832) 597-4588 ^TX-77521       ^0.      ^               ^                                        ^0.00      ^1016.66   ^998.66    ^0.00      ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|15|02/02/2014|4266||||8.66|12|02/02/2014|2126132||||990.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^366.00    ^366.00    
002879^03^02/02/2014^01^      ^25551 ^002181^043^                              ^Jessica Flores                                    ^                                                  ^                              ^ 401 Pasadena Blvd.                               ^Deer Park           ^               ^(415) 328-6419 ^TX-77536       ^8.25    ^(413) 302-9797 ^                                        ^0.00      ^866.01    ^848.01    ^0.00      ^02/04/2014^          ^00^02/02/2014^          ^                                                                                                                                                      ^|15|02/02/2014|6293|||043|248.00|02|02/02/2014|||||600.00|02|02/02/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001777^2760T-5454 Counter Height Table  Maldives - Crown Mark, Inc ^1     ^337.98^303.38    ^303.38    
002879^03^02/02/2014^01^      ^25551 ^002181^043^                              ^Jessica Flores                                    ^                                                  ^                              ^ 401 Pasadena Blvd.                               ^Deer Park           ^               ^(415) 328-6419 ^TX-77536       ^8.25    ^(413) 302-9797 ^                                        ^0.00      ^866.01    ^848.01    ^0.00      ^02/04/2014^          ^00^02/02/2014^          ^                                                                                                                                                      ^|15|02/02/2014|6293|||043|248.00|02|02/02/2014|||||600.00|02|02/02/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001778^2760S-24 Counter Height Chair  Maldives - Crown Mark, Inc   ^4     ^106.98^80.00     ^320.00    
002879^03^02/02/2014^01^      ^25551 ^002181^043^                              ^Jessica Flores                                    ^                                                  ^                              ^ 401 Pasadena Blvd.                               ^Deer Park           ^               ^(415) 328-6419 ^TX-77536       ^8.25    ^(413) 302-9797 ^                                        ^0.00      ^866.01    ^848.01    ^0.00      ^02/04/2014^          ^00^02/02/2014^          ^                                                                                                                                                      ^|15|02/02/2014|6293|||043|248.00|02|02/02/2014|||||600.00|02|02/02/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001779^2760-BENCH Bench Hi-Back Maldives - Crown Mark, Inc         ^1     ^191.98^160.00    ^160.00    
002880^03^02/02/2014^01^      ^25552 ^001321^043^                              ^Arnoldo Garcia                                    ^                                                  ^                              ^ 7006 Canal Street                                ^Houston             ^               ^(832) 576-8040 ^TX-77011       ^8.25    ^(281) 888-5240 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/04/2014^          ^00^02/02/2014^          ^                                                                                                                                                      ^|07|02/02/2014|6034590264308336|||043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
002881^05^02/02/2014^01^      ^25553 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^1800.88   ^470.00    ^1312.88   ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|02|02/02/2014||||043|350.00|15|02/09/2014|1770||058227|043|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^75.00     ^75.00     
002881^05^02/02/2014^01^      ^25553 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^1800.88   ^470.00    ^1312.88   ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|02|02/02/2014||||043|350.00|15|02/09/2014|1770||058227|043|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^90.00     ^90.00     
002881^05^02/02/2014^01^      ^25553 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^1800.88   ^470.00    ^1312.88   ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|02|02/02/2014||||043|350.00|15|02/09/2014|1770||058227|043|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^55.00     ^55.00     
002881^05^02/02/2014^01^      ^25553 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^1800.88   ^470.00    ^1312.88   ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|02|02/02/2014||||043|350.00|15|02/09/2014|1770||058227|043|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^224.00    ^224.00    
002881^05^02/02/2014^01^      ^25553 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^1800.88   ^470.00    ^1312.88   ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|02|02/02/2014||||043|350.00|15|02/09/2014|1770||058227|043|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^50.00     ^50.00     
002881^05^02/02/2014^01^      ^25553 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^1800.88   ^470.00    ^1312.88   ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|02|02/02/2014||||043|350.00|15|02/09/2014|1770||058227|043|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^120.00    ^120.00    
002881^05^02/02/2014^01^      ^25553 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^1800.88   ^470.00    ^1312.88   ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|02|02/02/2014||||043|350.00|15|02/09/2014|1770||058227|043|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^235.00    ^235.00    
002881^05^02/02/2014^01^      ^25553 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^1800.88   ^470.00    ^1312.88   ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|02|02/02/2014||||043|350.00|15|02/09/2014|1770||058227|043|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^187.00    ^187.00    
002881^05^02/02/2014^01^      ^25553 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^1800.88   ^470.00    ^1312.88   ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|02|02/02/2014||||043|350.00|15|02/09/2014|1770||058227|043|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^230.00    ^230.00    
002881^05^02/02/2014^01^      ^25553 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^1800.88   ^470.00    ^1312.88   ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|02|02/02/2014||||043|350.00|15|02/09/2014|1770||058227|043|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^113.00    ^113.00    
002881^05^02/02/2014^01^      ^25553 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^1800.88   ^470.00    ^1312.88   ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|02|02/02/2014||||043|350.00|15|02/09/2014|1770||058227|043|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^75.00     ^75.00     
002881^05^02/02/2014^01^      ^25553 ^001674^043^                              ^Yolanda Benavidez                                 ^                                                  ^                              ^ 3017 Darling Ave                                 ^Pasadena            ^               ^(832) 264-0175 ^TX-77503       ^8.25    ^(281) 330-9338 ^                                        ^0.00      ^1800.88   ^470.00    ^1312.88   ^          ^          ^00^02/02/2014^          ^                                                                                                                                                      ^|02|02/02/2014||||043|350.00|15|02/09/2014|1770||058227|043|120.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^193.00    ^193.00    
002882^03^02/03/2014^01^      ^25554 ^002182^045^                              ^Adam Matlock                                      ^                                                  ^                              ^ 4923 Rainwater                                   ^Pasadena            ^               ^(713) 414-0071 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^          ^          ^00^02/03/2014^          ^                                                                                                                                                      ^|08|02/03/2014|9187|||045|430.81|02|02/03/2014|||||0.03|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
002883^03^02/03/2014^01^      ^25555 ^002183^043^                              ^James/ Dannette Taylor                            ^                                                  ^                              ^ 4902 Donald St.                                  ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 474-3111 ^                                        ^99.00     ^672.42    ^753.42    ^0.00      ^02/15/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|06|02/03/2014|1109|||043|753.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001866^600267 Recliner  Sage - Coaster Co.                         ^1     ^306.89^199.00    ^199.00    
002883^03^02/03/2014^01^      ^25555 ^002183^043^                              ^James/ Dannette Taylor                            ^                                                  ^                              ^ 4902 Donald St.                                  ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^(281) 474-3111 ^                                        ^99.00     ^672.42    ^753.42    ^0.00      ^02/15/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|06|02/03/2014|1109|||043|753.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001639^7500338 Sofa  Sage - Ashley Softgoods                       ^1     ^499.99^398.00    ^398.00    
002884^03^02/03/2014^01^      ^25556 ^000083^043^                              ^Milton C. Perales                                 ^                                                  ^                              ^ 7425 Evie Ln                                     ^Deer Park           ^               ^(713) 298-6455 ^TX-77536       ^8.25    ^(281) 476-9836 ^                                        ^0.00      ^222.65    ^204.65    ^0.00      ^02/05/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|02|02/03/2014||||043|204.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001106^8125L2-1030 Full Mattress  Seville Pillowtop - Corsicana Bed^1     ^203.00^189.05    ^189.05    
002885^03^02/03/2014^01^      ^25557 ^000273^043^                              ^Marco Aguero                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^(832) 433-4560 ^TX-77504       ^8.25    ^(713) 291-9479 ^                                        ^0.00      ^1528.09   ^1510.09   ^0.00      ^02/05/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309599|||043|1510.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^188.00    ^188.00    
002885^03^02/03/2014^01^      ^25557 ^000273^043^                              ^Marco Aguero                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^(832) 433-4560 ^TX-77504       ^8.25    ^(713) 291-9479 ^                                        ^0.00      ^1528.09   ^1510.09   ^0.00      ^02/05/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309599|||043|1510.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^230.00    ^230.00    
002885^03^02/03/2014^01^      ^25557 ^000273^043^                              ^Marco Aguero                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^(832) 433-4560 ^TX-77504       ^8.25    ^(713) 291-9479 ^                                        ^0.00      ^1528.09   ^1510.09   ^0.00      ^02/05/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309599|||043|1510.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^112.00    ^112.00    
002885^03^02/03/2014^01^      ^25557 ^000273^043^                              ^Marco Aguero                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^(832) 433-4560 ^TX-77504       ^8.25    ^(713) 291-9479 ^                                        ^0.00      ^1528.09   ^1510.09   ^0.00      ^02/05/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309599|||043|1510.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^75.00     ^75.00     
002885^03^02/03/2014^01^      ^25557 ^000273^043^                              ^Marco Aguero                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^(832) 433-4560 ^TX-77504       ^8.25    ^(713) 291-9479 ^                                        ^0.00      ^1528.09   ^1510.09   ^0.00      ^02/05/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309599|||043|1510.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^193.00    ^193.00    
002885^03^02/03/2014^01^      ^25557 ^000273^043^                              ^Marco Aguero                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^(832) 433-4560 ^TX-77504       ^8.25    ^(713) 291-9479 ^                                        ^0.00      ^1528.09   ^1510.09   ^0.00      ^02/05/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309599|||043|1510.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^318.00    ^318.00    
002885^03^02/03/2014^01^      ^25557 ^000273^043^                              ^Marco Aguero                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^(832) 433-4560 ^TX-77504       ^8.25    ^(713) 291-9479 ^                                        ^0.00      ^1528.09   ^1510.09   ^0.00      ^02/05/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309599|||043|1510.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^80.00     ^80.00     
002885^03^02/03/2014^01^      ^25557 ^000273^043^                              ^Marco Aguero                                      ^                                                  ^                              ^ 4100 Vista Rd                                    ^Pasadena            ^               ^(832) 433-4560 ^TX-77504       ^8.25    ^(713) 291-9479 ^                                        ^0.00      ^1528.09   ^1510.09   ^0.00      ^02/05/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309599|||043|1510.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
002886^03^02/03/2014^01^      ^25558 ^002184^043^                              ^Ricardo Martinez                                  ^                                                  ^                              ^ 3802 Bennett Dr.                                 ^Pasadena            ^               ^(713) 702-5873 ^TX-77503       ^8.25    ^(713) 261-5682 ^                                        ^0.01      ^3859.79   ^3841.80   ^0.00      ^          ^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309540|||043|3841.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000785^4200038 Sofa  Axiom Walnut - Ashley Softgoods               ^1     ^1429.9^1371.00   ^1371.00   
002886^03^02/03/2014^01^      ^25558 ^002184^043^                              ^Ricardo Martinez                                  ^                                                  ^                              ^ 3802 Bennett Dr.                                 ^Pasadena            ^               ^(713) 702-5873 ^TX-77503       ^8.25    ^(713) 261-5682 ^                                        ^0.01      ^3859.79   ^3841.80   ^0.00      ^          ^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309540|||043|3841.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000784^4200035 Love  Axiom Walnut - Ashley Softgoods               ^1     ^1349.9^1290.00   ^1290.00   
002886^03^02/03/2014^01^      ^25558 ^002184^043^                              ^Ricardo Martinez                                  ^                                                  ^                              ^ 3802 Bennett Dr.                                 ^Pasadena            ^               ^(713) 702-5873 ^TX-77503       ^8.25    ^(713) 261-5682 ^                                        ^0.01      ^3859.79   ^3841.80   ^0.00      ^          ^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309540|||043|3841.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000898^T668-1 Coffee Table  DARK BROWN - Ashley Softgoods          ^1     ^299.00^240.00    ^240.00    
002886^03^02/03/2014^01^      ^25558 ^002184^043^                              ^Ricardo Martinez                                  ^                                                  ^                              ^ 3802 Bennett Dr.                                 ^Pasadena            ^               ^(713) 702-5873 ^TX-77503       ^8.25    ^(713) 261-5682 ^                                        ^0.01      ^3859.79   ^3841.80   ^0.00      ^          ^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309540|||043|3841.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000899^T668-3 End Table  DARK BROWN - Ashley Softgoods             ^1     ^219.99^120.00    ^120.00    
002886^03^02/03/2014^01^      ^25558 ^002184^043^                              ^Ricardo Martinez                                  ^                                                  ^                              ^ 3802 Bennett Dr.                                 ^Pasadena            ^               ^(713) 702-5873 ^TX-77503       ^8.25    ^(713) 261-5682 ^                                        ^0.01      ^3859.79   ^3841.80   ^0.00      ^          ^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309540|||043|3841.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000791^L442234T Lamps  Ondreya - Ashley Softgoods                  ^2     ^109.99^79.00     ^158.00    
002886^03^02/03/2014^01^      ^25558 ^002184^043^                              ^Ricardo Martinez                                  ^                                                  ^                              ^ 3802 Bennett Dr.                                 ^Pasadena            ^               ^(713) 702-5873 ^TX-77503       ^8.25    ^(713) 261-5682 ^                                        ^0.01      ^3859.79   ^3841.80   ^0.00      ^          ^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309540|||043|3841.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002886^03^02/03/2014^01^      ^25558 ^002184^043^                              ^Ricardo Martinez                                  ^                                                  ^                              ^ 3802 Bennett Dr.                                 ^Pasadena            ^               ^(713) 702-5873 ^TX-77503       ^8.25    ^(713) 261-5682 ^                                        ^0.01      ^3859.79   ^3841.80   ^0.00      ^          ^          ^00^02/03/2014^          ^                                                                                                                                                      ^|07|02/03/2014|6034590264309540|||043|3841.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000899^T668-3 End Table  DARK BROWN - Ashley Softgoods             ^1     ^219.99^120.00    ^120.00    
002887^03^02/03/2014^01^      ^25559 ^001094^040^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^340.59    ^322.59    ^0.00      ^02/05/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|15|02/03/2014|0586||||322.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001294^950059 Accent Table  Brown - Coaster Co.                    ^1     ^330.89^298.00    ^298.00    
002888^03^02/04/2014^01^      ^25560 ^002185^041^                              ^Kandice/Brittany Corbitt                          ^                                                  ^                              ^ 2307 Raymond St.                                 ^Pasadena            ^               ^(713) 585-0764 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1702.37   ^1684.37   ^0.00      ^02/07/2014^          ^00^02/04/2014^          ^                                                                                                                                                      ^|02|02/04/2014||||041|10.00|02|02/06/2014||||041|1674.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001519^B4255Q Queen Bed   - Crown Mark, Inc                        ^1     ^832.98^789.00    ^789.00    
002888^03^02/04/2014^01^      ^25560 ^002185^041^                              ^Kandice/Brittany Corbitt                          ^                                                  ^                              ^ 2307 Raymond St.                                 ^Pasadena            ^               ^(713) 585-0764 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1702.37   ^1684.37   ^0.00      ^02/07/2014^          ^00^02/04/2014^          ^                                                                                                                                                      ^|02|02/04/2014||||041|10.00|02|02/06/2014||||041|1674.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000319^B4207 Media Chest   - Crown Mark, Inc                       ^1     ^337.98^279.00    ^279.00    
002888^03^02/04/2014^01^      ^25560 ^002185^041^                              ^Kandice/Brittany Corbitt                          ^                                                  ^                              ^ 2307 Raymond St.                                 ^Pasadena            ^               ^(713) 585-0764 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1702.37   ^1684.37   ^0.00      ^02/07/2014^          ^00^02/04/2014^          ^                                                                                                                                                      ^|02|02/04/2014||||041|10.00|02|02/06/2014||||041|1674.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000267^B4202 Night Stand  Emily - Crown Mark, Inc                  ^1     ^202.98^169.00    ^169.00    
002888^03^02/04/2014^01^      ^25560 ^002185^041^                              ^Kandice/Brittany Corbitt                          ^                                                  ^                              ^ 2307 Raymond St.                                 ^Pasadena            ^               ^(713) 585-0764 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1702.37   ^1684.37   ^0.00      ^02/07/2014^          ^00^02/04/2014^          ^                                                                                                                                                      ^|02|02/04/2014||||041|10.00|02|02/06/2014||||041|1674.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^319.00    ^319.00    
002889^03^02/04/2014^01^      ^25561 ^002186^041^                              ^Larry Webb                                        ^                                                  ^                              ^ 4419 Arapajo                                     ^Pasadena            ^               ^(832) 443-6333 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^741.11    ^723.11    ^0.00      ^02/05/2014^          ^00^02/04/2014^          ^                                                                                                                                                      ^|03|02/04/2014|2799|||041|723.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^469.00    ^469.00    
002889^03^02/04/2014^01^      ^25561 ^002186^041^                              ^Larry Webb                                        ^                                                  ^                              ^ 4419 Arapajo                                     ^Pasadena            ^               ^(832) 443-6333 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^741.11    ^723.11    ^0.00      ^02/05/2014^          ^00^02/04/2014^          ^                                                                                                                                                      ^|03|02/04/2014|2799|||041|723.11|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^199.00    ^199.00    
002890^03^02/05/2014^01^      ^25562 ^000521^041^                              ^Dorothy Clarke                                    ^                                                  ^                              ^ 931 South 3rd St                                 ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(281) 471-2183 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/05/2014^          ^00^02/05/2014^          ^                                                                                                                                                      ^|15|02/05/2014|7827|||041|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001354^9200-532 Recliner  Softsuede Taupe - Washington Furniture Sa^1     ^349.00^398.00    ^398.00    
002891^03^02/01/2014^01^      ^25563 ^002187^042^                              ^Keith Slaton                                      ^                                                  ^                              ^ 2310 Airline Dr.                                 ^Friendswood         ^               ^(281) 814-6383 ^TX-77546       ^8.25    ^(281) 482-0123 ^                                        ^0.00      ^882.92    ^864.92    ^0.00      ^02/01/2014^          ^00^02/01/2014^          ^                                                                                                                                                      ^|01|02/01/2014|4004|||042|864.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001427^K33230F Chair  Mila Stra - Klaussner Home Furnishings       ^1     ^849.00^799.00    ^799.00    
002892^03^02/03/2014^01^      ^25564 ^002188^042^                              ^Tammy Lord                                        ^                                                  ^                              ^ 405 Bull Run Dr.                                 ^League City         ^               ^(832) 577-4162 ^TX-77573       ^8.25    ^(832) 632-2961 ^                                        ^0.00      ^199.86    ^181.86    ^0.00      ^02/06/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|15|02/03/2014|8057|||042|181.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002892^03^02/03/2014^01^      ^25564 ^002188^042^                              ^Tammy Lord                                        ^                                                  ^                              ^ 405 Bull Run Dr.                                 ^League City         ^               ^(832) 577-4162 ^TX-77573       ^8.25    ^(832) 632-2961 ^                                        ^0.00      ^199.86    ^181.86    ^0.00      ^02/06/2014^          ^00^02/03/2014^          ^                                                                                                                                                      ^|15|02/03/2014|8057|||042|181.86|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^69.00     ^69.00     
002893^03^02/05/2014^01^      ^25565 ^002189^043^                              ^G.D. Wilson                                       ^                                                  ^                              ^ 501 Sarah Deel Dr.                               ^Webster             ^               ^(832) 329-1360 ^TX-77598       ^8.25    ^               ^                                        ^49.00     ^2669.84   ^2700.84   ^0.00      ^02/07/2014^          ^00^02/05/2014^          ^                                                                                                                                                      ^|08|02/05/2014|6507|||043|2700.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^227.00    ^227.00    
002893^03^02/05/2014^01^      ^25565 ^002189^043^                              ^G.D. Wilson                                       ^                                                  ^                              ^ 501 Sarah Deel Dr.                               ^Webster             ^               ^(832) 329-1360 ^TX-77598       ^8.25    ^               ^                                        ^49.00     ^2669.84   ^2700.84   ^0.00      ^02/07/2014^          ^00^02/05/2014^          ^                                                                                                                                                      ^|08|02/05/2014|6507|||043|2700.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^208.00    ^208.00    
002893^03^02/05/2014^01^      ^25565 ^002189^043^                              ^G.D. Wilson                                       ^                                                  ^                              ^ 501 Sarah Deel Dr.                               ^Webster             ^               ^(832) 329-1360 ^TX-77598       ^8.25    ^               ^                                        ^49.00     ^2669.84   ^2700.84   ^0.00      ^02/07/2014^          ^00^02/05/2014^          ^                                                                                                                                                      ^|08|02/05/2014|6507|||043|2700.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^75.00     ^75.00     
002893^03^02/05/2014^01^      ^25565 ^002189^043^                              ^G.D. Wilson                                       ^                                                  ^                              ^ 501 Sarah Deel Dr.                               ^Webster             ^               ^(832) 329-1360 ^TX-77598       ^8.25    ^               ^                                        ^49.00     ^2669.84   ^2700.84   ^0.00      ^02/07/2014^          ^00^02/05/2014^          ^                                                                                                                                                      ^|08|02/05/2014|6507|||043|2700.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^113.00    ^113.00    
002893^03^02/05/2014^01^      ^25565 ^002189^043^                              ^G.D. Wilson                                       ^                                                  ^                              ^ 501 Sarah Deel Dr.                               ^Webster             ^               ^(832) 329-1360 ^TX-77598       ^8.25    ^               ^                                        ^49.00     ^2669.84   ^2700.84   ^0.00      ^02/07/2014^          ^00^02/05/2014^          ^                                                                                                                                                      ^|08|02/05/2014|6507|||043|2700.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^225.00    ^225.00    
002893^03^02/05/2014^01^      ^25565 ^002189^043^                              ^G.D. Wilson                                       ^                                                  ^                              ^ 501 Sarah Deel Dr.                               ^Webster             ^               ^(832) 329-1360 ^TX-77598       ^8.25    ^               ^                                        ^49.00     ^2669.84   ^2700.84   ^0.00      ^02/07/2014^          ^00^02/05/2014^          ^                                                                                                                                                      ^|08|02/05/2014|6507|||043|2700.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^150.00    ^150.00    
002893^03^02/05/2014^01^      ^25565 ^002189^043^                              ^G.D. Wilson                                       ^                                                  ^                              ^ 501 Sarah Deel Dr.                               ^Webster             ^               ^(832) 329-1360 ^TX-77598       ^8.25    ^               ^                                        ^49.00     ^2669.84   ^2700.84   ^0.00      ^02/07/2014^          ^00^02/05/2014^          ^                                                                                                                                                      ^|08|02/05/2014|6507|||043|2700.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^40.00     ^80.00     
002893^03^02/05/2014^01^      ^25565 ^002189^043^                              ^G.D. Wilson                                       ^                                                  ^                              ^ 501 Sarah Deel Dr.                               ^Webster             ^               ^(832) 329-1360 ^TX-77598       ^8.25    ^               ^                                        ^49.00     ^2669.84   ^2700.84   ^0.00      ^02/07/2014^          ^00^02/05/2014^          ^                                                                                                                                                      ^|08|02/05/2014|6507|||043|2700.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^290.00    ^290.00    
002893^03^02/05/2014^01^      ^25565 ^002189^043^                              ^G.D. Wilson                                       ^                                                  ^                              ^ 501 Sarah Deel Dr.                               ^Webster             ^               ^(832) 329-1360 ^TX-77598       ^8.25    ^               ^                                        ^49.00     ^2669.84   ^2700.84   ^0.00      ^02/07/2014^          ^00^02/05/2014^          ^                                                                                                                                                      ^|08|02/05/2014|6507|||043|2700.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^77.00     ^308.00    
002893^03^02/05/2014^01^      ^25565 ^002189^043^                              ^G.D. Wilson                                       ^                                                  ^                              ^ 501 Sarah Deel Dr.                               ^Webster             ^               ^(832) 329-1360 ^TX-77598       ^8.25    ^               ^                                        ^49.00     ^2669.84   ^2700.84   ^0.00      ^02/07/2014^          ^00^02/05/2014^          ^                                                                                                                                                      ^|08|02/05/2014|6507|||043|2700.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000184^6152 Love  Mahogany - Dickson Furniture                     ^1     ^489.99^350.00    ^350.00    
002893^03^02/05/2014^01^      ^25565 ^002189^043^                              ^G.D. Wilson                                       ^                                                  ^                              ^ 501 Sarah Deel Dr.                               ^Webster             ^               ^(832) 329-1360 ^TX-77598       ^8.25    ^               ^                                        ^49.00     ^2669.84   ^2700.84   ^0.00      ^02/07/2014^          ^00^02/05/2014^          ^                                                                                                                                                      ^|08|02/05/2014|6507|||043|2700.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000183^6152 Sofa  Mahogany - Dickson Furniture                     ^1     ^569.99^420.00    ^420.00    
002894^03^02/06/2014^01^      ^25566 ^002190^044^                              ^John / Estela Packer                              ^                                                  ^                              ^ 3749 Coral Reef                                  ^Seabrook            ^               ^(832) 931-6673 ^TX-77586       ^8.25    ^(713) 419-6723 ^                                        ^0.00      ^2178.67   ^2160.67   ^0.00      ^          ^          ^00^02/06/2014^          ^                                                                                                                                                      ^|15|02/06/2014|0351|||044|2160.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001867^838-33 Sofa Saddle w/Fold down 804-17 - Southern Motion     ^1     ^1099.0^998.00    ^998.00    
002894^03^02/06/2014^01^      ^25566 ^002190^044^                              ^John / Estela Packer                              ^                                                  ^                              ^ 3749 Coral Reef                                  ^Seabrook            ^               ^(832) 931-6673 ^TX-77586       ^8.25    ^(713) 419-6723 ^                                        ^0.00      ^2178.67   ^2160.67   ^0.00      ^          ^          ^00^02/06/2014^          ^                                                                                                                                                      ^|15|02/06/2014|0351|||044|2160.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001868^838-28 Love Seat Saddle w/ fold down 804-17 - Southern Motio^1     ^1099.0^998.00    ^998.00    
002895^03^02/06/2014^01^      ^25567 ^002191^045^                              ^Katrina Huey                                      ^                                                  ^                              ^ 401 W. Pasadena Blvd.                            ^Deer Park           ^               ^(281) 380-2985 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^1295.00   ^1277.00   ^0.00      ^02/21/2014^          ^00^02/06/2014^          ^                                                                                                                                                      ^|12|02/06/2014|||2134703|045|1277.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001506^3070317 Raf Corner Chaise  MOCHA - Ashley Softgoods         ^1     ^399.99^299.10    ^299.10    
002895^03^02/06/2014^01^      ^25567 ^002191^045^                              ^Katrina Huey                                      ^                                                  ^                              ^ 401 W. Pasadena Blvd.                            ^Deer Park           ^               ^(281) 380-2985 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^1295.00   ^1277.00   ^0.00      ^02/21/2014^          ^00^02/06/2014^          ^                                                                                                                                                      ^|12|02/06/2014|||2134703|045|1277.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001507^3070334 Armless Love  MOCHA - Ashley Softgoods              ^1     ^359.99^264.15    ^264.15    
002895^03^02/06/2014^01^      ^25567 ^002191^045^                              ^Katrina Huey                                      ^                                                  ^                              ^ 401 W. Pasadena Blvd.                            ^Deer Park           ^               ^(281) 380-2985 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^1295.00   ^1277.00   ^0.00      ^02/21/2014^          ^00^02/06/2014^          ^                                                                                                                                                      ^|12|02/06/2014|||2134703|045|1277.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001530^3070366 LAF Sofa  MOCHA - Ashley Softgoods                  ^1     ^579.99^434.75    ^434.75    
002895^03^02/06/2014^01^      ^25567 ^002191^045^                              ^Katrina Huey                                      ^                                                  ^                              ^ 401 W. Pasadena Blvd.                            ^Deer Park           ^               ^(281) 380-2985 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^1295.00   ^1277.00   ^0.00      ^02/21/2014^          ^00^02/06/2014^          ^                                                                                                                                                      ^|12|02/06/2014|||2134703|045|1277.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001869^3070308 Ottoman  MOCHA - Ashley Softgoods                   ^1     ^279.00^279.00    ^279.00    
002896^03^02/07/2014^01^      ^25568 ^002008^045^                              ^Erica Tennant                                     ^                                                  ^                              ^ 8302 Silver Fir Lane                             ^Baytown             ^               ^(832) 514-8183 ^TX-77523       ^8.25    ^(832) 784-2143 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^02/11/2014^          ^00^02/07/2014^          ^                                                                                                                                                      ^|08|02/07/2014|4249|||045|1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^399.00    ^399.00    
002896^03^02/07/2014^01^      ^25568 ^002008^045^                              ^Erica Tennant                                     ^                                                  ^                              ^ 8302 Silver Fir Lane                             ^Baytown             ^               ^(832) 514-8183 ^TX-77523       ^8.25    ^(832) 784-2143 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^02/11/2014^          ^00^02/07/2014^          ^                                                                                                                                                      ^|08|02/07/2014|4249|||045|1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^399.00    ^399.00    
002896^03^02/07/2014^01^      ^25568 ^002008^045^                              ^Erica Tennant                                     ^                                                  ^                              ^ 8302 Silver Fir Lane                             ^Baytown             ^               ^(832) 514-8183 ^TX-77523       ^8.25    ^(832) 784-2143 ^                                        ^0.00      ^1183.85   ^1165.85   ^0.00      ^02/11/2014^          ^00^02/07/2014^          ^                                                                                                                                                      ^|08|02/07/2014|4249|||045|1165.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001172^9569 Cocktail Ottoman  Cardinal - United Furniture Industrie^1     ^279.99^279.00    ^279.00    
002897^03^02/07/2014^01^      ^25569 ^001918^044^                              ^Cassandra West                                    ^                                                  ^                              ^ 7201 Spencer #12                                 ^Pasadena            ^               ^(832) 396-7033 ^TX-77505       ^8.25    ^(281) 884-8994 ^                                        ^0.00      ^557.09    ^539.09    ^0.00      ^02/10/2014^          ^00^02/07/2014^          ^                                                                                                                                                      ^|15|02/07/2014|1287|||044|539.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^2     ^293.89^249.00    ^498.00    
002898^03^02/07/2014^01^      ^25570 ^002192^036^                              ^David Ellis                                       ^                                                  ^                              ^ 2530 Cloudcroft                                  ^Deer Park           ^               ^(281) 786-5608 ^TX-77536       ^8.25    ^(281) 650-0433 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^02/17/2014^          ^00^02/07/2014^          ^                                                                                                                                                      ^|08|02/07/2014|1519|||044|1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001578^2360T-4278 Dining Table  Maldives - Crown Mark, Inc         ^1     ^269.98^181.02    ^181.02    
002898^03^02/07/2014^01^      ^25570 ^002192^036^                              ^David Ellis                                       ^                                                  ^                              ^ 2530 Cloudcroft                                  ^Deer Park           ^               ^(281) 786-5608 ^TX-77536       ^8.25    ^(281) 650-0433 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^02/17/2014^          ^00^02/07/2014^          ^                                                                                                                                                      ^|08|02/07/2014|1519|||044|1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001579^2360S Side Chair  Maldives - Crown Mark, Inc                ^6     ^112.98^71.65     ^429.90    
002898^03^02/07/2014^01^      ^25570 ^002192^036^                              ^David Ellis                                       ^                                                  ^                              ^ 2530 Cloudcroft                                  ^Deer Park           ^               ^(281) 786-5608 ^TX-77536       ^8.25    ^(281) 650-0433 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^02/17/2014^          ^00^02/07/2014^          ^                                                                                                                                                      ^|08|02/07/2014|1519|||044|1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^150.00    ^150.00    
002898^03^02/07/2014^01^      ^25570 ^002192^036^                              ^David Ellis                                       ^                                                  ^                              ^ 2530 Cloudcroft                                  ^Deer Park           ^               ^(281) 786-5608 ^TX-77536       ^8.25    ^(281) 650-0433 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^02/17/2014^          ^00^02/07/2014^          ^                                                                                                                                                      ^|08|02/07/2014|1519|||044|1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001870^153tcp Twin Promo Captain Bed  Cappucino - Donco Trading Com^2     ^243.89^125.00    ^250.00    
002898^03^02/07/2014^01^      ^25570 ^002192^036^                              ^David Ellis                                       ^                                                  ^                              ^ 2530 Cloudcroft                                  ^Deer Park           ^               ^(281) 786-5608 ^TX-77536       ^8.25    ^(281) 650-0433 ^                                        ^0.00      ^1318.00   ^1300.00   ^0.00      ^02/17/2014^          ^00^02/07/2014^          ^                                                                                                                                                      ^|08|02/07/2014|1519|||044|1300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001871^505cp Twin Dual Underneath Drawers  Cappucino - Donco Tradin^2     ^197.89^95.00     ^190.00    
002899^03^02/07/2014^01^      ^25571 ^002193^036^                              ^Walter Ruiz                                       ^                                                  ^                              ^ 806 Townboro                                     ^Houston             ^               ^(832) 573-1707 ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/08/2014^          ^00^02/07/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^0.00      ^0.00      
002899^03^02/07/2014^01^      ^25571 ^002193^036^                              ^Walter Ruiz                                       ^                                                  ^                              ^ 806 Townboro                                     ^Houston             ^               ^(832) 573-1707 ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/08/2014^          ^00^02/07/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^4     ^112.98^0.00      ^0.00      
002899^03^02/07/2014^01^      ^25571 ^002193^036^                              ^Walter Ruiz                                       ^                                                  ^                              ^ 806 Townboro                                     ^Houston             ^               ^(832) 573-1707 ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/08/2014^          ^00^02/07/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001230^2101-Bench Bench  Figaro - Crown Mark, Inc                  ^1     ^112.98^0.00      ^0.00      
002900^03^02/08/2014^01^      ^25572 ^002194^045^                              ^Jessica Vazquez                                   ^                                                  ^                              ^ 502 E. Sam Houston Pkwy                          ^Pasadena            ^               ^(713) 363-0912 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/09/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|08|02/08/2014|6540|||045|500.00|08|02/08/2014|6540|||045|28.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^228.00    ^228.00    
002900^03^02/08/2014^01^      ^25572 ^002194^045^                              ^Jessica Vazquez                                   ^                                                  ^                              ^ 502 E. Sam Houston Pkwy                          ^Pasadena            ^               ^(713) 363-0912 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^02/09/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|08|02/08/2014|6540|||045|500.00|08|02/08/2014|6540|||045|28.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^260.00    ^260.00    
002901^03^02/08/2014^01^      ^25573 ^002195^045^                              ^Chris Grimes                                      ^                                                  ^                              ^ 1613 N. Parkway Dr.                              ^Deer Park           ^               ^(832) 731-3992 ^TX-77536       ^8.25    ^               ^                                        ^40.00     ^886.22    ^908.22    ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|5253|||045|908.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^609.00    ^609.00    
002901^03^02/08/2014^01^      ^25573 ^002195^045^                              ^Chris Grimes                                      ^                                                  ^                              ^ 1613 N. Parkway Dr.                              ^Deer Park           ^               ^(832) 731-3992 ^TX-77536       ^8.25    ^               ^                                        ^40.00     ^886.22    ^908.22    ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|5253|||045|908.22|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^95.00     ^190.00    
002902^03^02/08/2014^01^      ^25574 ^002196^045^                              ^Brandy Ramos                                      ^                                                  ^                              ^ 1001 Bayou Bend                                  ^Deer Park           ^               ^(713) 906-0540 ^TX-77536       ^8.25    ^               ^                                        ^49.00     ^636.90    ^667.90    ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|5626|||045|614.86|15|02/08/2014|5626|||045|53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000969^250TCP Twin Bookcase Headboard W/Trundle  Cappucino - Donco ^1     ^734.89^568.00    ^568.00    
002903^03^02/08/2014^01^      ^25575 ^001907^039^                              ^Jose Loredo                                       ^                                                  ^                              ^ 1005 East Austin                                 ^Pasadena            ^               ^(832) 776-7726 ^TX-77502       ^0.      ^(281) 702-3713 ^                                        ^0.00      ^568.00    ^550.00    ^0.00      ^02/08/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|12|02/08/2014|2141144|||044|550.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^1     ^90.98 ^91.00     ^91.00     
002903^03^02/08/2014^01^      ^25575 ^001907^039^                              ^Jose Loredo                                       ^                                                  ^                              ^ 1005 East Austin                                 ^Pasadena            ^               ^(832) 776-7726 ^TX-77502       ^0.      ^(281) 702-3713 ^                                        ^0.00      ^568.00    ^550.00    ^0.00      ^02/08/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|12|02/08/2014|2141144|||044|550.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^459.00    ^459.00    
002904^03^02/08/2014^01^      ^25576 ^001907^039^                              ^Jose Loredo                                       ^                                                  ^                              ^ 1005 East Austin                                 ^Pasadena            ^               ^(832) 776-7726 ^TX-77502       ^0.      ^(281) 702-3713 ^                                        ^0.00      ^90.53     ^72.53     ^0.00      ^02/08/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|8778|||044|72.53|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^1     ^90.98 ^67.00     ^67.00     
002905^03^02/08/2014^01^      ^25577 ^002197^044^                              ^Miguel Barrera Gabriel Madrigal/                  ^                                                  ^                              ^ 13222 Ambrosa Dr.                                ^Houston             ^               ^(832) 727-1818 ^TX-77044       ^8.25    ^(832) 865-4588 ^                                        ^30.00     ^1511.08   ^1523.08   ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|0762|||044|1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^140.00    ^140.00    
002905^03^02/08/2014^01^      ^25577 ^002197^044^                              ^Miguel Barrera Gabriel Madrigal/                  ^                                                  ^                              ^ 13222 Ambrosa Dr.                                ^Houston             ^               ^(832) 727-1818 ^TX-77044       ^8.25    ^(832) 865-4588 ^                                        ^30.00     ^1511.08   ^1523.08   ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|0762|||044|1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^123.00    ^123.00    
002905^03^02/08/2014^01^      ^25577 ^002197^044^                              ^Miguel Barrera Gabriel Madrigal/                  ^                                                  ^                              ^ 13222 Ambrosa Dr.                                ^Houston             ^               ^(832) 727-1818 ^TX-77044       ^8.25    ^(832) 865-4588 ^                                        ^30.00     ^1511.08   ^1523.08   ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|0762|||044|1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000406^B208-46 CHEST  Harmony - Ashley Softgoods                   ^1     ^369.99^239.00    ^239.00    
002905^03^02/08/2014^01^      ^25577 ^002197^044^                              ^Miguel Barrera Gabriel Madrigal/                  ^                                                  ^                              ^ 13222 Ambrosa Dr.                                ^Houston             ^               ^(832) 727-1818 ^TX-77044       ^8.25    ^(832) 865-4588 ^                                        ^30.00     ^1511.08   ^1523.08   ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|0762|||044|1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000404^B208-31 Dresser  Harmony - Ashley Softgoods                 ^1     ^419.99^271.00    ^271.00    
002905^03^02/08/2014^01^      ^25577 ^002197^044^                              ^Miguel Barrera Gabriel Madrigal/                  ^                                                  ^                              ^ 13222 Ambrosa Dr.                                ^Houston             ^               ^(832) 727-1818 ^TX-77044       ^8.25    ^(832) 865-4588 ^                                        ^30.00     ^1511.08   ^1523.08   ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|0762|||044|1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000405^B208-36 Mirror  Harmony - Ashley Softgoods                  ^1     ^149.99^93.00     ^93.00     
002905^03^02/08/2014^01^      ^25577 ^002197^044^                              ^Miguel Barrera Gabriel Madrigal/                  ^                                                  ^                              ^ 13222 Ambrosa Dr.                                ^Houston             ^               ^(832) 727-1818 ^TX-77044       ^8.25    ^(832) 865-4588 ^                                        ^30.00     ^1511.08   ^1523.08   ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|0762|||044|1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000409^B208-92 Night Stand  Harmony - Ashley Softgoods             ^1     ^209.99^132.00    ^132.00    
002905^03^02/08/2014^01^      ^25577 ^002197^044^                              ^Miguel Barrera Gabriel Madrigal/                  ^                                                  ^                              ^ 13222 Ambrosa Dr.                                ^Houston             ^               ^(832) 727-1818 ^TX-77044       ^8.25    ^(832) 865-4588 ^                                        ^30.00     ^1511.08   ^1523.08   ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|0762|||044|1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^299.00    ^299.00    
002905^03^02/08/2014^01^      ^25577 ^002197^044^                              ^Miguel Barrera Gabriel Madrigal/                  ^                                                  ^                              ^ 13222 Ambrosa Dr.                                ^Houston             ^               ^(832) 727-1818 ^TX-77044       ^8.25    ^(832) 865-4588 ^                                        ^30.00     ^1511.08   ^1523.08   ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|0762|||044|1523.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^80.00     ^80.00     
002906^03^02/08/2014^01^      ^25578 ^002198^044^                              ^Marisela Limas                                    ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^(281) 684-4171 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^953.00    ^935.00    ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|12|02/08/2014||||044|935.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000960^9780007 RAF Chaise Sectional  Java - Ashley Softgoods       ^1     ^869.99^577.00    ^577.00    
002906^03^02/08/2014^01^      ^25578 ^002198^044^                              ^Marisela Limas                                    ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^(281) 684-4171 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^953.00    ^935.00    ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|12|02/08/2014||||044|935.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000375^9780019 Armless Recliner  Braxton Java - Ashley Softgoods   ^1     ^529.99^358.00    ^358.00    
002907^03^02/08/2014^01^      ^25579 ^002198^044^                              ^Marisela Limas                                    ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^(281) 684-4171 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^929.47    ^911.47    ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|5447|||044|911.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000707^8315L2-1060 King Mattress  Rufino Pillow Top - Corsicana Bed^1     ^419.00^432.00    ^432.00    
002907^03^02/08/2014^01^      ^25579 ^002198^044^                              ^Marisela Limas                                    ^                                                  ^                              ^ 3310 Space Center                                ^Pasadena            ^               ^(281) 684-4171 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^929.47    ^911.47    ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|5447|||044|911.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000374^9780040 Laf Recliner  Braxton Java - Ashley Softgoods       ^1     ^599.99^410.00    ^410.00    
002908^03^02/08/2014^01^      ^25580 ^002199^041^                              ^Rachel Velasquez                                  ^                                                  ^                              ^ 553 South Parktown                               ^Deer Park           ^               ^(832) 398-9300 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1797.63   ^1779.63   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|5718|||041|1779.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000183^6152 Sofa  Mahogany - Dickson Furniture                     ^1     ^569.99^430.00    ^430.00    
002908^03^02/08/2014^01^      ^25580 ^002199^041^                              ^Rachel Velasquez                                  ^                                                  ^                              ^ 553 South Parktown                               ^Deer Park           ^               ^(832) 398-9300 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1797.63   ^1779.63   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|5718|||041|1779.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000184^6152 Love  Mahogany - Dickson Furniture                     ^1     ^489.99^368.00    ^368.00    
002908^03^02/08/2014^01^      ^25580 ^002199^041^                              ^Rachel Velasquez                                  ^                                                  ^                              ^ 553 South Parktown                               ^Deer Park           ^               ^(832) 398-9300 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1797.63   ^1779.63   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|5718|||041|1779.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001747^4166SET 3 PIECE TABLE SET   - Crown Mark, Inc               ^1     ^179.98^122.00    ^122.00    
002908^03^02/08/2014^01^      ^25580 ^002199^041^                              ^Rachel Velasquez                                  ^                                                  ^                              ^ 553 South Parktown                               ^Deer Park           ^               ^(832) 398-9300 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1797.63   ^1779.63   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|5718|||041|1779.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^39.00     ^78.00     
002908^03^02/08/2014^01^      ^25580 ^002199^041^                              ^Rachel Velasquez                                  ^                                                  ^                              ^ 553 South Parktown                               ^Deer Park           ^               ^(832) 398-9300 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1797.63   ^1779.63   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|5718|||041|1779.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^139.20    ^139.20    
002908^03^02/08/2014^01^      ^25580 ^002199^041^                              ^Rachel Velasquez                                  ^                                                  ^                              ^ 553 South Parktown                               ^Deer Park           ^               ^(832) 398-9300 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1797.63   ^1779.63   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|5718|||041|1779.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^64.70     ^258.80    
002908^03^02/08/2014^01^      ^25580 ^002199^041^                              ^Rachel Velasquez                                  ^                                                  ^                              ^ 553 South Parktown                               ^Deer Park           ^               ^(832) 398-9300 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1797.63   ^1779.63   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|5718|||041|1779.63|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000137^4875-S TV Stand Luna  - Crown Mark, Inc                     ^1     ^281.98^248.00    ^248.00    
002909^03^02/08/2014^01^      ^25581 ^002200^041^                              ^Billie Bowles                                     ^                                                  ^                              ^ 443 Baywood                                      ^La Porte            ^               ^(281) 471-6624 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^374.14    ^356.14    ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|06|02/08/2014||||041|356.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000069^4205set 3-PK Cocktail Set   - Crown Mark, Inc               ^1     ^349.00^329.00    ^329.00    
002910^03^02/08/2014^01^      ^25582 ^002201^041^                              ^Marie Sandberg                                    ^                                                  ^                              ^ 7015 Redwood Falls Dr.                           ^Pasadena            ^               ^(281) 443-7460 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^825.55    ^807.55    ^-0.00     ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|03|02/08/2014|10537|||041|755.58|02|02/08/2014|||||0.01|15|02/11/2014|9185||||51.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
002910^03^02/08/2014^01^      ^25582 ^002201^041^                              ^Marie Sandberg                                    ^                                                  ^                              ^ 7015 Redwood Falls Dr.                           ^Pasadena            ^               ^(281) 443-7460 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^825.55    ^807.55    ^-0.00     ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|03|02/08/2014|10537|||041|755.58|02|02/08/2014|||||0.01|15|02/11/2014|9185||||51.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
002911^03^02/08/2014^01^      ^25583 ^002202^030^                              ^Kimberly Montalvo                                 ^                                                  ^                              ^ 1708 Burke                                       ^Pasadena            ^               ^(713) 210-9077 ^TX-77502       ^8.25    ^               ^                                        ^25.00     ^559.15    ^566.15    ^0.00      ^02/08/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|9346|||041|566.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001031^U709 Recliner And 1/2  Jaguar Tan - United Furniture Industr^1     ^609.99^498.00    ^498.00    
002912^05^02/08/2014^01^      ^25584 ^002203^043^                              ^Araceli Ruiz                                      ^                                                  ^                              ^ 3014 Cedarcrest                                  ^Pasadena            ^               ^(832) 293-7059 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1087.51   ^500.00    ^569.51    ^          ^          ^00^02/08/2014^          ^                                                                                                                                                      ^|02|02/08/2014||||043|200.00|02|02/23/2014||||043|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^89.00     ^89.00     
002912^05^02/08/2014^01^      ^25584 ^002203^043^                              ^Araceli Ruiz                                      ^                                                  ^                              ^ 3014 Cedarcrest                                  ^Pasadena            ^               ^(832) 293-7059 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1087.51   ^500.00    ^569.51    ^          ^          ^00^02/08/2014^          ^                                                                                                                                                      ^|02|02/08/2014||||043|200.00|02|02/23/2014||||043|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001076^4800 King Mattress  Firm Lavendar - Sleepinc.               ^1     ^655.00^633.00    ^633.00    
002912^05^02/08/2014^01^      ^25584 ^002203^043^                              ^Araceli Ruiz                                      ^                                                  ^                              ^ 3014 Cedarcrest                                  ^Pasadena            ^               ^(832) 293-7059 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1087.51   ^500.00    ^569.51    ^          ^          ^00^02/08/2014^          ^                                                                                                                                                      ^|02|02/08/2014||||043|200.00|02|02/23/2014||||043|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001077^BASALT King Foundation  Basalt - Sleepinc.                  ^1     ^78.00 ^133.00    ^133.00    
002912^05^02/08/2014^01^      ^25584 ^002203^043^                              ^Araceli Ruiz                                      ^                                                  ^                              ^ 3014 Cedarcrest                                  ^Pasadena            ^               ^(832) 293-7059 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1087.51   ^500.00    ^569.51    ^          ^          ^00^02/08/2014^          ^                                                                                                                                                      ^|02|02/08/2014||||043|200.00|02|02/23/2014||||043|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001077^BASALT King Foundation  Basalt - Sleepinc.                  ^1     ^78.00 ^133.00    ^133.00    
002913^03^02/08/2014^01^      ^25585 ^002203^043^                              ^Araceli Ruiz                                      ^                                                  ^                              ^ 3014 Cedarcrest                                  ^Pasadena            ^               ^(832) 293-7059 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^502.96    ^484.96    ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|02|02/08/2014||||043|484.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000618^8315L2-1030 Full Mattress  Rufino Pillow Top - Corsicana Bed^1     ^279.00^289.00    ^289.00    
002913^03^02/08/2014^01^      ^25585 ^002203^043^                              ^Araceli Ruiz                                      ^                                                  ^                              ^ 3014 Cedarcrest                                  ^Pasadena            ^               ^(832) 293-7059 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^502.96    ^484.96    ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|02|02/08/2014||||043|484.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000568^FFSV Full Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^89.00 ^90.00     ^90.00     
002913^03^02/08/2014^01^      ^25585 ^002203^043^                              ^Araceli Ruiz                                      ^                                                  ^                              ^ 3014 Cedarcrest                                  ^Pasadena            ^               ^(832) 293-7059 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^502.96    ^484.96    ^0.00      ^02/10/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|02|02/08/2014||||043|484.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000705^QD0178 Full Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^69.00     ^69.00     
002914^03^02/08/2014^01^      ^25586 ^002204^043^                              ^Connie Hilburn                                    ^                                                  ^                              ^ 827 Lark Dr.                                     ^Pasadena            ^               ^(281) 352-7220 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^02/17/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|08|02/08/2014|8973|||043|50.00|15|02/17/2014|9878|||043|381.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^309.00    ^309.00    
002914^03^02/08/2014^01^      ^25586 ^002204^043^                              ^Connie Hilburn                                    ^                                                  ^                              ^ 827 Lark Dr.                                     ^Pasadena            ^               ^(281) 352-7220 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^02/17/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|08|02/08/2014|8973|||043|50.00|15|02/17/2014|9878|||043|381.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^90.00     ^90.00     
002915^03^02/08/2014^01^      ^25587 ^002205^043^                              ^Jennifer Babbitt                                  ^                                                  ^                              ^ 8300 Red Bluff Rd                                ^Pasadena            ^               ^(832) 250-8490 ^TX-77507       ^8.25    ^               ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|16|02/08/2014|5774-4217-6409-3051|||043|2368.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000131^B6700-Q-HB/FB/RAILS Qn/hb/fb/rails  Espresso - Crown Mark, I^1     ^449.98^447.00    ^447.00    
002915^03^02/08/2014^01^      ^25587 ^002205^043^                              ^Jennifer Babbitt                                  ^                                                  ^                              ^ 8300 Red Bluff Rd                                ^Pasadena            ^               ^(832) 250-8490 ^TX-77507       ^8.25    ^               ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|16|02/08/2014|5774-4217-6409-3051|||043|2368.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000132^B6701 Dresser  Espresso - Crown Mark, Inc                   ^1     ^551.98^549.00    ^549.00    
002915^03^02/08/2014^01^      ^25587 ^002205^043^                              ^Jennifer Babbitt                                  ^                                                  ^                              ^ 8300 Red Bluff Rd                                ^Pasadena            ^               ^(832) 250-8490 ^TX-77507       ^8.25    ^               ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|16|02/08/2014|5774-4217-6409-3051|||043|2368.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001104^B6757 Media Chest   - Crown Mark, Inc                       ^1     ^472.98^470.00    ^470.00    
002915^03^02/08/2014^01^      ^25587 ^002205^043^                              ^Jennifer Babbitt                                  ^                                                  ^                              ^ 8300 Red Bluff Rd                                ^Pasadena            ^               ^(832) 250-8490 ^TX-77507       ^8.25    ^               ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|16|02/08/2014|5774-4217-6409-3051|||043|2368.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000133^B6701-1 Mirror  Espresso - Crown Mark, Inc                  ^1     ^123.98^122.00    ^122.00    
002915^03^02/08/2014^01^      ^25587 ^002205^043^                              ^Jennifer Babbitt                                  ^                                                  ^                              ^ 8300 Red Bluff Rd                                ^Pasadena            ^               ^(832) 250-8490 ^TX-77507       ^8.25    ^               ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|16|02/08/2014|5774-4217-6409-3051|||043|2368.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000134^B6702 Nightstand  Espresso - Crown Mark, Inc                ^1     ^202.98^201.00    ^201.00    
002915^03^02/08/2014^01^      ^25587 ^002205^043^                              ^Jennifer Babbitt                                  ^                                                  ^                              ^ 8300 Red Bluff Rd                                ^Pasadena            ^               ^(832) 250-8490 ^TX-77507       ^8.25    ^               ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|16|02/08/2014|5774-4217-6409-3051|||043|2368.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^309.00    ^309.00    
002915^03^02/08/2014^01^      ^25587 ^002205^043^                              ^Jennifer Babbitt                                  ^                                                  ^                              ^ 8300 Red Bluff Rd                                ^Pasadena            ^               ^(832) 250-8490 ^TX-77507       ^8.25    ^               ^                                        ^0.00      ^2386.51   ^2368.51   ^0.00      ^02/11/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|16|02/08/2014|5774-4217-6409-3051|||043|2368.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^90.00     ^90.00     
002916^03^02/10/2014^01^      ^25588 ^002176^042^                              ^Amy McKnight                                      ^                                                  ^                              ^ 1422 Epsilon St.                                 ^Pasadena            ^               ^(281) 691-1749 ^TX-77504       ^8.25    ^(713) 947-8222 ^                                        ^0.00      ^-1502.91  ^-1520.91  ^0.00      ^02/10/2014^          ^00^02/10/2014^          ^                                                                                                                                                      ^|04|02/10/2014|||||-1520.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^-1    ^579.99^399.00    ^-399.00   
002916^03^02/10/2014^01^      ^25588 ^002176^042^                              ^Amy McKnight                                      ^                                                  ^                              ^ 1422 Epsilon St.                                 ^Pasadena            ^               ^(281) 691-1749 ^TX-77504       ^8.25    ^(713) 947-8222 ^                                        ^0.00      ^-1502.91  ^-1520.91  ^0.00      ^02/10/2014^          ^00^02/10/2014^          ^                                                                                                                                                      ^|04|02/10/2014|||||-1520.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^-1    ^579.99^399.00    ^-399.00   
002916^03^02/10/2014^01^      ^25588 ^002176^042^                              ^Amy McKnight                                      ^                                                  ^                              ^ 1422 Epsilon St.                                 ^Pasadena            ^               ^(281) 691-1749 ^TX-77504       ^8.25    ^(713) 947-8222 ^                                        ^0.00      ^-1502.91  ^-1520.91  ^0.00      ^02/10/2014^          ^00^02/10/2014^          ^                                                                                                                                                      ^|04|02/10/2014|||||-1520.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000516^9569 Cocktail Ottoman  Soho Onyx - United Furniture Industri^-1    ^279.00^259.00    ^-259.00   
002916^03^02/10/2014^01^      ^25588 ^002176^042^                              ^Amy McKnight                                      ^                                                  ^                              ^ 1422 Epsilon St.                                 ^Pasadena            ^               ^(281) 691-1749 ^TX-77504       ^8.25    ^(713) 947-8222 ^                                        ^0.00      ^-1502.91  ^-1520.91  ^0.00      ^02/10/2014^          ^00^02/10/2014^          ^                                                                                                                                                      ^|04|02/10/2014|||||-1520.91|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^-1    ^337.00^348.00    ^-348.00   
002917^03^02/08/2014^01^      ^25589 ^002206^043^                              ^Virginia Ortega                                   ^                                                  ^                              ^ 2730 Laffery Rd                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 525-2489 ^                                        ^0.00      ^1678.56   ^1660.56   ^0.00      ^02/14/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|4709|||043|1660.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000323^2145-top Dining Table   - Crown Mark, Inc                   ^1     ^449.98^344.00    ^344.00    
002917^03^02/08/2014^01^      ^25589 ^002206^043^                              ^Virginia Ortega                                   ^                                                  ^                              ^ 2730 Laffery Rd                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 525-2489 ^                                        ^0.00      ^1678.56   ^1660.56   ^0.00      ^02/14/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|4709|||043|1660.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000324^2146a Arm Chair   - Crown Mark, Inc                         ^2     ^135.98^105.00    ^210.00    
002917^03^02/08/2014^01^      ^25589 ^002206^043^                              ^Virginia Ortega                                   ^                                                  ^                              ^ 2730 Laffery Rd                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 525-2489 ^                                        ^0.00      ^1678.56   ^1660.56   ^0.00      ^02/14/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|4709|||043|1660.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000325^2146s Side Chair   - Crown Mark, Inc                        ^4     ^112.98^86.00     ^344.00    
002917^03^02/08/2014^01^      ^25589 ^002206^043^                              ^Virginia Ortega                                   ^                                                  ^                              ^ 2730 Laffery Rd                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 525-2489 ^                                        ^0.00      ^1678.56   ^1660.56   ^0.00      ^02/14/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|4709|||043|1660.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^2     ^105.89^69.00     ^138.00    
002917^03^02/08/2014^01^      ^25589 ^002206^043^                              ^Virginia Ortega                                   ^                                                  ^                              ^ 2730 Laffery Rd                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 525-2489 ^                                        ^0.00      ^1678.56   ^1660.56   ^0.00      ^02/14/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|4709|||043|1660.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002917^03^02/08/2014^01^      ^25589 ^002206^043^                              ^Virginia Ortega                                   ^                                                  ^                              ^ 2730 Laffery Rd                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 525-2489 ^                                        ^0.00      ^1678.56   ^1660.56   ^0.00      ^02/14/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|4709|||043|1660.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^309.00    ^309.00    
002917^03^02/08/2014^01^      ^25589 ^002206^043^                              ^Virginia Ortega                                   ^                                                  ^                              ^ 2730 Laffery Rd                                  ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 525-2489 ^                                        ^0.00      ^1678.56   ^1660.56   ^0.00      ^02/14/2014^          ^00^02/08/2014^          ^                                                                                                                                                      ^|15|02/08/2014|4709|||043|1660.56|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^90.00     ^90.00     
002918^03^02/09/2014^01^      ^25590 ^002207^041^                              ^Nathaniel Garcia                                  ^                                                  ^                              ^ 3316 Burke Rd.                                   ^Pasadena            ^               ^(520) 727-1960 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^100.00    ^980.34    ^          ^          ^00^02/09/2014^          ^                                                                                                                                                      ^|02|02/09/2014||||041|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001581^3070434 Armless Loveseat  Caf - Ashley Softgoods           ^1     ^359.99^432.00    ^432.00    
002918^03^02/09/2014^01^      ^25590 ^002207^041^                              ^Nathaniel Garcia                                  ^                                                  ^                              ^ 3316 Burke Rd.                                   ^Pasadena            ^               ^(520) 727-1960 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^100.00    ^980.34    ^          ^          ^00^02/09/2014^          ^                                                                                                                                                      ^|02|02/09/2014||||041|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001580^3070416 Lsf Corner Chaise  Caf - Ashley Softgoods          ^1     ^399.99^298.00    ^298.00    
002918^03^02/09/2014^01^      ^25590 ^002207^041^                              ^Nathaniel Garcia                                  ^                                                  ^                              ^ 3316 Burke Rd.                                   ^Pasadena            ^               ^(520) 727-1960 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^100.00    ^980.34    ^          ^          ^00^02/09/2014^          ^                                                                                                                                                      ^|02|02/09/2014||||041|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001582^3070467 RSF Sofa  Caf - Ashley Softgoods                   ^1     ^579.99^268.00    ^268.00    
002919^03^02/09/2014^01^      ^25591 ^002208^045^                              ^James/Mary Tynan                                  ^                                                  ^                              ^ 6602 B Tamar                                     ^Pasadena            ^               ^(832) 245-4447 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^794.15    ^776.15    ^0.00      ^02/11/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|5183|||045|776.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001004^4517-05 Sofa Table   - Crown Mark, Inc                      ^1     ^249.00^229.00    ^229.00    
002919^03^02/09/2014^01^      ^25591 ^002208^045^                              ^James/Mary Tynan                                  ^                                                  ^                              ^ 6602 B Tamar                                     ^Pasadena            ^               ^(832) 245-4447 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^794.15    ^776.15    ^0.00      ^02/11/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|5183|||045|776.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^226.00    ^226.00    
002919^03^02/09/2014^01^      ^25591 ^002208^045^                              ^James/Mary Tynan                                  ^                                                  ^                              ^ 6602 B Tamar                                     ^Pasadena            ^               ^(832) 245-4447 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^794.15    ^776.15    ^0.00      ^02/11/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|5183|||045|776.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^262.00    ^262.00    
002920^03^02/09/2014^01^      ^25592 ^002196^045^                              ^Brandy Ramos                                      ^                                                  ^                              ^ 1001 Bayou Bend                                  ^Deer Park           ^               ^(713) 906-0540 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^157.64    ^139.64    ^0.00      ^02/10/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|6051|||045|107.17|02|02/11/2014|||||32.47|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^129.00    ^129.00    
002921^05^02/09/2014^01^      ^25593 ^002209^043^                              ^Maria Del Carmen Garcia                           ^                                                  ^                              ^ 1214 Jackson Ave.                                ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-7142 ^                                        ^0.00      ^1529.17   ^780.00    ^731.17    ^          ^          ^00^02/09/2014^          ^                                                                                                                                                      ^|02|02/09/2014||||043|20.00|02|02/16/2014|||||760.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000037^3123-BASE/GL 3-PK Cocktail Set 48X24X18 IRON AND GLASS - Cro^1     ^202.98^161.00    ^161.00    
002921^05^02/09/2014^01^      ^25593 ^002209^043^                              ^Maria Del Carmen Garcia                           ^                                                  ^                              ^ 1214 Jackson Ave.                                ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-7142 ^                                        ^0.00      ^1529.17   ^780.00    ^731.17    ^          ^          ^00^02/09/2014^          ^                                                                                                                                                      ^|02|02/09/2014||||043|20.00|02|02/16/2014|||||760.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^46.00     ^92.00     
002921^05^02/09/2014^01^      ^25593 ^002209^043^                              ^Maria Del Carmen Garcia                           ^                                                  ^                              ^ 1214 Jackson Ave.                                ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-7142 ^                                        ^0.00      ^1529.17   ^780.00    ^731.17    ^          ^          ^00^02/09/2014^          ^                                                                                                                                                      ^|02|02/09/2014||||043|20.00|02|02/16/2014|||||760.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^398.00    ^398.00    
002921^05^02/09/2014^01^      ^25593 ^002209^043^                              ^Maria Del Carmen Garcia                           ^                                                  ^                              ^ 1214 Jackson Ave.                                ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-7142 ^                                        ^0.00      ^1529.17   ^780.00    ^731.17    ^          ^          ^00^02/09/2014^          ^                                                                                                                                                      ^|02|02/09/2014||||043|20.00|02|02/16/2014|||||760.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^360.00    ^360.00    
002921^05^02/09/2014^01^      ^25593 ^002209^043^                              ^Maria Del Carmen Garcia                           ^                                                  ^                              ^ 1214 Jackson Ave.                                ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 477-7142 ^                                        ^0.00      ^1529.17   ^780.00    ^731.17    ^          ^          ^00^02/09/2014^          ^                                                                                                                                                      ^|02|02/09/2014||||043|20.00|02|02/16/2014|||||760.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^385.00    ^385.00    
002922^03^02/09/2014^01^      ^25594 ^002210^043^                              ^Paula Rodriguez                                   ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^(832) 335-7753 ^TX-77504       ^8.25    ^(281) 464-6042 ^                                        ^0.01      ^2534.81   ^2516.82   ^0.00      ^02/20/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|8715|||043|2516.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001506^3070317 Raf Corner Chaise  MOCHA - Ashley Softgoods         ^1     ^399.99^299.00    ^299.00    
002922^03^02/09/2014^01^      ^25594 ^002210^043^                              ^Paula Rodriguez                                   ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^(832) 335-7753 ^TX-77504       ^8.25    ^(281) 464-6042 ^                                        ^0.01      ^2534.81   ^2516.82   ^0.00      ^02/20/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|8715|||043|2516.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001507^3070334 Armless Love  MOCHA - Ashley Softgoods              ^1     ^359.99^264.00    ^264.00    
002922^03^02/09/2014^01^      ^25594 ^002210^043^                              ^Paula Rodriguez                                   ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^(832) 335-7753 ^TX-77504       ^8.25    ^(281) 464-6042 ^                                        ^0.01      ^2534.81   ^2516.82   ^0.00      ^02/20/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|8715|||043|2516.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001530^3070366 LAF Sofa  MOCHA - Ashley Softgoods                  ^1     ^579.99^435.00    ^435.00    
002922^03^02/09/2014^01^      ^25594 ^002210^043^                              ^Paula Rodriguez                                   ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^(832) 335-7753 ^TX-77504       ^8.25    ^(281) 464-6042 ^                                        ^0.01      ^2534.81   ^2516.82   ^0.00      ^02/20/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|8715|||043|2516.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^208.00    ^208.00    
002922^03^02/09/2014^01^      ^25594 ^002210^043^                              ^Paula Rodriguez                                   ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^(832) 335-7753 ^TX-77504       ^8.25    ^(281) 464-6042 ^                                        ^0.01      ^2534.81   ^2516.82   ^0.00      ^02/20/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|8715|||043|2516.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^75.00     ^75.00     
002922^03^02/09/2014^01^      ^25594 ^002210^043^                              ^Paula Rodriguez                                   ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^(832) 335-7753 ^TX-77504       ^8.25    ^(281) 464-6042 ^                                        ^0.01      ^2534.81   ^2516.82   ^0.00      ^02/20/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|8715|||043|2516.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^113.00    ^113.00    
002922^03^02/09/2014^01^      ^25594 ^002210^043^                              ^Paula Rodriguez                                   ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^(832) 335-7753 ^TX-77504       ^8.25    ^(281) 464-6042 ^                                        ^0.01      ^2534.81   ^2516.82   ^0.00      ^02/20/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|8715|||043|2516.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^226.00    ^226.00    
002922^03^02/09/2014^01^      ^25594 ^002210^043^                              ^Paula Rodriguez                                   ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^(832) 335-7753 ^TX-77504       ^8.25    ^(281) 464-6042 ^                                        ^0.01      ^2534.81   ^2516.82   ^0.00      ^02/20/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|8715|||043|2516.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^301.00    ^301.00    
002922^03^02/09/2014^01^      ^25594 ^002210^043^                              ^Paula Rodriguez                                   ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^(832) 335-7753 ^TX-77504       ^8.25    ^(281) 464-6042 ^                                        ^0.01      ^2534.81   ^2516.82   ^0.00      ^02/20/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|8715|||043|2516.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^98.00     ^98.00     
002922^03^02/09/2014^01^      ^25594 ^002210^043^                              ^Paula Rodriguez                                   ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^(832) 335-7753 ^TX-77504       ^8.25    ^(281) 464-6042 ^                                        ^0.01      ^2534.81   ^2516.82   ^0.00      ^02/20/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|8715|||043|2516.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^79.00     ^79.00     
002922^03^02/09/2014^01^      ^25594 ^002210^043^                              ^Paula Rodriguez                                   ^                                                  ^                              ^ 4100 Vista Rd.                                   ^Pasadena            ^               ^(832) 335-7753 ^TX-77504       ^8.25    ^(281) 464-6042 ^                                        ^0.01      ^2534.81   ^2516.82   ^0.00      ^02/20/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|15|02/09/2014|8715|||043|2516.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^227.00    ^227.00    
002923^03^02/09/2014^01^      ^25595 ^002211^035^                              ^Shiekh Ulhag                                      ^                                                  ^                              ^ 655 Barringer                                    ^Webster             ^               ^(832) 329-2525 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2070.64   ^2052.64   ^-0.00     ^02/10/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|08|02/09/2014||||035|52.63|16|02/09/2014||||035|2000.00|02|02/09/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000533^1710T-54 Dinette Base/Glass Camelia   - Crown Mark, Inc     ^1     ^292.98^228.10    ^228.10    
002923^03^02/09/2014^01^      ^25595 ^002211^035^                              ^Shiekh Ulhag                                      ^                                                  ^                              ^ 655 Barringer                                    ^Webster             ^               ^(832) 329-2525 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2070.64   ^2052.64   ^-0.00     ^02/10/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|08|02/09/2014||||035|52.63|16|02/09/2014||||035|2000.00|02|02/09/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000532^1710S-24ESP Counter Height Chair Camelia  Espresso - Crown M^4     ^101.98^85.00     ^340.00    
002923^03^02/09/2014^01^      ^25595 ^002211^035^                              ^Shiekh Ulhag                                      ^                                                  ^                              ^ 655 Barringer                                    ^Webster             ^               ^(832) 329-2525 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2070.64   ^2052.64   ^-0.00     ^02/10/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|08|02/09/2014||||035|52.63|16|02/09/2014||||035|2000.00|02|02/09/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
002923^03^02/09/2014^01^      ^25595 ^002211^035^                              ^Shiekh Ulhag                                      ^                                                  ^                              ^ 655 Barringer                                    ^Webster             ^               ^(832) 329-2525 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2070.64   ^2052.64   ^-0.00     ^02/10/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|08|02/09/2014||||035|52.63|16|02/09/2014||||035|2000.00|02|02/09/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^79.05     ^79.05     
002923^03^02/09/2014^01^      ^25595 ^002211^035^                              ^Shiekh Ulhag                                      ^                                                  ^                              ^ 655 Barringer                                    ^Webster             ^               ^(832) 329-2525 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2070.64   ^2052.64   ^-0.00     ^02/10/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|08|02/09/2014||||035|52.63|16|02/09/2014||||035|2000.00|02|02/09/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001858^B7400-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc           ^1     ^326.98^323.05    ^323.05    
002923^03^02/09/2014^01^      ^25595 ^002211^035^                              ^Shiekh Ulhag                                      ^                                                  ^                              ^ 655 Barringer                                    ^Webster             ^               ^(832) 329-2525 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2070.64   ^2052.64   ^-0.00     ^02/10/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|08|02/09/2014||||035|52.63|16|02/09/2014||||035|2000.00|02|02/09/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001862^B7400-4 CHEST   - Crown Mark, Inc                           ^1     ^326.98^228.00    ^228.00    
002923^03^02/09/2014^01^      ^25595 ^002211^035^                              ^Shiekh Ulhag                                      ^                                                  ^                              ^ 655 Barringer                                    ^Webster             ^               ^(832) 329-2525 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2070.64   ^2052.64   ^-0.00     ^02/10/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|08|02/09/2014||||035|52.63|16|02/09/2014||||035|2000.00|02|02/09/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001861^B7400-2 Nightstand   - Crown Mark, Inc                      ^1     ^157.98^95.00     ^95.00     
002923^03^02/09/2014^01^      ^25595 ^002211^035^                              ^Shiekh Ulhag                                      ^                                                  ^                              ^ 655 Barringer                                    ^Webster             ^               ^(832) 329-2525 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2070.64   ^2052.64   ^-0.00     ^02/10/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|08|02/09/2014||||035|52.63|16|02/09/2014||||035|2000.00|02|02/09/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001860^B7400-11 Mirror   - Crown Mark, Inc                         ^1     ^67.98 ^58.00     ^58.00     
002923^03^02/09/2014^01^      ^25595 ^002211^035^                              ^Shiekh Ulhag                                      ^                                                  ^                              ^ 655 Barringer                                    ^Webster             ^               ^(832) 329-2525 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^2070.64   ^2052.64   ^-0.00     ^02/10/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|08|02/09/2014||||035|52.63|16|02/09/2014||||035|2000.00|02|02/09/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001859^B7400-1 Dresser   - Crown Mark, Inc                         ^1     ^326.98^245.00    ^245.00    
002924^03^02/09/2014^01^      ^25596 ^002212^042^                              ^Stephanie Shepherd                                ^                                                  ^                              ^ 3203 Lake Park Lane                              ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^3885.00   ^3867.00   ^0.00      ^02/11/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|10|02/11/2014||||042|3493.00|08|02/09/2014|5860|||042|336.00|02|02/11/2014|||||38.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002924^03^02/09/2014^01^      ^25596 ^002212^042^                              ^Stephanie Shepherd                                ^                                                  ^                              ^ 3203 Lake Park Lane                              ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^3885.00   ^3867.00   ^0.00      ^02/11/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|10|02/11/2014||||042|3493.00|08|02/09/2014|5860|||042|336.00|02|02/11/2014|||||38.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000687^50660 Wedge  Blackjack Cocoa - United Furniture Industries  ^1     ^459.99^399.00    ^399.00    
002924^03^02/09/2014^01^      ^25596 ^002212^042^                              ^Stephanie Shepherd                                ^                                                  ^                              ^ 3203 Lake Park Lane                              ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^3885.00   ^3867.00   ^0.00      ^02/11/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|10|02/11/2014||||042|3493.00|08|02/09/2014|5860|||042|336.00|02|02/11/2014|||||38.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001423^4111-01 Lift Top Cocktail Table  Harmon - Crown Mark, Inc   ^1     ^314.98^326.00    ^326.00    
002924^03^02/09/2014^01^      ^25596 ^002212^042^                              ^Stephanie Shepherd                                ^                                                  ^                              ^ 3203 Lake Park Lane                              ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^3885.00   ^3867.00   ^0.00      ^02/11/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|10|02/11/2014||||042|3493.00|08|02/09/2014|5860|||042|336.00|02|02/11/2014|||||38.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001424^4111-02 End Table  Harmon - Crown Mark, Inc                 ^2     ^180.98^186.00    ^372.00    
002924^03^02/09/2014^01^      ^25596 ^002212^042^                              ^Stephanie Shepherd                                ^                                                  ^                              ^ 3203 Lake Park Lane                              ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^3885.00   ^3867.00   ^0.00      ^02/11/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|10|02/11/2014||||042|3493.00|08|02/09/2014|5860|||042|336.00|02|02/11/2014|||||38.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000969^250TCP Twin Bookcase Headboard W/Trundle  Cappucino - Donco ^1     ^734.89^598.00    ^598.00    
002924^03^02/09/2014^01^      ^25596 ^002212^042^                              ^Stephanie Shepherd                                ^                                                  ^                              ^ 3203 Lake Park Lane                              ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^3885.00   ^3867.00   ^0.00      ^02/11/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|10|02/11/2014||||042|3493.00|08|02/09/2014|5860|||042|336.00|02|02/11/2014|||||38.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^129.00    ^129.00    
002924^03^02/09/2014^01^      ^25596 ^002212^042^                              ^Stephanie Shepherd                                ^                                                  ^                              ^ 3203 Lake Park Lane                              ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^3885.00   ^3867.00   ^0.00      ^02/11/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|10|02/11/2014||||042|3493.00|08|02/09/2014|5860|||042|336.00|02|02/11/2014|||||38.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002924^03^02/09/2014^01^      ^25596 ^002212^042^                              ^Stephanie Shepherd                                ^                                                  ^                              ^ 3203 Lake Park Lane                              ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^3885.00   ^3867.00   ^0.00      ^02/11/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|10|02/11/2014||||042|3493.00|08|02/09/2014|5860|||042|336.00|02|02/11/2014|||||38.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
002924^03^02/09/2014^01^      ^25596 ^002212^042^                              ^Stephanie Shepherd                                ^                                                  ^                              ^ 3203 Lake Park Lane                              ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^3885.00   ^3867.00   ^0.00      ^02/11/2014^          ^00^02/09/2014^          ^                                                                                                                                                      ^|10|02/11/2014||||042|3493.00|08|02/09/2014|5860|||042|336.00|02|02/11/2014|||||38.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
002925^03^02/10/2014^01^      ^25597 ^002213^035^                              ^Santos Jimenez                                    ^                                                  ^                              ^ 503 El Dorado                                    ^Webster             ^               ^(832) 329-0116 ^TX-77598       ^0.      ^               ^                                        ^0.00      ^968.00    ^950.00    ^0.00      ^02/10/2014^          ^00^02/10/2014^          ^                                                                                                                                                      ^|02|02/10/2014|||||950.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001850^U06050S Reclining Sofa  Brown Two Tone - Dickson Furniture  ^1     ^999.00^950.00    ^950.00    
002926^03^02/10/2014^01^      ^25598 ^001505^043^                              ^Joshua Thomas Lara                                ^                                                  ^                              ^ 705 Myrtle Creek                                 ^La Porte            ^               ^(281) 253-3484 ^TX-77571       ^8.25    ^(281) 253-3738 ^                                        ^0.00      ^1856.09   ^1838.09   ^0.00      ^02/11/2014^          ^00^02/10/2014^          ^                                                                                                                                                      ^|02|02/10/2014||||043|350.00|16|02/10/2014||||043|1488.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000355^3150188 Sofa  Presley Coco - Ashley Softgoods               ^1     ^648.00^675.00    ^675.00    
002926^03^02/10/2014^01^      ^25598 ^001505^043^                              ^Joshua Thomas Lara                                ^                                                  ^                              ^ 705 Myrtle Creek                                 ^La Porte            ^               ^(281) 253-3484 ^TX-77571       ^8.25    ^(281) 253-3738 ^                                        ^0.00      ^1856.09   ^1838.09   ^0.00      ^02/11/2014^          ^00^02/10/2014^          ^                                                                                                                                                      ^|02|02/10/2014||||043|350.00|16|02/10/2014||||043|1488.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^650.00    ^650.00    
002926^03^02/10/2014^01^      ^25598 ^001505^043^                              ^Joshua Thomas Lara                                ^                                                  ^                              ^ 705 Myrtle Creek                                 ^La Porte            ^               ^(281) 253-3484 ^TX-77571       ^8.25    ^(281) 253-3738 ^                                        ^0.00      ^1856.09   ^1838.09   ^0.00      ^02/11/2014^          ^00^02/10/2014^          ^                                                                                                                                                      ^|02|02/10/2014||||043|350.00|16|02/10/2014||||043|1488.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001823^3150125 Recliner Rocker 38w x 42d x41h Cocoa - Ashley Softgo^1     ^469.99^373.00    ^373.00    
002927^03^02/11/2014^01^      ^25599 ^002195^036^                              ^Chris Grimes                                      ^                                                  ^                              ^ 1613 N. Parkway Dr.                              ^Deer Park           ^               ^(832) 731-3992 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^-25.30    ^0.00      ^-43.30    ^02/11/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000186^Delivery Charge   - Misc                                    ^-1    ^0.02  ^40.00     ^-40.00    
002928^03^02/10/2014^01^      ^25600 ^002214^041^                              ^Julio Arriaga                                     ^                                                  ^                              ^ 821 S. Richey                                    ^Pasadena            ^               ^(961) 533-8759 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^418.01    ^400.01    ^0.00      ^02/11/2014^          ^00^02/10/2014^          ^                                                                                                                                                      ^|02|02/10/2014||||041|400.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001872^B3800-1 Dresser Cherry Louis Philip - Crown Mark, Inc       ^1     ^337.98^300.00    ^300.00    
002928^03^02/10/2014^01^      ^25600 ^002214^041^                              ^Julio Arriaga                                     ^                                                  ^                              ^ 821 S. Richey                                    ^Pasadena            ^               ^(961) 533-8759 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^418.01    ^400.01    ^0.00      ^02/11/2014^          ^00^02/10/2014^          ^                                                                                                                                                      ^|02|02/10/2014||||041|400.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001873^B3800-11 Mirror Cherry Louis Philip - Crown Mark, Inc       ^1     ^67.98 ^69.52     ^69.52     
002929^03^02/11/2014^01^      ^25601 ^002215^043^                              ^Joshua Williams                                   ^                                                  ^                              ^ 6712 Tamar Dr.                                   ^Pasadena            ^               ^(832) 545-1928 ^TX-77503       ^8.25    ^(281) 786-5955 ^                                        ^59.00     ^1222.28   ^1263.28   ^-0.00     ^02/17/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|02|02/11/2014||||043|1327.15|03|02/16/2014|1475||||-63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^369.00    ^369.00    
002929^03^02/11/2014^01^      ^25601 ^002215^043^                              ^Joshua Williams                                   ^                                                  ^                              ^ 6712 Tamar Dr.                                   ^Pasadena            ^               ^(832) 545-1928 ^TX-77503       ^8.25    ^(281) 786-5955 ^                                        ^59.00     ^1222.28   ^1263.28   ^-0.00     ^02/17/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|02|02/11/2014||||043|1327.15|03|02/16/2014|1475||||-63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^395.00    ^395.00    
002929^03^02/11/2014^01^      ^25601 ^002215^043^                              ^Joshua Williams                                   ^                                                  ^                              ^ 6712 Tamar Dr.                                   ^Pasadena            ^               ^(832) 545-1928 ^TX-77503       ^8.25    ^(281) 786-5955 ^                                        ^59.00     ^1222.28   ^1263.28   ^-0.00     ^02/17/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|02|02/11/2014||||043|1327.15|03|02/16/2014|1475||||-63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001713^3322-Base/Gl 3-PK Cocktail Set   - Crown Mark, Inc          ^1     ^198.00^158.00    ^158.00    
002929^03^02/11/2014^01^      ^25601 ^002215^043^                              ^Joshua Williams                                   ^                                                  ^                              ^ 6712 Tamar Dr.                                   ^Pasadena            ^               ^(832) 545-1928 ^TX-77503       ^8.25    ^(281) 786-5955 ^                                        ^59.00     ^1222.28   ^1263.28   ^-0.00     ^02/17/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|02|02/11/2014||||043|1327.15|03|02/16/2014|1475||||-63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000119^6261T-BK Lamps 31Inch H Black - Crown Mark, Inc             ^2     ^47.98 ^38.00     ^76.00     
002929^03^02/11/2014^01^      ^25601 ^002215^043^                              ^Joshua Williams                                   ^                                                  ^                              ^ 6712 Tamar Dr.                                   ^Pasadena            ^               ^(832) 545-1928 ^TX-77503       ^8.25    ^(281) 786-5955 ^                                        ^59.00     ^1222.28   ^1263.28   ^-0.00     ^02/17/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|02|02/11/2014||||043|1327.15|03|02/16/2014|1475||||-63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000931^R126002 Rugs   - Ashley Softgoods                           ^1     ^179.99^169.00    ^169.00    
002929^03^02/11/2014^01^      ^25601 ^002215^043^                              ^Joshua Williams                                   ^                                                  ^                              ^ 6712 Tamar Dr.                                   ^Pasadena            ^               ^(832) 545-1928 ^TX-77503       ^8.25    ^(281) 786-5955 ^                                        ^59.00     ^1222.28   ^1263.28   ^-0.00     ^02/17/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|02|02/11/2014||||043|1327.15|03|02/16/2014|1475||||-63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000186^Delivery Charge   - Misc                                    ^-1    ^0.02  ^59.00     ^-59.00    
002930^03^02/11/2014^01^      ^25602 ^002216^043^                              ^Andrea Matamoros                                  ^                                                  ^                              ^ 1018 Meadow                                      ^Houston             ^               ^(832) 714-7527 ^TX-77020       ^8.25    ^               ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^02/12/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|02|02/11/2014||||043|1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^370.00    ^370.00    
002930^03^02/11/2014^01^      ^25602 ^002216^043^                              ^Andrea Matamoros                                  ^                                                  ^                              ^ 1018 Meadow                                      ^Houston             ^               ^(832) 714-7527 ^TX-77020       ^8.25    ^               ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^02/12/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|02|02/11/2014||||043|1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^318.00    ^318.00    
002930^03^02/11/2014^01^      ^25602 ^002216^043^                              ^Andrea Matamoros                                  ^                                                  ^                              ^ 1018 Meadow                                      ^Houston             ^               ^(832) 714-7527 ^TX-77020       ^8.25    ^               ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^02/12/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|02|02/11/2014||||043|1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001747^4166SET 3 PIECE TABLE SET   - Crown Mark, Inc               ^1     ^179.98^207.00    ^207.00    
002930^03^02/11/2014^01^      ^25602 ^002216^043^                              ^Andrea Matamoros                                  ^                                                  ^                              ^ 1018 Meadow                                      ^Houston             ^               ^(832) 714-7527 ^TX-77020       ^8.25    ^               ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^02/12/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|02|02/11/2014||||043|1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^52.00     ^104.00    
002930^03^02/11/2014^01^      ^25602 ^002216^043^                              ^Andrea Matamoros                                  ^                                                  ^                              ^ 1018 Meadow                                      ^Houston             ^               ^(832) 714-7527 ^TX-77020       ^8.25    ^               ^                                        ^0.00      ^1530.25   ^1512.25   ^0.00      ^02/12/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|02|02/11/2014||||043|1512.25|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001741^2754SET 5 Pc Counter Height Table Henderson  - Crown Mark, I^1     ^398.00^398.00    ^398.00    
002931^03^02/11/2014^01^      ^25603 ^002217^032^                              ^Rebecca Navarro                                   ^                                                  ^                              ^ 1312 Dunston Dr.                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 880-3269 ^                                        ^0.00      ^1060.45   ^1042.45   ^0.00      ^02/12/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|15|02/11/2014|2327||||1000.00|02|02/12/2014|||||42.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001336^122-2CP T/F Mission Bunkbed W/Slats  Cappucino - Donco Tradi^1     ^625.89^464.00    ^464.00    
002931^03^02/11/2014^01^      ^25603 ^002217^032^                              ^Rebecca Navarro                                   ^                                                  ^                              ^ 1312 Dunston Dr.                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 880-3269 ^                                        ^0.00      ^1060.45   ^1042.45   ^0.00      ^02/12/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|15|02/11/2014|2327||||1000.00|02|02/12/2014|||||42.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001640^8705S8-1050 Queen Mattress  Oxford Firm - Corsicana Bedding,^1     ^359.00^360.00    ^360.00    
002931^03^02/11/2014^01^      ^25603 ^002217^032^                              ^Rebecca Navarro                                   ^                                                  ^                              ^ 1312 Dunston Dr.                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 880-3269 ^                                        ^0.00      ^1060.45   ^1042.45   ^0.00      ^02/12/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|15|02/11/2014|2327||||1000.00|02|02/12/2014|||||42.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^70.00     ^70.00     
002931^03^02/11/2014^01^      ^25603 ^002217^032^                              ^Rebecca Navarro                                   ^                                                  ^                              ^ 1312 Dunston Dr.                                 ^Pasadena            ^               ^               ^TX-77502       ^8.25    ^(832) 880-3269 ^                                        ^0.00      ^1060.45   ^1042.45   ^0.00      ^02/12/2014^          ^00^02/11/2014^          ^                                                                                                                                                      ^|15|02/11/2014|2327||||1000.00|02|02/12/2014|||||42.45|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^69.00     ^69.00     
002932^03^02/12/2014^01^      ^25604 ^002218^043^                              ^                                                  ^                                                  ^                              ^PISD                                              ^                    ^               ^               ^TX-            ^0.      ^(713) 740-0288 ^                                        ^0.00      ^1214.00   ^0.00      ^1196.00   ^          ^          ^00^02/12/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000423^900204 Chair  Black - Coaster Co.                           ^4     ^366.89^299.00    ^1196.00   
002933^03^02/11/2014^01^      ^25605 ^002219^042^                              ^Stephanie Shephard                                ^                                                  ^                              ^ 3203 Lake Park Ln.                               ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/11/2014^          ^99^02/11/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001180^50365 Rec Sofa  Blackjack Cocoa - PFC Furniture Industries  ^1     ^920.00^798.00    ^798.00    
002933^03^02/11/2014^01^      ^25605 ^002219^042^                              ^Stephanie Shephard                                ^                                                  ^                              ^ 3203 Lake Park Ln.                               ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/11/2014^          ^99^02/11/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002933^03^02/11/2014^01^      ^25605 ^002219^042^                              ^Stephanie Shephard                                ^                                                  ^                              ^ 3203 Lake Park Ln.                               ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/11/2014^          ^99^02/11/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
002933^03^02/11/2014^01^      ^25605 ^002219^042^                              ^Stephanie Shephard                                ^                                                  ^                              ^ 3203 Lake Park Ln.                               ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/11/2014^          ^99^02/11/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000687^50660 Wedge  Blackjack Cocoa - United Furniture Industries  ^1     ^459.99^398.00    ^398.00    
002933^03^02/11/2014^01^      ^25605 ^002219^042^                              ^Stephanie Shephard                                ^                                                  ^                              ^ 3203 Lake Park Ln.                               ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/11/2014^          ^99^02/11/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001423^4111-01 Lift Top Cocktail Table  Harmon - Crown Mark, Inc   ^1     ^314.98^326.00    ^326.00    
002933^03^02/11/2014^01^      ^25605 ^002219^042^                              ^Stephanie Shephard                                ^                                                  ^                              ^ 3203 Lake Park Ln.                               ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/11/2014^          ^99^02/11/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001424^4111-02 End Table  Harmon - Crown Mark, Inc                 ^2     ^180.98^186.00    ^372.00    
002933^03^02/11/2014^01^      ^25605 ^002219^042^                              ^Stephanie Shephard                                ^                                                  ^                              ^ 3203 Lake Park Ln.                               ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/11/2014^          ^99^02/11/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000969^250TCP Twin Bookcase Headboard W/Trundle  Cappucino - Donco ^1     ^734.89^597.00    ^597.00    
002933^03^02/11/2014^01^      ^25605 ^002219^042^                              ^Stephanie Shephard                                ^                                                  ^                              ^ 3203 Lake Park Ln.                               ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/11/2014^          ^99^02/11/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^128.00    ^128.00    
002933^03^02/11/2014^01^      ^25605 ^002219^042^                              ^Stephanie Shephard                                ^                                                  ^                              ^ 3203 Lake Park Ln.                               ^League City         ^               ^(832) 425-7776 ^TX-77573       ^0.      ^(409) 740-1110 ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/11/2014^          ^99^02/11/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002934^03^02/12/2014^01^      ^25606 ^002220^040^                              ^Roland Olivo                                      ^                                                  ^                              ^ 5211 Barton Creek                                ^Pasadena            ^               ^(832) 444-3121 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^146.82    ^128.82    ^0.00      ^          ^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|6283||||128.82|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001603^LB105/29M 5 Drawer Chest  MOCHA - Lonestar Bedrooms Inc     ^1     ^132.00^119.00    ^119.00    
002935^03^02/12/2014^01^      ^25607 ^002221^039^                              ^Enny Aquino                                       ^                                                  ^                              ^ 1012  Longley St                                 ^South Houston       ^               ^(832) 677-4797 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1098.64   ^1080.64   ^0.00      ^02/13/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|07|02/12/2014|0109||||1080.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^2     ^385.00^402.14    ^804.28    
002935^03^02/12/2014^01^      ^25607 ^002221^039^                              ^Enny Aquino                                       ^                                                  ^                              ^ 1012  Longley St                                 ^South Houston       ^               ^(832) 677-4797 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1098.64   ^1080.64   ^0.00      ^02/13/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|07|02/12/2014|0109||||1080.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^103.00    ^103.00    
002935^03^02/12/2014^01^      ^25607 ^002221^039^                              ^Enny Aquino                                       ^                                                  ^                              ^ 1012  Longley St                                 ^South Houston       ^               ^(832) 677-4797 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^1098.64   ^1080.64   ^0.00      ^02/13/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|07|02/12/2014|0109||||1080.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001390^QLPSV Queen Low Profile Box  Silver - Corsicana Bedding, Inc^1     ^87.00 ^91.00     ^91.00     
002936^03^02/12/2014^01^      ^25608 ^002222^041^                              ^John Patterson                                    ^                                                  ^                              ^ 4205 Vista Rd.                                   ^Pasadena            ^               ^(713) 791-2028 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^123.00    ^105.00    ^0.00      ^02/13/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|02|02/12/2014||||041|105.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^66.00     ^66.00     
002936^03^02/12/2014^01^      ^25608 ^002222^041^                              ^John Patterson                                    ^                                                  ^                              ^ 4205 Vista Rd.                                   ^Pasadena            ^               ^(713) 791-2028 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^123.00    ^105.00    ^0.00      ^02/13/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|02|02/12/2014||||041|105.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000157^I3346RR Twin/Full 1 1/4Inch  RAILS - Mantua MFG.CO          ^1     ^44.89 ^31.00     ^31.00     
002937^03^02/12/2014^01^      ^25609 ^000095^044^                              ^Connie Lowery                                     ^                                                  ^                              ^ 1010 Meadowlark                                  ^Houston             ^               ^(832) 487-9087 ^TX-77017       ^8.25    ^(501) 366-1980 ^                                        ^0.00      ^3310.97   ^3292.97   ^0.00      ^          ^          ^00^02/12/2014^          ^                                                                                                                                                      ^|16|02/12/2014|||||3292.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
002937^03^02/12/2014^01^      ^25609 ^000095^044^                              ^Connie Lowery                                     ^                                                  ^                              ^ 1010 Meadowlark                                  ^Houston             ^               ^(832) 487-9087 ^TX-77017       ^8.25    ^(501) 366-1980 ^                                        ^0.00      ^3310.97   ^3292.97   ^0.00      ^          ^          ^00^02/12/2014^          ^                                                                                                                                                      ^|16|02/12/2014|||||3292.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001424^4111-02 End Table  Harmon - Crown Mark, Inc                 ^2     ^180.98^186.00    ^372.00    
002937^03^02/12/2014^01^      ^25609 ^000095^044^                              ^Connie Lowery                                     ^                                                  ^                              ^ 1010 Meadowlark                                  ^Houston             ^               ^(832) 487-9087 ^TX-77017       ^8.25    ^(501) 366-1980 ^                                        ^0.00      ^3310.97   ^3292.97   ^0.00      ^          ^          ^00^02/12/2014^          ^                                                                                                                                                      ^|16|02/12/2014|||||3292.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001423^4111-01 Lift Top Cocktail Table  Harmon - Crown Mark, Inc   ^1     ^314.98^326.00    ^326.00    
002937^03^02/12/2014^01^      ^25609 ^000095^044^                              ^Connie Lowery                                     ^                                                  ^                              ^ 1010 Meadowlark                                  ^Houston             ^               ^(832) 487-9087 ^TX-77017       ^8.25    ^(501) 366-1980 ^                                        ^0.00      ^3310.97   ^3292.97   ^0.00      ^          ^          ^00^02/12/2014^          ^                                                                                                                                                      ^|16|02/12/2014|||||3292.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001823^3150125 Recliner Rocker 38w x 42d x41h Cocoa - Ashley Softgo^1     ^469.99^598.00    ^598.00    
002937^03^02/12/2014^01^      ^25609 ^000095^044^                              ^Connie Lowery                                     ^                                                  ^                              ^ 1010 Meadowlark                                  ^Houston             ^               ^(832) 487-9087 ^TX-77017       ^8.25    ^(501) 366-1980 ^                                        ^0.00      ^3310.97   ^3292.97   ^0.00      ^          ^          ^00^02/12/2014^          ^                                                                                                                                                      ^|16|02/12/2014|||||3292.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^598.00    ^598.00    
002937^03^02/12/2014^01^      ^25609 ^000095^044^                              ^Connie Lowery                                     ^                                                  ^                              ^ 1010 Meadowlark                                  ^Houston             ^               ^(832) 487-9087 ^TX-77017       ^8.25    ^(501) 366-1980 ^                                        ^0.00      ^3310.97   ^3292.97   ^0.00      ^          ^          ^00^02/12/2014^          ^                                                                                                                                                      ^|16|02/12/2014|||||3292.97|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001874^3150189 Reclining Sofa W/massage  Cocoa - Ashley Softgoods  ^1     ^999.99^898.00    ^898.00    
002938^03^02/12/2014^01^      ^25610 ^002223^044^                              ^Christyn Smith                                    ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^(832) 341-4843 ^TX-77505       ^8.25    ^(713) 876-5269 ^                                        ^35.00     ^549.15    ^566.15    ^0.00      ^02/13/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|4053|||044|566.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^218.00    ^218.00    
002938^03^02/12/2014^01^      ^25610 ^002223^044^                              ^Christyn Smith                                    ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^(832) 341-4843 ^TX-77505       ^8.25    ^(713) 876-5269 ^                                        ^35.00     ^549.15    ^566.15    ^0.00      ^02/13/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|4053|||044|566.15|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^270.00    ^270.00    
002939^03^02/12/2014^01^      ^25611 ^002224^044^                              ^Caitlin/Anthony Owens/Creekmore                   ^                                                  ^                              ^ 3408 Crestgrove Dr.                              ^Pasadena            ^               ^(713) 857-8809 ^TX-77505       ^8.25    ^(713) 417-0152 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/15/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|9318|||044|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^361.00    ^361.00    
002939^03^02/12/2014^01^      ^25611 ^002224^044^                              ^Caitlin/Anthony Owens/Creekmore                   ^                                                  ^                              ^ 3408 Crestgrove Dr.                              ^Pasadena            ^               ^(713) 857-8809 ^TX-77505       ^8.25    ^(713) 417-0152 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/15/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|9318|||044|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^337.00    ^337.00    
002939^03^02/12/2014^01^      ^25611 ^002224^044^                              ^Caitlin/Anthony Owens/Creekmore                   ^                                                  ^                              ^ 3408 Crestgrove Dr.                              ^Pasadena            ^               ^(713) 857-8809 ^TX-77505       ^8.25    ^(713) 417-0152 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/15/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|9318|||044|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000387^T131-13 3 Pc Set Occasional  Black Finish - Ashley Softgoods^1     ^298.00^230.00    ^230.00    
002939^03^02/12/2014^01^      ^25611 ^002224^044^                              ^Caitlin/Anthony Owens/Creekmore                   ^                                                  ^                              ^ 3408 Crestgrove Dr.                              ^Pasadena            ^               ^(713) 857-8809 ^TX-77505       ^8.25    ^(713) 417-0152 ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/15/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|9318|||044|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000119^6261T-BK Lamps 31Inch H Black - Crown Mark, Inc             ^2     ^47.98 ^35.00     ^70.00     
002940^03^02/12/2014^01^      ^25612 ^002225^044^                              ^Chasity Otero                                     ^                                                  ^                              ^ 7107 McHenry                                     ^Houston             ^               ^               ^TX-77087       ^8.25    ^(832) 631-0588 ^                                        ^0.00      ^395.79    ^377.79    ^0.00      ^02/18/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|8438|||044|377.79|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001875^B4280 Queen (hB/ FB/ Rails)Emily  Black - Crown Mark, Inc   ^1     ^382.98^349.00    ^349.00    
002941^03^02/12/2014^01^      ^25613 ^002226^044^                              ^Karen Gonzalez                                    ^                                                  ^                              ^ 608 E. Thomas                                    ^Pasadena            ^               ^(713) 501-9488 ^TX-77506       ^8.25    ^(832) 881-0528 ^                                        ^0.00      ^1317.00   ^1299.00   ^0.00      ^02/15/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|08|02/12/2014|4632|||044|1299.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000515^4540088 Rec Sofa Black Durablend   - Ashley Softgoods       ^2     ^759.99^600.00    ^1200.00   
002942^03^02/12/2014^01^      ^25615 ^002227^042^                              ^Richard Caviness                                  ^                                                  ^                              ^ 900 Henderson Ave                                ^Houston             ^               ^(832) 340-6735 ^TX-77058       ^8.25    ^(832) 864-2167 ^                                        ^0.01      ^990.08    ^972.09    ^0.00      ^02/14/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|6474|||042|972.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^418.00    ^418.00    
002942^03^02/12/2014^01^      ^25615 ^002227^042^                              ^Richard Caviness                                  ^                                                  ^                              ^ 900 Henderson Ave                                ^Houston             ^               ^(832) 340-6735 ^TX-77058       ^8.25    ^(832) 864-2167 ^                                        ^0.01      ^990.08    ^972.09    ^0.00      ^02/14/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|6474|||042|972.09|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^80.00     ^480.00    
002943^03^02/12/2014^01^      ^25616 ^002228^035^                              ^Jessica Keever                                    ^                                                  ^                              ^ 900 Henderson Ave.                               ^Houston             ^               ^(832) 829-2971 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1153.54   ^1135.54   ^0.00      ^02/12/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|5920|||035|1135.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000584^4184-02L Raf Loveseat  Black/Grey - Delta Furniture Mfg.    ^1     ^305.00^275.00    ^275.00    
002943^03^02/12/2014^01^      ^25616 ^002228^035^                              ^Jessica Keever                                    ^                                                  ^                              ^ 900 Henderson Ave.                               ^Houston             ^               ^(832) 829-2971 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1153.54   ^1135.54   ^0.00      ^02/12/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|5920|||035|1135.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000585^4184-02S LAF Sofa  Black/Grey - Delta Furniture Mfg.        ^1     ^305.00^275.00    ^275.00    
002943^03^02/12/2014^01^      ^25616 ^002228^035^                              ^Jessica Keever                                    ^                                                  ^                              ^ 900 Henderson Ave.                               ^Houston             ^               ^(832) 829-2971 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1153.54   ^1135.54   ^0.00      ^02/12/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|5920|||035|1135.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^397.00    ^397.00    
002943^03^02/12/2014^01^      ^25616 ^002228^035^                              ^Jessica Keever                                    ^                                                  ^                              ^ 900 Henderson Ave.                               ^Houston             ^               ^(832) 829-2971 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1153.54   ^1135.54   ^0.00      ^02/12/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|15|02/12/2014|5920|||035|1135.54|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^102.00    ^102.00    
002944^03^02/12/2014^01^      ^25617 ^002229^042^                              ^Chase Bodie                                       ^                                                  ^                              ^ 200 Water St.                                    ^Webster             ^               ^(713) 319-5940 ^TX-77573       ^8.25    ^(832) 221-3672 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/14/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|02|02/12/2014||||042|15.00|15|02/14/2014|0162||||320.83|15|02/14/2014|9708||||420.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000108^4253-01 Coffee  Espresso - Crown Mark, Inc                  ^1     ^213.98^199.00    ^199.00    
002944^03^02/12/2014^01^      ^25617 ^002229^042^                              ^Chase Bodie                                       ^                                                  ^                              ^ 200 Water St.                                    ^Webster             ^               ^(713) 319-5940 ^TX-77573       ^8.25    ^(832) 221-3672 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/14/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|02|02/12/2014||||042|15.00|15|02/14/2014|0162||||320.83|15|02/14/2014|9708||||420.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000041^4077-BK Swivel Bar Chair 29Inch H 24Inch  H Black - Crown Ma^4     ^35.98 ^38.00     ^152.00    
002944^03^02/12/2014^01^      ^25617 ^002229^042^                              ^Chase Bodie                                       ^                                                  ^                              ^ 200 Water St.                                    ^Webster             ^               ^(713) 319-5940 ^TX-77573       ^8.25    ^(832) 221-3672 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/14/2014^          ^00^02/12/2014^          ^                                                                                                                                                      ^|02|02/12/2014||||042|15.00|15|02/14/2014|0162||||320.83|15|02/14/2014|9708||||420.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^348.00    ^348.00    
002945^03^02/12/2014^01^      ^25618 ^002230^042^                              ^Jeff Brubaker                                     ^                                                  ^                              ^ 801  E. Nasa Rd.1                                ^Webster             ^               ^(713) 685-9113 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^613.38    ^300.00    ^295.38    ^          ^          ^00^02/12/2014^          ^                                                                                                                                                      ^|02|02/12/2014||||042|300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000356^3150194 Loveseat  Presley Coco - Ashley Softgoods           ^1     ^598.00^550.00    ^550.00    
002946^03^02/13/2014^01^      ^25619 ^002231^042^                              ^Edgar Witherspoon                                 ^                                                  ^                              ^ 2406 Palmer Hwy                                  ^Texas City          ^               ^(409) 996-1059 ^TX-77509       ^8.25    ^(409) 996-1126 ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^02/13/2012^          ^00^02/13/2014^          ^                                                                                                                                                      ^|15|02/13/2014|7589|||042|863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^399.00    ^399.00    
002946^03^02/13/2014^01^      ^25619 ^002231^042^                              ^Edgar Witherspoon                                 ^                                                  ^                              ^ 2406 Palmer Hwy                                  ^Texas City          ^               ^(409) 996-1059 ^TX-77509       ^8.25    ^(409) 996-1126 ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^02/13/2012^          ^00^02/13/2014^          ^                                                                                                                                                      ^|15|02/13/2014|7589|||042|863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^399.00    ^399.00    
002947^03^02/13/2014^01^      ^25620 ^002232^042^                              ^Jimmy Powell                                      ^                                                  ^                              ^ 116 15th Street                                  ^San Leon            ^               ^(281) 702-0670 ^TX-77539       ^8.25    ^(281) 339-0711 ^                                        ^49.00     ^810.10    ^841.10    ^0.00      ^02/14/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|15|02/13/2014||||042|841.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
002947^03^02/13/2014^01^      ^25620 ^002232^042^                              ^Jimmy Powell                                      ^                                                  ^                              ^ 116 15th Street                                  ^San Leon            ^               ^(281) 702-0670 ^TX-77539       ^8.25    ^(281) 339-0711 ^                                        ^49.00     ^810.10    ^841.10    ^0.00      ^02/14/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|15|02/13/2014||||042|841.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^639.00    ^639.00    
002948^03^02/13/2014^01^      ^25621 ^002233^043^                              ^Araceli/Christina DeLeon/Pace                     ^                                                  ^                              ^ 2026 Lamar Dr.                                   ^Pasadena            ^               ^(713) 391-0007 ^TX-77502       ^8.25    ^(832) 298-8736 ^                                        ^0.00      ^558.17    ^540.17    ^0.00      ^02/26/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|07|02/13/2014|6034590264320620|||043|540.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001876^B429-71/150/98 Queen Post Hdbd/Ftbd/Rails   - Ashley Softgoo^1     ^579.99^499.00    ^499.00    
002949^05^02/13/2014^01^      ^25622 ^002234^045^                              ^Debra Tolbert                                     ^                                                  ^                              ^ 607 Youpon Dr.                                   ^Seabrook            ^               ^(281) 508-2345 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^557.09    ^80.00     ^459.09    ^          ^          ^00^02/13/2014^          ^                                                                                                                                                      ^|15|02/13/2014|4805|||045|80.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001578^2360T-4278 Dining Table  Maldives - Crown Mark, Inc         ^1     ^269.98^186.00    ^186.00    
002949^05^02/13/2014^01^      ^25622 ^002234^045^                              ^Debra Tolbert                                     ^                                                  ^                              ^ 607 Youpon Dr.                                   ^Seabrook            ^               ^(281) 508-2345 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^557.09    ^80.00     ^459.09    ^          ^          ^00^02/13/2014^          ^                                                                                                                                                      ^|15|02/13/2014|4805|||045|80.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001579^2360S Side Chair  Maldives - Crown Mark, Inc                ^4     ^112.98^78.00     ^312.00    
002950^03^02/13/2014^01^      ^25623 ^002235^043^                              ^Maria Vences                                      ^                                                  ^                              ^ 7718 Greendowns                                  ^Houston             ^               ^(832) 699-7096 ^TX-77087       ^8.25    ^               ^                                        ^0.01      ^1167.72   ^1149.73   ^0.00      ^02/18/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|08|02/13/2014|8701|||043|1149.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^398.05    ^398.05    
002950^03^02/13/2014^01^      ^25623 ^002235^043^                              ^Maria Vences                                      ^                                                  ^                              ^ 7718 Greendowns                                  ^Houston             ^               ^(832) 699-7096 ^TX-77087       ^8.25    ^               ^                                        ^0.01      ^1167.72   ^1149.73   ^0.00      ^02/18/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|08|02/13/2014|8701|||043|1149.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^76.00     ^76.00     
002950^03^02/13/2014^01^      ^25623 ^002235^043^                              ^Maria Vences                                      ^                                                  ^                              ^ 7718 Greendowns                                  ^Houston             ^               ^(832) 699-7096 ^TX-77087       ^8.25    ^               ^                                        ^0.01      ^1167.72   ^1149.73   ^0.00      ^02/18/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|08|02/13/2014|8701|||043|1149.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001858^B7400-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc           ^1     ^326.98^236.55    ^236.55    
002950^03^02/13/2014^01^      ^25623 ^002235^043^                              ^Maria Vences                                      ^                                                  ^                              ^ 7718 Greendowns                                  ^Houston             ^               ^(832) 699-7096 ^TX-77087       ^8.25    ^               ^                                        ^0.01      ^1167.72   ^1149.73   ^0.00      ^02/18/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|08|02/13/2014|8701|||043|1149.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001861^B7400-2 Nightstand   - Crown Mark, Inc                      ^1     ^157.98^118.75    ^118.75    
002950^03^02/13/2014^01^      ^25623 ^002235^043^                              ^Maria Vences                                      ^                                                  ^                              ^ 7718 Greendowns                                  ^Houston             ^               ^(832) 699-7096 ^TX-77087       ^8.25    ^               ^                                        ^0.01      ^1167.72   ^1149.73   ^0.00      ^02/18/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|08|02/13/2014|8701|||043|1149.73|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001862^B7400-4 CHEST   - Crown Mark, Inc                           ^1     ^326.98^232.75    ^232.75    
002951^03^02/13/2014^01^      ^25624 ^000955^041^                              ^Jason Syslo                                       ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 970-5374 ^                                        ^0.00      ^693.00    ^675.00    ^0.00      ^02/14/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|02|02/13/2014||||041|675.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000938^2328T-4272 Dining Table  Elliot - Crown Mark, Inc           ^1     ^337.98^249.40    ^249.40    
002951^03^02/13/2014^01^      ^25624 ^000955^041^                              ^Jason Syslo                                       ^                                                  ^                              ^ 4201 Fairmont                                    ^Pasadena            ^               ^               ^TX-77504       ^8.25    ^(832) 970-5374 ^                                        ^0.00      ^693.00    ^675.00    ^0.00      ^02/14/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|02|02/13/2014||||041|675.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000939^2328S Side Chair  Elliot - Crown Mark, Inc                  ^6     ^84.98 ^62.36     ^374.16    
002952^03^02/13/2014^01^      ^25625 ^002165^045^                              ^Desiree Rocha                                     ^                                                  ^                              ^ 4124 Whirlaway                                   ^Pasadena            ^               ^(832) 294-5984 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^103.52    ^85.52     ^0.00      ^02/13/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|02|02/13/2014||||045|85.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^79.00     ^79.00     
002953^03^02/13/2014^01^      ^25626 ^002236^041^                              ^Maria Bernal                                      ^                                                  ^                              ^ 2730 Lefferty Rd                                 ^Pasadena            ^               ^(832) 434-0920 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^943.65    ^925.65    ^0.00      ^02/15/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|15|02/13/2014|0046|||041|925.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^59.00     ^59.00     
002953^03^02/13/2014^01^      ^25626 ^002236^041^                              ^Maria Bernal                                      ^                                                  ^                              ^ 2730 Lefferty Rd                                 ^Pasadena            ^               ^(832) 434-0920 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^943.65    ^925.65    ^0.00      ^02/15/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|15|02/13/2014|0046|||041|925.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^75.05     ^75.05     
002953^03^02/13/2014^01^      ^25626 ^002236^041^                              ^Maria Bernal                                      ^                                                  ^                              ^ 2730 Lefferty Rd                                 ^Pasadena            ^               ^(832) 434-0920 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^943.65    ^925.65    ^0.00      ^02/15/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|15|02/13/2014|0046|||041|925.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001510^Americus Plush Queen Mattress   - Simmons Manufacturing Co. ^1     ^568.00^551.05    ^551.05    
002953^03^02/13/2014^01^      ^25626 ^002236^041^                              ^Maria Bernal                                      ^                                                  ^                              ^ 2730 Lefferty Rd                                 ^Pasadena            ^               ^(832) 434-0920 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^943.65    ^925.65    ^0.00      ^02/15/2014^          ^00^02/13/2014^          ^                                                                                                                                                      ^|15|02/13/2014|0046|||041|925.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001509^Americus Plush Queen  Box   - Simmons Manufacturing Co.     ^1     ^176.00^170.00    ^170.00    
002954^03^02/14/2014^01^      ^25627 ^002237^042^                              ^Irma Lamb                                         ^                                                  ^                              ^ 220 W. Eldorado Blvd.                            ^Friendswood         ^               ^(832) 298-8848 ^TX-77546       ^8.25    ^               ^                                        ^0.00      ^665.34    ^647.34    ^0.00      ^          ^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|00303a|||042|647.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000865^7500036 Sofa Sleeper  Darcy Stone - Ashley Softgoods        ^1     ^719.99^598.00    ^598.00    
002955^03^02/14/2014^01^      ^25628 ^002061^036^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/14/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000059^61378 Accessories 9.5Inch  Candle Holder - Pacific Rim      ^1     ^25.89 ^0.00      ^0.00      
002955^03^02/14/2014^01^      ^25628 ^002061^036^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/14/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000058^61377 Accessories 8Inch  Candle Holder - Pacific Rim        ^1     ^17.89 ^0.00      ^0.00      
002955^03^02/14/2014^01^      ^25628 ^002061^036^                              ^Patricia Diaz                                     ^                                                  ^                              ^ 10904 Sycamore                                   ^La Porte            ^               ^(281) 702-5716 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^02/14/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000058^61377 Accessories 8Inch  Candle Holder - Pacific Rim        ^1     ^17.89 ^0.00      ^0.00      
002956^05^02/14/2014^01^      ^25629 ^002238^043^                              ^Charles Sturges                                   ^                                                  ^                              ^ 3304 Fern St.                                    ^Pasadena            ^               ^(281) 917-3397 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^881.83    ^20.00     ^843.83    ^          ^          ^00^02/14/2014^          ^                                                                                                                                                      ^|02|02/14/2014||||043|20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^399.00    ^399.00    
002956^05^02/14/2014^01^      ^25629 ^002238^043^                              ^Charles Sturges                                   ^                                                  ^                              ^ 3304 Fern St.                                    ^Pasadena            ^               ^(281) 917-3397 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^881.83    ^20.00     ^843.83    ^          ^          ^00^02/14/2014^          ^                                                                                                                                                      ^|02|02/14/2014||||043|20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^399.00    ^399.00    
002957^03^02/14/2014^01^      ^25630 ^002239^041^                              ^Pamela Palacios                                   ^                                                  ^                              ^ 7878 Spencer Hwy                                 ^Pasadena            ^               ^(832) 647-6919 ^TX-77505       ^8.25    ^               ^                                        ^30.00     ^429.67    ^441.67    ^0.00      ^02/14/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|08|02/14/2014|2853|||041|441.66|02|02/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^378.00    ^378.00    
002958^03^02/14/2014^01^      ^25631 ^002240^046^                              ^Francisca Ramirez                                 ^                                                  ^                              ^ 1705 Jenkins Rd.                                 ^Pasadena            ^               ^(281) 995-2425 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^02/14/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|2042||||214.33|02|02/14/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000476^600266 Recliner  Chocolate - Coaster Co.                    ^1     ^337.89^198.00    ^198.00    
002959^03^02/15/2014^01^      ^25632 ^002237^042^                              ^Irma Lamb                                         ^                                                  ^                              ^ 220 W. Eldorado Blvd.                            ^Friendswood         ^               ^(832) 298-8848 ^TX-77546       ^8.25    ^               ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^02/15/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000865^7500036 Sofa Sleeper  Darcy Stone - Ashley Softgoods        ^1     ^719.99^598.00    ^598.00    
002960^03^02/14/2014^01^      ^25633 ^002241^042^                              ^Jeremy Harrell                                    ^                                                  ^                              ^ 110 Carolyn St.                                  ^La Marque           ^               ^(082) 704-8382 ^TX-77568       ^8.25    ^(832) 574-6823 ^                                        ^49.00     ^550.30    ^581.30    ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|3484|||042|581.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^226.00    ^226.00    
002960^03^02/14/2014^01^      ^25633 ^002241^042^                              ^Jeremy Harrell                                    ^                                                  ^                              ^ 110 Carolyn St.                                  ^La Marque           ^               ^(082) 704-8382 ^TX-77568       ^8.25    ^(832) 574-6823 ^                                        ^49.00     ^550.30    ^581.30    ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|3484|||042|581.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^262.00    ^262.00    
002961^03^02/14/2014^01^      ^25634 ^002242^045^                              ^Rosemary Loera                                    ^                                                  ^                              ^ 1407 Aubert                                      ^Houston             ^               ^(713) 643-6485 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^771.42    ^753.42    ^0.00      ^02/17/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|9501|||045|100.00|02|02/14/2014||||045|653.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
002961^03^02/14/2014^01^      ^25634 ^002242^045^                              ^Rosemary Loera                                    ^                                                  ^                              ^ 1407 Aubert                                      ^Houston             ^               ^(713) 643-6485 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^771.42    ^753.42    ^0.00      ^02/17/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|9501|||045|100.00|02|02/14/2014||||045|653.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000479^U278 Recliner  Windsor Black - United Furniture Industries  ^1     ^299.00^298.00    ^298.00    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000278^2752-4278 Counter Height Table   - Crown Mark, Inc          ^1     ^337.98^262.20    ^262.20    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000279^2752-bench Bench   - Crown Mark, Inc                        ^1     ^135.98^104.50    ^104.50    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000251^2752S-24 Counter Height Chair  Bardstown - Crown Mark, Inc  ^4     ^101.98^74.10     ^296.40    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001165^6310038 Sofa   - Ashley Softgoods                           ^1     ^899.00^854.05    ^854.05    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001166^6310035 Love   - Ashley Softgoods                           ^1     ^849.00^806.55    ^806.55    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001569^T499-6 End Table   - Ashley Softgoods                       ^1     ^329.00^312.55    ^312.55    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001569^T499-6 End Table   - Ashley Softgoods                       ^1     ^329.00^312.55    ^312.55    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001568^T499-0 Cocktail Table   - Ashley Softgoods                  ^1     ^409.99^378.10    ^378.10    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000791^L442234T Lamps  Ondreya - Ashley Softgoods                  ^1     ^109.99^103.55    ^103.55    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000791^L442234T Lamps  Ondreya - Ashley Softgoods                  ^1     ^109.99^103.55    ^103.55    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^75.50     ^75.50     
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^87.50     ^87.50     
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^55.24     ^55.24     
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000085^B7551 Dresser  Cherry - Crown Mark, Inc                     ^1     ^281.98^212.80    ^212.80    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000086^B7551-1 mirror  Cherry - Crown Mark, Inc                    ^1     ^67.98 ^47.50     ^47.50     
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^114.00    ^114.00    
002962^03^02/14/2014^01^      ^25635 ^002243^045^                              ^Roy Howard                                        ^                                                  ^                              ^ 413 Lincoln                                      ^Deer Park           ^               ^(832) 603-5933 ^TX-77536       ^8.25    ^(281) 755-9299 ^                                        ^0.00      ^4726.65   ^4708.65   ^0.00      ^02/15/2014^          ^00^02/14/2014^          ^                                                                                                                                                      ^|15|02/14/2014|8725|||045|1000.00|15|02/15/2014|8725||||2000.00|02|02/15/2014|||||1708.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^223.25    ^223.25    
002963^03^02/15/2014^01^      ^25637 ^002244^029^                              ^Stacy Wright                                      ^                                                  ^                              ^ 3909 Burke Rd.                                   ^Pasadena            ^               ^(713) 825-2139 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/20/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|08|02/15/2014|0639||||430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^398.00    ^398.00    
002964^03^02/15/2014^01^      ^25638 ^002245^045^                              ^Janice Johns                                      ^                                                  ^                              ^ 19200 Space Centers Blvd.                        ^Houston             ^               ^(281) 984-7838 ^TX-77058       ^0.      ^(832) 359-3173 ^                                        ^0.00      ^1164.00   ^1146.00   ^0.00      ^          ^          ^00^02/15/2014^          ^                                                                                                                                                      ^|10|02/15/2014|||||1146.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001298^7400535 Love   - Ashley Softgoods                           ^1     ^619.99^548.00    ^548.00    
002964^03^02/15/2014^01^      ^25638 ^002245^045^                              ^Janice Johns                                      ^                                                  ^                              ^ 19200 Space Centers Blvd.                        ^Houston             ^               ^(281) 984-7838 ^TX-77058       ^0.      ^(832) 359-3173 ^                                        ^0.00      ^1164.00   ^1146.00   ^0.00      ^          ^          ^00^02/15/2014^          ^                                                                                                                                                      ^|10|02/15/2014|||||1146.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001299^7400538 Sofa   - Ashley Softgoods                           ^1     ^749.99^598.00    ^598.00    
002965^03^02/15/2014^01^      ^25639 ^002246^045^                              ^Beatrice` Lamas                                   ^                                                  ^                              ^ 3909 Burke Rd.                                   ^Pasadena            ^               ^(832) 857-1641 ^TX-77504       ^0.      ^(832) 366-3573 ^                                        ^0.00      ^1338.00   ^1320.00   ^0.00      ^03/01/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|12|02/15/2014|2166113|||045|1320.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001216^2267T-3864 Table  Bruce Marble - Crown Mark, Inc            ^1     ^359.98^358.00    ^358.00    
002965^03^02/15/2014^01^      ^25639 ^002246^045^                              ^Beatrice` Lamas                                   ^                                                  ^                              ^ 3909 Burke Rd.                                   ^Pasadena            ^               ^(832) 857-1641 ^TX-77504       ^0.      ^(832) 366-3573 ^                                        ^0.00      ^1338.00   ^1320.00   ^0.00      ^03/01/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|12|02/15/2014|2166113|||045|1320.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001217^2267S Side Chair  Bruce - Crown Mark, Inc                   ^1     ^84.98 ^85.00     ^85.00     
002965^03^02/15/2014^01^      ^25639 ^002246^045^                              ^Beatrice` Lamas                                   ^                                                  ^                              ^ 3909 Burke Rd.                                   ^Pasadena            ^               ^(832) 857-1641 ^TX-77504       ^0.      ^(832) 366-3573 ^                                        ^0.00      ^1338.00   ^1320.00   ^0.00      ^03/01/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|12|02/15/2014|2166113|||045|1320.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001809^347 Chocolate 2 Piece Sectional   - Teddy Bear Upholstery   ^1     ^1003.0^877.00    ^877.00    
002966^03^02/15/2014^01^      ^25640 ^002246^045^                              ^Beatrice` Lamas                                   ^                                                  ^                              ^ 3909 Burke Rd.                                   ^Pasadena            ^               ^(832) 857-1641 ^TX-77504       ^8.25    ^(832) 366-3573 ^                                        ^0.00      ^317.85    ^299.85    ^0.00      ^03/01/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|4468|||045|299.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001217^2267S Side Chair  Bruce - Crown Mark, Inc                   ^2     ^84.98 ^92.50     ^185.00    
002966^03^02/15/2014^01^      ^25640 ^002246^045^                              ^Beatrice` Lamas                                   ^                                                  ^                              ^ 3909 Burke Rd.                                   ^Pasadena            ^               ^(832) 857-1641 ^TX-77504       ^8.25    ^(832) 366-3573 ^                                        ^0.00      ^317.85    ^299.85    ^0.00      ^03/01/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|4468|||045|299.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001217^2267S Side Chair  Bruce - Crown Mark, Inc                   ^1     ^84.98 ^92.00     ^92.00     
002967^03^02/15/2014^01^      ^25641 ^002247^042^                              ^Stephanie Laney                                   ^                                                  ^                              ^ 18707 Engret Bay                                 ^Houston             ^               ^(832) 692-3565 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1218.01   ^1200.01   ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|3899|||042|1200.00|02|02/15/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000588^3940138 Sofa  Cambridge Amber - Ashley Softgoods            ^1     ^498.00^466.00    ^466.00    
002967^03^02/15/2014^01^      ^25641 ^002247^042^                              ^Stephanie Laney                                   ^                                                  ^                              ^ 18707 Engret Bay                                 ^Houston             ^               ^(832) 692-3565 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1218.01   ^1200.01   ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|3899|||042|1200.00|02|02/15/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000589^3940135 Love  Cambridge Amber - Ashley Softgoods            ^1     ^448.00^419.00    ^419.00    
002967^03^02/15/2014^01^      ^25641 ^002247^042^                              ^Stephanie Laney                                   ^                                                  ^                              ^ 18707 Engret Bay                                 ^Houston             ^               ^(832) 692-3565 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1218.01   ^1200.01   ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|3899|||042|1200.00|02|02/15/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001857^4142SET 3-PK Cocktail Set Preston  - Crown Mark, Inc        ^1     ^249.00^223.55    ^223.55    
002968^03^02/15/2014^01^      ^25642 ^002248^035^                              ^Maria Mendoza                                     ^                                                  ^                              ^ 1210 El Camino Village                           ^Houston             ^               ^(832) 407-8538 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1609.28   ^1591.28   ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|16|02/15/2014||||035|1591.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001862^B7400-4 CHEST   - Crown Mark, Inc                           ^1     ^326.98^271.00    ^271.00    
002968^03^02/15/2014^01^      ^25642 ^002248^035^                              ^Maria Mendoza                                     ^                                                  ^                              ^ 1210 El Camino Village                           ^Houston             ^               ^(832) 407-8538 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1609.28   ^1591.28   ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|16|02/15/2014||||035|1591.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001856^2122-590 Loveseat  Mix Caf - Washington Furniture Sales, LL^1     ^597.00^599.00    ^599.00    
002968^03^02/15/2014^01^      ^25642 ^002248^035^                              ^Maria Mendoza                                     ^                                                  ^                              ^ 1210 El Camino Village                           ^Houston             ^               ^(832) 407-8538 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1609.28   ^1591.28   ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|16|02/15/2014||||035|1591.28|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001855^2123-590 Sofa  Mix Caf - Washington Furniture Sales, LLC   ^1     ^634.00^600.00    ^600.00    
002969^03^02/15/2014^01^      ^25643 ^002249^045^                              ^Joey Tucker                                       ^                                                  ^                              ^ 847 Voyager Dr.                                  ^Houston             ^               ^(832) 830-7109 ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^1905.89   ^1887.89   ^0.00      ^          ^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|0708|||045|687.89|07|02/15/2014||||045|1200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001301^7830338 Sofa  Martin Court Caramel - Ashley Softgoods       ^1     ^598.00^598.00    ^598.00    
002969^03^02/15/2014^01^      ^25643 ^002249^045^                              ^Joey Tucker                                       ^                                                  ^                              ^ 847 Voyager Dr.                                  ^Houston             ^               ^(832) 830-7109 ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^1905.89   ^1887.89   ^0.00      ^          ^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|0708|||045|687.89|07|02/15/2014||||045|1200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001300^7830335 Love  Martin Court Caramel - Ashley Softgoods       ^1     ^548.00^548.00    ^548.00    
002969^03^02/15/2014^01^      ^25643 ^002249^045^                              ^Joey Tucker                                       ^                                                  ^                              ^ 847 Voyager Dr.                                  ^Houston             ^               ^(832) 830-7109 ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^1905.89   ^1887.89   ^0.00      ^          ^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|0708|||045|687.89|07|02/15/2014||||045|1200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001430^U02850 Rocker Recliner  Camouflage - Dickson Furniture      ^1     ^599.00^598.01    ^598.01    
002970^03^02/15/2014^01^      ^25644 ^002249^045^                              ^Joey Tucker                                       ^                                                  ^                              ^ 847 Voyager Dr.                                  ^Houston             ^               ^(832) 830-7109 ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^18.00     ^0.00      ^0.00      ^          ^          ^99^02/15/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001430^U02850 Rocker Recliner  Camouflage - Dickson Furniture      ^1     ^599.00^598.00    ^598.00    
002971^03^02/15/2014^01^      ^25645 ^002250^045^                              ^Floyd Brown                                       ^                                                  ^                              ^ 10700 Fuqua                                      ^Houston             ^               ^(832) 661-4169 ^TX-77089       ^8.25    ^               ^                                        ^25.00     ^667.40    ^674.40    ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|08|02/15/2014||||045|474.40|08|02/15/2014||||045|200.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001430^U02850 Rocker Recliner  Camouflage - Dickson Furniture      ^1     ^599.00^598.00    ^598.00    
002972^03^02/15/2014^01^      ^25646 ^002251^045^                              ^Veronica Thompson                                 ^                                                  ^                              ^ 3600 S. Shaver                                   ^South Houston       ^               ^(832) 493-0987 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^860.19    ^842.19    ^0.00      ^02/15/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014||||045|842.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^699.00    ^699.00    
002972^03^02/15/2014^01^      ^25646 ^002251^045^                              ^Veronica Thompson                                 ^                                                  ^                              ^ 3600 S. Shaver                                   ^South Houston       ^               ^(832) 493-0987 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^860.19    ^842.19    ^0.00      ^02/15/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014||||045|842.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^79.00     ^79.00     
002973^03^02/15/2014^01^      ^25647 ^001407^043^                              ^Joel Trevino                                      ^                                                  ^                              ^ 3101 Spencer Highway                             ^Pasadena            ^               ^(832) 466-4150 ^TX-776504      ^8.25    ^               ^                                        ^49.00     ^1695.59   ^1726.59   ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|07|02/15/2014|6034590264324168|||043|1726.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^85.00     ^510.00    
002973^03^02/15/2014^01^      ^25647 ^001407^043^                              ^Joel Trevino                                      ^                                                  ^                              ^ 3101 Spencer Highway                             ^Pasadena            ^               ^(832) 466-4150 ^TX-776504      ^8.25    ^               ^                                        ^49.00     ^1695.59   ^1726.59   ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|07|02/15/2014|6034590264324168|||043|1726.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001858^B7400-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc           ^1     ^326.98^299.00    ^299.00    
002973^03^02/15/2014^01^      ^25647 ^001407^043^                              ^Joel Trevino                                      ^                                                  ^                              ^ 3101 Spencer Highway                             ^Pasadena            ^               ^(832) 466-4150 ^TX-776504      ^8.25    ^               ^                                        ^49.00     ^1695.59   ^1726.59   ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|07|02/15/2014|6034590264324168|||043|1726.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001854^8500-263 Recliner  MONTANA Chocolate - Washington Furniture ^1     ^349.00^349.00    ^349.00    
002973^03^02/15/2014^01^      ^25647 ^001407^043^                              ^Joel Trevino                                      ^                                                  ^                              ^ 3101 Spencer Highway                             ^Pasadena            ^               ^(832) 466-4150 ^TX-776504      ^8.25    ^               ^                                        ^49.00     ^1695.59   ^1726.59   ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|07|02/15/2014|6034590264324168|||043|1726.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^388.00    ^388.00    
002974^03^02/15/2014^01^      ^25648 ^002252^043^                              ^Belkis Vargas                                     ^                                                  ^                              ^ 3805  Teakwood                                   ^LaPorte             ^               ^(832) 330-3602 ^TX-77571       ^8.25    ^(832) 594-3654 ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^02/26/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|08|02/15/2014|8416|||043|863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000845^7720125 Rocker Recliner   - Ashley Softgoods                ^1     ^399.00^399.00    ^399.00    
002974^03^02/15/2014^01^      ^25648 ^002252^043^                              ^Belkis Vargas                                     ^                                                  ^                              ^ 3805  Teakwood                                   ^LaPorte             ^               ^(832) 330-3602 ^TX-77571       ^8.25    ^(832) 594-3654 ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^02/26/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|08|02/15/2014|8416|||043|863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001879^900012 Cedar Chest   - Coaster Co.                          ^1     ^501.89^399.00    ^399.00    
002975^03^02/15/2014^01^      ^25649 ^002253^043^                              ^Nicole Newsom                                     ^                                                  ^                              ^ 430 Baywood                                      ^LaPorte             ^               ^(832) 297-9940 ^TX-77571       ^8.25    ^(832) 297-9930 ^                                        ^0.00      ^718.00    ^700.00    ^0.00      ^          ^          ^00^02/15/2014^          ^                                                                                                                                                      ^|08|02/15/2014|5941|||043|700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001310^2849T-6060 Counter Height Table  Conner - Crown Mark, Inc   ^1     ^494.98^374.65    ^374.65    
002975^03^02/15/2014^01^      ^25649 ^002253^043^                              ^Nicole Newsom                                     ^                                                  ^                              ^ 430 Baywood                                      ^LaPorte             ^               ^(832) 297-9940 ^TX-77571       ^8.25    ^(832) 297-9930 ^                                        ^0.00      ^718.00    ^700.00    ^0.00      ^          ^          ^00^02/15/2014^          ^                                                                                                                                                      ^|08|02/15/2014|5941|||043|700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001311^2849S-24 Counter Height Chair  Conner - Crown Mark, Inc     ^4     ^90.98 ^68.00     ^272.00    
002976^03^02/15/2014^01^      ^25650 ^002127^043^                              ^Latasha Espinoza                                  ^                                                  ^                              ^ 746 Yale Ln.                                     ^Deer Park           ^               ^(281) 508-0983 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^297.29    ^279.29    ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|0473|||043|279.29|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^129.00    ^258.00    
002977^03^02/15/2014^01^      ^25651 ^002254^043^                              ^Valerie Kirkpatrick                               ^                                                  ^                              ^ 5242 Kent Dr.                                    ^Pasadena            ^               ^(832) 886-8101 ^TX-77505       ^8.25    ^(832) 885-5971 ^                                        ^49.01     ^993.04    ^1024.05   ^0.00      ^02/15/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|08|02/15/2014|2578|||043|1024.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^419.00    ^419.00    
002977^03^02/15/2014^01^      ^25651 ^002254^043^                              ^Valerie Kirkpatrick                               ^                                                  ^                              ^ 5242 Kent Dr.                                    ^Pasadena            ^               ^(832) 886-8101 ^TX-77505       ^8.25    ^(832) 885-5971 ^                                        ^49.01     ^993.04    ^1024.05   ^0.00      ^02/15/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|08|02/15/2014|2578|||043|1024.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^80.00     ^80.00     
002977^03^02/15/2014^01^      ^25651 ^002254^043^                              ^Valerie Kirkpatrick                               ^                                                  ^                              ^ 5242 Kent Dr.                                    ^Pasadena            ^               ^(832) 886-8101 ^TX-77505       ^8.25    ^(832) 885-5971 ^                                        ^49.01     ^993.04    ^1024.05   ^0.00      ^02/15/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|08|02/15/2014|2578|||043|1024.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000083^B7550-Q-FB Qn/ftbd  Cherry - Crown Mark, Inc                ^1     ^90.98 ^109.00    ^109.00    
002977^03^02/15/2014^01^      ^25651 ^002254^043^                              ^Valerie Kirkpatrick                               ^                                                  ^                              ^ 5242 Kent Dr.                                    ^Pasadena            ^               ^(832) 886-8101 ^TX-77505       ^8.25    ^(832) 885-5971 ^                                        ^49.01     ^993.04    ^1024.05   ^0.00      ^02/15/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|08|02/15/2014|2578|||043|1024.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000082^B7550-Q-HB Qn/hdbd  Cherry - Crown Mark, Inc                ^1     ^112.98^123.00    ^123.00    
002977^03^02/15/2014^01^      ^25651 ^002254^043^                              ^Valerie Kirkpatrick                               ^                                                  ^                              ^ 5242 Kent Dr.                                    ^Pasadena            ^               ^(832) 886-8101 ^TX-77505       ^8.25    ^(832) 885-5971 ^                                        ^49.01     ^993.04    ^1024.05   ^0.00      ^02/15/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|08|02/15/2014|2578|||043|1024.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000084^B7550-Q-Rail Queen Rails   - Crown Mark, Inc                ^1     ^67.98 ^67.00     ^67.00     
002977^03^02/15/2014^01^      ^25651 ^002254^043^                              ^Valerie Kirkpatrick                               ^                                                  ^                              ^ 5242 Kent Dr.                                    ^Pasadena            ^               ^(832) 886-8101 ^TX-77505       ^8.25    ^(832) 885-5971 ^                                        ^49.01     ^993.04    ^1024.05   ^0.00      ^02/15/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|08|02/15/2014|2578|||043|1024.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002978^03^02/15/2014^01^      ^25652 ^002255^043^                              ^Jose Moreno                                       ^                                                  ^                              ^ 1201 Madison                                     ^Baytown             ^               ^(281) 235-7882 ^TX-77520       ^8.25    ^(281) 739-9762 ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|16|02/15/2014|8358|||043|1839.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000835^B2410K King Bed  Traditions - Crown Mark, Inc               ^1     ^742.98^695.00    ^695.00    
002978^03^02/15/2014^01^      ^25652 ^002255^043^                              ^Jose Moreno                                       ^                                                  ^                              ^ 1201 Madison                                     ^Baytown             ^               ^(281) 235-7882 ^TX-77520       ^8.25    ^(281) 739-9762 ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|16|02/15/2014|8358|||043|1839.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000566^B2410-2 Nitestand Traditions   - Crown Mark, Inc            ^1     ^315.98^290.00    ^290.00    
002978^03^02/15/2014^01^      ^25652 ^002255^043^                              ^Jose Moreno                                       ^                                                  ^                              ^ 1201 Madison                                     ^Baytown             ^               ^(281) 235-7882 ^TX-77520       ^8.25    ^(281) 739-9762 ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|16|02/15/2014|8358|||043|1839.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000832^B2410-1 Dresser  Traditions - Crown Mark, Inc               ^1     ^585.98^545.00    ^545.00    
002978^03^02/15/2014^01^      ^25652 ^002255^043^                              ^Jose Moreno                                       ^                                                  ^                              ^ 1201 Madison                                     ^Baytown             ^               ^(281) 235-7882 ^TX-77520       ^8.25    ^(281) 739-9762 ^                                        ^0.00      ^1857.17   ^1839.17   ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|16|02/15/2014|8358|||043|1839.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000833^B2410-11 Mirror  Traditions - Crown Mark, Inc               ^1     ^180.98^169.00    ^169.00    
002979^03^02/15/2014^01^      ^25653 ^002256^043^                              ^Monica Aguilera                                   ^                                                  ^                              ^ 2008 Jenkins Rd.                                 ^Pasadena            ^               ^(832) 417-7715 ^TX-77506       ^8.25    ^               ^                                        ^0.01      ^937.04    ^919.05    ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|4240|||043|919.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001807^B3790-F Full Size Bed Hdbd/ftbd/rails  Black - Crown Mark, I^1     ^314.98^270.00    ^270.00    
002979^03^02/15/2014^01^      ^25653 ^002256^043^                              ^Monica Aguilera                                   ^                                                  ^                              ^ 2008 Jenkins Rd.                                 ^Pasadena            ^               ^(832) 417-7715 ^TX-77506       ^8.25    ^               ^                                        ^0.01      ^937.04    ^919.05    ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|4240|||043|919.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^115.00    ^115.00    
002979^03^02/15/2014^01^      ^25653 ^002256^043^                              ^Monica Aguilera                                   ^                                                  ^                              ^ 2008 Jenkins Rd.                                 ^Pasadena            ^               ^(832) 417-7715 ^TX-77506       ^8.25    ^               ^                                        ^0.01      ^937.04    ^919.05    ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|4240|||043|919.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^235.00    ^235.00    
002979^03^02/15/2014^01^      ^25653 ^002256^043^                              ^Monica Aguilera                                   ^                                                  ^                              ^ 2008 Jenkins Rd.                                 ^Pasadena            ^               ^(832) 417-7715 ^TX-77506       ^8.25    ^               ^                                        ^0.01      ^937.04    ^919.05    ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|4240|||043|919.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^159.00    ^159.00    
002979^03^02/15/2014^01^      ^25653 ^002256^043^                              ^Monica Aguilera                                   ^                                                  ^                              ^ 2008 Jenkins Rd.                                 ^Pasadena            ^               ^(832) 417-7715 ^TX-77506       ^8.25    ^               ^                                        ^0.01      ^937.04    ^919.05    ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|4240|||043|919.05|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000434^601 Full Box   - Ultimate Comfort MFG                       ^1     ^56.89 ^70.00     ^70.00     
002980^03^02/15/2014^01^      ^25654 ^002257^043^                              ^Abdon Castaneda                                   ^                                                  ^                              ^ 3120 Decker Dr.                                  ^Baytown             ^               ^(281) 948-8836 ^TX-77520       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^          ^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|1876|||043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^178.00    ^178.00    
002980^03^02/15/2014^01^      ^25654 ^002257^043^                              ^Abdon Castaneda                                   ^                                                  ^                              ^ 3120 Decker Dr.                                  ^Baytown             ^               ^(281) 948-8836 ^TX-77520       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^          ^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|1876|||043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^55.00     ^220.00    
002981^03^02/15/2014^01^      ^25655 ^002258^041^                              ^Bill Brinkley                                     ^                                                  ^                              ^ 1207 Bayou Glenn Dr.                             ^LaPorte             ^               ^(713) 502-1318 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^532.19    ^514.19    ^0.00      ^          ^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|4947||||514.19|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000366^4130225 Rocker Recliner  WARREN NUTMEG - Ashley Softgoods   ^1     ^599.99^475.00    ^475.00    
002982^03^02/15/2014^01^      ^25656 ^000098^034^                              ^Carrie Edwards                                    ^                                                  ^                              ^ 2509 Martha                                      ^Pasadena            ^               ^(832) 767-5080 ^TX-77502       ^8.25    ^(713) 473-2477 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|6653||||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^69.00     ^69.00     
002982^03^02/15/2014^01^      ^25656 ^000098^034^                              ^Carrie Edwards                                    ^                                                  ^                              ^ 2509 Martha                                      ^Pasadena            ^               ^(832) 767-5080 ^TX-77502       ^8.25    ^(713) 473-2477 ^                                        ^0.00      ^233.42    ^215.42    ^0.00      ^02/17/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|6653||||215.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^130.00    ^130.00    
002983^03^02/15/2014^01^      ^25657 ^002259^041^                              ^Trent/Sherrie Wallace                             ^                                                  ^                              ^ 1000 Oak St.                                     ^Anahuac             ^               ^(409) 679-9156 ^TX-77514       ^8.25    ^               ^                                        ^0.00      ^1046.38   ^1028.38   ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|8506|||041|845.38|02|02/18/2014|||||183.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001507^3070334 Armless Love  MOCHA - Ashley Softgoods              ^1     ^359.99^250.00    ^250.00    
002983^03^02/15/2014^01^      ^25657 ^002259^041^                              ^Trent/Sherrie Wallace                             ^                                                  ^                              ^ 1000 Oak St.                                     ^Anahuac             ^               ^(409) 679-9156 ^TX-77514       ^8.25    ^               ^                                        ^0.00      ^1046.38   ^1028.38   ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|8506|||041|845.38|02|02/18/2014|||||183.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001506^3070317 Raf Corner Chaise  MOCHA - Ashley Softgoods         ^1     ^399.99^290.00    ^290.00    
002983^03^02/15/2014^01^      ^25657 ^002259^041^                              ^Trent/Sherrie Wallace                             ^                                                  ^                              ^ 1000 Oak St.                                     ^Anahuac             ^               ^(409) 679-9156 ^TX-77514       ^8.25    ^               ^                                        ^0.00      ^1046.38   ^1028.38   ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|15|02/15/2014|8506|||041|845.38|02|02/18/2014|||||183.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001530^3070366 LAF Sofa  MOCHA - Ashley Softgoods                  ^1     ^579.99^410.00    ^410.00    
002984^03^02/15/2014^01^      ^25658 ^002260^041^                              ^Linda Braughton                                   ^                                                  ^                              ^ 220 Delta                                        ^Pasadena            ^               ^(832) 908-1750 ^TX-77506       ^0.      ^(832) 452-8412 ^                                        ^0.00      ^976.00    ^958.00    ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|12|02/15/2014|||||958.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001521^5271K King Bed   - Crown Mark, Inc                          ^1     ^247.98^259.00    ^259.00    
002984^03^02/15/2014^01^      ^25658 ^002260^041^                              ^Linda Braughton                                   ^                                                  ^                              ^ 220 Delta                                        ^Pasadena            ^               ^(832) 908-1750 ^TX-77506       ^0.      ^(832) 452-8412 ^                                        ^0.00      ^976.00    ^958.00    ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|12|02/15/2014|||||958.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001756^8715S8-1060 King Mattress  Oxford Pillowtop - Corsicana Bedd^1     ^505.00^513.00    ^513.00    
002984^03^02/15/2014^01^      ^25658 ^002260^041^                              ^Linda Braughton                                   ^                                                  ^                              ^ 220 Delta                                        ^Pasadena            ^               ^(832) 908-1750 ^TX-77506       ^0.      ^(832) 452-8412 ^                                        ^0.00      ^976.00    ^958.00    ^0.00      ^02/18/2014^          ^00^02/15/2014^          ^                                                                                                                                                      ^|12|02/15/2014|||||958.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^93.00     ^186.00    
002985^03^02/16/2014^01^      ^25659 ^002261^043^                              ^Francisco Trevino                                 ^                                                  ^                              ^ 909 Avenue A                                     ^South Houston       ^               ^(713) 292-3942 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/17/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|4072|||043|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000445^6750538 Sofa  Amazon Walnut - Ashley Softgoods              ^1     ^398.00^398.00    ^398.00    
002986^03^02/16/2014^01^      ^25660 ^002262^035^                              ^Chris Cleverly                                    ^                                                  ^                              ^ 801 E. Nasa Pkwy                                 ^Webster             ^               ^(802) 579-2011 ^TX-77598       ^8.25    ^(802) 579-2105 ^                                        ^0.01      ^3155.07   ^3137.08   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|0099|||035|3137.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001730^NL803K King  Bed (hdbd/ftbd/rails)   - Terrak Furniture     ^1     ^682.00^590.00    ^590.00    
002986^03^02/16/2014^01^      ^25660 ^002262^035^                              ^Chris Cleverly                                    ^                                                  ^                              ^ 801 E. Nasa Pkwy                                 ^Webster             ^               ^(802) 579-2011 ^TX-77598       ^8.25    ^(802) 579-2105 ^                                        ^0.01      ^3155.07   ^3137.08   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|0099|||035|3137.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001728^NL801 Dresser   - Terrak Furniture                          ^1     ^616.00^529.00    ^529.00    
002986^03^02/16/2014^01^      ^25660 ^002262^035^                              ^Chris Cleverly                                    ^                                                  ^                              ^ 801 E. Nasa Pkwy                                 ^Webster             ^               ^(802) 579-2011 ^TX-77598       ^8.25    ^(802) 579-2105 ^                                        ^0.01      ^3155.07   ^3137.08   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|0099|||035|3137.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001729^NL802 Mirror   - Terrak Furniture                           ^1     ^166.00^144.99    ^144.99    
002986^03^02/16/2014^01^      ^25660 ^002262^035^                              ^Chris Cleverly                                    ^                                                  ^                              ^ 801 E. Nasa Pkwy                                 ^Webster             ^               ^(802) 579-2011 ^TX-77598       ^8.25    ^(802) 579-2105 ^                                        ^0.01      ^3155.07   ^3137.08   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|0099|||035|3137.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001731^NL804 5 Drawer Chest   - Terrak Furniture                   ^1     ^572.00^490.00    ^490.00    
002986^03^02/16/2014^01^      ^25660 ^002262^035^                              ^Chris Cleverly                                    ^                                                  ^                              ^ 801 E. Nasa Pkwy                                 ^Webster             ^               ^(802) 579-2011 ^TX-77598       ^8.25    ^(802) 579-2105 ^                                        ^0.01      ^3155.07   ^3137.08   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|0099|||035|3137.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001732^NL806 Night Stand   - Terrak Furniture                      ^1     ^157.00^245.00    ^245.00    
002986^03^02/16/2014^01^      ^25660 ^002262^035^                              ^Chris Cleverly                                    ^                                                  ^                              ^ 801 E. Nasa Pkwy                                 ^Webster             ^               ^(802) 579-2011 ^TX-77598       ^8.25    ^(802) 579-2105 ^                                        ^0.01      ^3155.07   ^3137.08   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|0099|||035|3137.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001001^Diamond/Sterling King Mattress  Euro Top - Royal Sleep Produ^1     ^574.00^749.00    ^749.00    
002986^03^02/16/2014^01^      ^25660 ^002262^035^                              ^Chris Cleverly                                    ^                                                  ^                              ^ 801 E. Nasa Pkwy                                 ^Webster             ^               ^(802) 579-2011 ^TX-77598       ^8.25    ^(802) 579-2105 ^                                        ^0.01      ^3155.07   ^3137.08   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|0099|||035|3137.08|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001010^Diamond/Sterling King Foundation   - Royal Sleep Products LT^2     ^120.00^75.00     ^150.00    
002987^03^02/16/2014^01^      ^25661 ^002263^035^                              ^Tina Miekowski                                    ^                                                  ^                              ^ 250 Eldorado                                     ^Webster             ^               ^(281) 865-3773 ^TX-77598       ^8.25    ^(281) 301-8843 ^                                        ^0.00      ^1747.84   ^1729.84   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|08|02/16/2014|0508|||035|500.00|15|02/16/2014|0344|||035|1229.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001111^2795T-4260 Table  Hartwell - Crown Mark, Inc                ^1     ^247.98^219.00    ^219.00    
002987^03^02/16/2014^01^      ^25661 ^002263^035^                              ^Tina Miekowski                                    ^                                                  ^                              ^ 250 Eldorado                                     ^Webster             ^               ^(281) 865-3773 ^TX-77598       ^8.25    ^(281) 301-8843 ^                                        ^0.00      ^1747.84   ^1729.84   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|08|02/16/2014|0508|||035|500.00|15|02/16/2014|0344|||035|1229.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001112^2795S-24 Chair  Hartwell - Crown Mark, Inc                  ^4     ^78.98 ^70.00     ^280.00    
002987^03^02/16/2014^01^      ^25661 ^002263^035^                              ^Tina Miekowski                                    ^                                                  ^                              ^ 250 Eldorado                                     ^Webster             ^               ^(281) 865-3773 ^TX-77598       ^8.25    ^(281) 301-8843 ^                                        ^0.00      ^1747.84   ^1729.84   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|08|02/16/2014|0508|||035|500.00|15|02/16/2014|0344|||035|1229.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001664^838-28 Reclining Loveseat W/Console Bellagio Ice 829-19 - So^1     ^1049.0^1099.00   ^1099.00   
002988^03^02/16/2014^01^      ^25662 ^002264^042^                              ^Emily /Keith Walker                               ^                                                  ^                              ^ 1210 El Camino Village Dr.                       ^Houston             ^               ^(832) 589-8932 ^TX-77058       ^8.25    ^(832) 589-4087 ^                                        ^0.00      ^2007.64   ^1989.64   ^0.00      ^02/24/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|8306|||042|1989.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^89.00     ^89.00     
002988^03^02/16/2014^01^      ^25662 ^002264^042^                              ^Emily /Keith Walker                               ^                                                  ^                              ^ 1210 El Camino Village Dr.                       ^Houston             ^               ^(832) 589-8932 ^TX-77058       ^8.25    ^(832) 589-4087 ^                                        ^0.00      ^2007.64   ^1989.64   ^0.00      ^02/24/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|8306|||042|1989.64|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001497^M23842.60.7906 King Mattress  Grays Peak Plush - Simmons Man^1     ^1564.0^1749.00   ^1749.00   
002989^03^02/16/2014^01^      ^25663 ^002265^045^                              ^Margaret Harsh                                    ^                                                  ^                              ^ 2555 Repsdorph Rd.                               ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^               ^                                        ^79.00     ^994.44    ^1055.44   ^0.00      ^02/20/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|0918|||045|1055.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001578^2360T-4278 Dining Table  Maldives - Crown Mark, Inc         ^1     ^269.98^186.00    ^186.00    
002989^03^02/16/2014^01^      ^25663 ^002265^045^                              ^Margaret Harsh                                    ^                                                  ^                              ^ 2555 Repsdorph Rd.                               ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^               ^                                        ^79.00     ^994.44    ^1055.44   ^0.00      ^02/20/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|0918|||045|1055.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001579^2360S Side Chair  Maldives - Crown Mark, Inc                ^4     ^112.98^78.00     ^312.00    
002989^03^02/16/2014^01^      ^25663 ^002265^045^                              ^Margaret Harsh                                    ^                                                  ^                              ^ 2555 Repsdorph Rd.                               ^Seabrook            ^               ^               ^TX-77586       ^8.25    ^               ^                                        ^79.00     ^994.44    ^1055.44   ^0.00      ^02/20/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|0918|||045|1055.44|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000957^6902-6361 Love Seat  Belveien Green - American Furniture    ^1     ^648.89^398.00    ^398.00    
002990^03^02/16/2014^01^      ^25664 ^002266^041^                              ^Brittany Cook                                     ^                                                  ^                              ^ 1303 Glenmore Dr.                                ^Pasadena            ^               ^(281) 475-7339 ^TX-77503       ^8.25    ^               ^                                        ^30.00     ^341.98    ^353.98    ^0.00      ^02/20/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|6071|||041|353.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000369^500tcp Twin Bed  Cappucino - Donco Trading Company/ Bedroom ^1     ^293.89^198.00    ^198.00    
002990^03^02/16/2014^01^      ^25664 ^002266^041^                              ^Brittany Cook                                     ^                                                  ^                              ^ 1303 Glenmore Dr.                                ^Pasadena            ^               ^(281) 475-7339 ^TX-77503       ^8.25    ^               ^                                        ^30.00     ^341.98    ^353.98    ^0.00      ^02/20/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|6071|||041|353.98|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
002991^03^02/16/2014^01^      ^25665 ^002267^036^                              ^Jose Martin Zepeda                                ^                                                  ^                              ^ 5319 Cr 638                                      ^Sweeny              ^               ^(979) 345-9903 ^TX-77480       ^8.25    ^               ^                                        ^0.00      ^1520.00   ^1502.00   ^0.00      ^02/16/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|02|02/16/2014|||||1502.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000470^9140188 Rec Sofa  Revolution Burgandy - Ashley Softgoods    ^1     ^1279.9^699.00    ^699.00    
002991^03^02/16/2014^01^      ^25665 ^002267^036^                              ^Jose Martin Zepeda                                ^                                                  ^                              ^ 5319 Cr 638                                      ^Sweeny              ^               ^(979) 345-9903 ^TX-77480       ^8.25    ^               ^                                        ^0.00      ^1520.00   ^1502.00   ^0.00      ^02/16/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|02|02/16/2014|||||1502.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000498^9140194 Dbl Rec Loveseat  Revolution Burgandy - Ashley Softg^1     ^1259.9^688.53    ^688.53    
002992^03^02/16/2014^01^      ^25666 ^002268^043^                              ^Aida Fernandez                                    ^                                                  ^                              ^ 904 Stratford                                    ^Pasadena            ^               ^(713) 890-9756 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^          ^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|5020|||043|600.00|02|02/16/2014||||043|1128.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001880^CAF-6030 Full Size Foundation   - Corsicana Bedding, Inc.  ^1     ^117.00^70.00     ^70.00     
002992^03^02/16/2014^01^      ^25666 ^002268^043^                              ^Aida Fernandez                                    ^                                                  ^                              ^ 904 Stratford                                    ^Pasadena            ^               ^(713) 890-9756 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^          ^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|5020|||043|600.00|02|02/16/2014||||043|1128.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001881^8610L1-1030 Harmony Full Size Gel Mattress   - Corsicana Bed^1     ^703.00^829.00    ^829.00    
002992^03^02/16/2014^01^      ^25666 ^002268^043^                              ^Aida Fernandez                                    ^                                                  ^                              ^ 904 Stratford                                    ^Pasadena            ^               ^(713) 890-9756 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^          ^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|5020|||043|600.00|02|02/16/2014||||043|1128.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000629^6150 Sofa  Velocity Espresso/Walton Rouge - United Furniture^1     ^398.00^370.00    ^370.00    
002992^03^02/16/2014^01^      ^25666 ^002268^043^                              ^Aida Fernandez                                    ^                                                  ^                              ^ 904 Stratford                                    ^Pasadena            ^               ^(713) 890-9756 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1746.75   ^1728.75   ^0.00      ^          ^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|5020|||043|600.00|02|02/16/2014||||043|1128.75|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000630^6150 Love  Velocity Espresso/Walton Rouge - United Furniture^1     ^389.99^328.00    ^328.00    
002993^03^02/16/2014^01^      ^25667 ^002269^043^                              ^Daniel Daves                                      ^                                                  ^                              ^ 1804 Jane Dr.                                    ^Pasadena            ^               ^(281) 508-4905 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^02/17/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|6836|||043|214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000501^601 Twin Foundation   - Ultimate Comfort MFG                ^1     ^105.89^69.00     ^69.00     
002993^03^02/16/2014^01^      ^25667 ^002269^043^                              ^Daniel Daves                                      ^                                                  ^                              ^ 1804 Jane Dr.                                    ^Pasadena            ^               ^(281) 508-4905 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^02/17/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|15|02/16/2014|6836|||043|214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^1     ^248.89^129.00    ^129.00    
002994^03^02/16/2014^01^      ^25668 ^000682^043^                              ^Donaciano Gonzalez                                ^                                                  ^                              ^ 713 Hector Ave                                   ^Pasadena            ^               ^(832) 236-3760 ^TX-77502       ^8.25    ^(713) 475-0286 ^                                        ^0.00      ^2058.51   ^2040.51   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|16|02/16/2014|8358|||043|2040.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
002994^03^02/16/2014^01^      ^25668 ^000682^043^                              ^Donaciano Gonzalez                                ^                                                  ^                              ^ 713 Hector Ave                                   ^Pasadena            ^               ^(832) 236-3760 ^TX-77502       ^8.25    ^(713) 475-0286 ^                                        ^0.00      ^2058.51   ^2040.51   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|16|02/16/2014|8358|||043|2040.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^80.00     ^80.00     
002994^03^02/16/2014^01^      ^25668 ^000682^043^                              ^Donaciano Gonzalez                                ^                                                  ^                              ^ 713 Hector Ave                                   ^Pasadena            ^               ^(832) 236-3760 ^TX-77502       ^8.25    ^(713) 475-0286 ^                                        ^0.00      ^2058.51   ^2040.51   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|16|02/16/2014|8358|||043|2040.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^419.00    ^419.00    
002994^03^02/16/2014^01^      ^25668 ^000682^043^                              ^Donaciano Gonzalez                                ^                                                  ^                              ^ 713 Hector Ave                                   ^Pasadena            ^               ^(832) 236-3760 ^TX-77502       ^8.25    ^(713) 475-0286 ^                                        ^0.00      ^2058.51   ^2040.51   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|16|02/16/2014|8358|||043|2040.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000461^QD0181 King Mattress Protection   - Leggett & Platt         ^1     ^37.00 ^98.00     ^98.00     
002994^03^02/16/2014^01^      ^25668 ^000682^043^                              ^Donaciano Gonzalez                                ^                                                  ^                              ^ 713 Hector Ave                                   ^Pasadena            ^               ^(832) 236-3760 ^TX-77502       ^8.25    ^(713) 475-0286 ^                                        ^0.00      ^2058.51   ^2040.51   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|16|02/16/2014|8358|||043|2040.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000708^TXLSV Twin XL Box  Silver - Corsicana Bedding, Inc.         ^2     ^74.00 ^70.00     ^140.00    
002994^03^02/16/2014^01^      ^25668 ^000682^043^                              ^Donaciano Gonzalez                                ^                                                  ^                              ^ 713 Hector Ave                                   ^Pasadena            ^               ^(832) 236-3760 ^TX-77502       ^8.25    ^(713) 475-0286 ^                                        ^0.00      ^2058.51   ^2040.51   ^0.00      ^02/19/2014^          ^00^02/16/2014^          ^                                                                                                                                                      ^|16|02/16/2014|8358|||043|2040.51|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001882^Serenity King Mattress   - Pure Mattress/ MLILY             ^1     ^1018.0^1059.00   ^1059.00   
002995^03^02/17/2014^01^      ^25669 ^002270^042^                              ^Amy Clepper                                       ^                                                  ^                              ^ 1111 W. Main                                     ^League City         ^               ^(281) 413-0045 ^TX-77573       ^8.25    ^(281) 960-1119 ^                                        ^0.00      ^785.17    ^767.17    ^-0.00     ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||042|350.00|15|02/17/2014|6460|||042|417.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000274^6152 Love  Geneva Onyx - United Furniture Industries        ^1     ^459.99^330.60    ^330.60    
002995^03^02/17/2014^01^      ^25669 ^002270^042^                              ^Amy Clepper                                       ^                                                  ^                              ^ 1111 W. Main                                     ^League City         ^               ^(281) 413-0045 ^TX-77573       ^8.25    ^(281) 960-1119 ^                                        ^0.00      ^785.17    ^767.17    ^-0.00     ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||042|350.00|15|02/17/2014|6460|||042|417.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^378.10    ^378.10    
002996^03^02/17/2014^01^      ^25670 ^002271^042^                              ^Garrett Maddox                                    ^                                                  ^                              ^ 12231 Iris Hollow Way                            ^Houston             ^               ^(832) 428-7413 ^TX-77089       ^8.25    ^(281) 224-7464 ^                                        ^0.00      ^2183.00   ^2165.00   ^0.00      ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|16|02/17/2014||||042|2165.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000358^9920014 Ottoman   - Ashley Softgoods                        ^1     ^279.00^207.00    ^207.00    
002996^03^02/17/2014^01^      ^25670 ^002271^042^                              ^Garrett Maddox                                    ^                                                  ^                              ^ 12231 Iris Hollow Way                            ^Houston             ^               ^(832) 428-7413 ^TX-77089       ^8.25    ^(281) 224-7464 ^                                        ^0.00      ^2183.00   ^2165.00   ^0.00      ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|16|02/17/2014||||042|2165.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000361^9920023 Chair And 1/2   - Ashley Softgoods                  ^1     ^679.99^550.00    ^550.00    
002996^03^02/17/2014^01^      ^25670 ^002271^042^                              ^Garrett Maddox                                    ^                                                  ^                              ^ 12231 Iris Hollow Way                            ^Houston             ^               ^(832) 428-7413 ^TX-77089       ^8.25    ^(281) 224-7464 ^                                        ^0.00      ^2183.00   ^2165.00   ^0.00      ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|16|02/17/2014||||042|2165.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.99^597.00    ^597.00    
002996^03^02/17/2014^01^      ^25670 ^002271^042^                              ^Garrett Maddox                                    ^                                                  ^                              ^ 12231 Iris Hollow Way                            ^Houston             ^               ^(832) 428-7413 ^TX-77089       ^8.25    ^(281) 224-7464 ^                                        ^0.00      ^2183.00   ^2165.00   ^0.00      ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|16|02/17/2014||||042|2165.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.99^646.00    ^646.00    
002997^03^02/17/2014^01^      ^25671 ^001094^041^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/26/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||041|300.00|02|02/23/2014|||||400.00|15|02/23/2014|||||55.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^319.00    ^319.00    
002997^03^02/17/2014^01^      ^25671 ^001094^041^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/26/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||041|300.00|02|02/23/2014|||||400.00|15|02/23/2014|||||55.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001390^QLPSV Queen Low Profile Box  Silver - Corsicana Bedding, Inc^1     ^87.00 ^80.00     ^80.00     
002997^03^02/17/2014^01^      ^25671 ^001094^041^                              ^Raul Jarquin                                      ^                                                  ^                              ^ 14119 Cypress Meadows Dr                         ^Houston             ^               ^               ^TX-77047       ^8.25    ^(281) 753-5012 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/26/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||041|300.00|02|02/23/2014|||||400.00|15|02/23/2014|||||55.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^299.00    ^299.00    
002998^03^02/17/2014^01^      ^25672 ^002272^041^                              ^Manuel Martinez                                   ^                                                  ^                              ^ 10814 Plum Dale Way                              ^Houston             ^               ^(281) 685-4302 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^02/20/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|4894|||041|100.00|02|02/18/2014|||||2004.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
002998^03^02/17/2014^01^      ^25672 ^002272^041^                              ^Manuel Martinez                                   ^                                                  ^                              ^ 10814 Plum Dale Way                              ^Houston             ^               ^(281) 685-4302 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^02/20/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|4894|||041|100.00|02|02/18/2014|||||2004.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^748.00    ^748.00    
002998^03^02/17/2014^01^      ^25672 ^002272^041^                              ^Manuel Martinez                                   ^                                                  ^                              ^ 10814 Plum Dale Way                              ^Houston             ^               ^(281) 685-4302 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^2122.38   ^2104.38   ^0.00      ^02/20/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|4894|||041|100.00|02|02/18/2014|||||2004.38|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^798.00    ^798.00    
002999^03^02/17/2014^01^      ^25673 ^002273^043^                              ^Maribel Coronado                                  ^                                                  ^                              ^ 1401 Zapp                                        ^Pasadena            ^               ^(713) 249-7365 ^TX-77502       ^0.      ^(713) 203-7037 ^                                        ^0.00      ^1338.00   ^1320.00   ^0.00      ^02/22/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|12|02/17/2014||||043|1320.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001328^B4500-4 CHEST  Stella - Crown Mark, Inc                     ^1     ^337.98^348.00    ^348.00    
002999^03^02/17/2014^01^      ^25673 ^002273^043^                              ^Maribel Coronado                                  ^                                                  ^                              ^ 1401 Zapp                                        ^Pasadena            ^               ^(713) 249-7365 ^TX-77502       ^0.      ^(713) 203-7037 ^                                        ^0.00      ^1338.00   ^1320.00   ^0.00      ^02/22/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|12|02/17/2014||||043|1320.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001309^B4500-2 Night Stand  Stella - Crown Mark, Inc               ^1     ^157.98^168.00    ^168.00    
002999^03^02/17/2014^01^      ^25673 ^002273^043^                              ^Maribel Coronado                                  ^                                                  ^                              ^ 1401 Zapp                                        ^Pasadena            ^               ^(713) 249-7365 ^TX-77502       ^0.      ^(713) 203-7037 ^                                        ^0.00      ^1338.00   ^1320.00   ^0.00      ^02/22/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|12|02/17/2014||||043|1320.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001307^B4500-1 Dresser  Stella - Crown Mark, Inc                   ^1     ^405.98^446.00    ^446.00    
002999^03^02/17/2014^01^      ^25673 ^002273^043^                              ^Maribel Coronado                                  ^                                                  ^                              ^ 1401 Zapp                                        ^Pasadena            ^               ^(713) 249-7365 ^TX-77502       ^0.      ^(713) 203-7037 ^                                        ^0.00      ^1338.00   ^1320.00   ^0.00      ^02/22/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|12|02/17/2014||||043|1320.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001821^B4500F Full Bed HB/FB/R   - Crown Mark, Inc                 ^1     ^314.98^358.00    ^358.00    
003000^03^02/17/2014^01^      ^25674 ^002273^043^                              ^Maribel Coronado                                  ^                                                  ^                              ^ 1401 Zapp                                        ^Pasadena            ^               ^(713) 249-7365 ^TX-77502       ^8.25    ^(713) 203-7037 ^                                        ^0.00      ^103.52    ^85.52     ^0.00      ^02/22/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|08|02/17/2014|1354|||043|85.52|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001308^B4500-11 Mirror  Stella - Crown Mark, Inc                   ^1     ^90.98 ^79.00     ^79.00     
003001^05^02/17/2014^01^      ^25675 ^002274^043^                              ^Dina B. DePaul                                    ^                                                  ^                              ^ 9804 Wren St.                                    ^LaPorte             ^               ^(832) 305-1582 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^1102.38   ^600.00    ^533.38    ^          ^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|2674|||043|300.00|15|02/27/2014|2674||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^51.50     ^103.00    
003001^05^02/17/2014^01^      ^25675 ^002274^043^                              ^Dina B. DePaul                                    ^                                                  ^                              ^ 9804 Wren St.                                    ^LaPorte             ^               ^(832) 305-1582 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^1102.38   ^600.00    ^533.38    ^          ^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|2674|||043|300.00|15|02/27/2014|2674||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001192^4377SET 3 Pc Coffee Set  Pompei - Crown Mark, Inc           ^1     ^202.98^175.00    ^175.00    
003001^05^02/17/2014^01^      ^25675 ^002274^043^                              ^Dina B. DePaul                                    ^                                                  ^                              ^ 9804 Wren St.                                    ^LaPorte             ^               ^(832) 305-1582 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^1102.38   ^600.00    ^533.38    ^          ^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|2674|||043|300.00|15|02/27/2014|2674||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000531^4300-01S Sofa  Sierra Chocolate   - Delta Furniture Mfg.    ^1     ^395.00^380.00    ^380.00    
003001^05^02/17/2014^01^      ^25675 ^002274^043^                              ^Dina B. DePaul                                    ^                                                  ^                              ^ 9804 Wren St.                                    ^LaPorte             ^               ^(832) 305-1582 ^TX-77571       ^8.25    ^               ^                                        ^49.00     ^1102.38   ^600.00    ^533.38    ^          ^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|2674|||043|300.00|15|02/27/2014|2674||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000530^4300-01L Loveseat Sierra Chocolate   - Delta Furniture Mfg. ^1     ^350.00^340.00    ^340.00    
003002^03^02/17/2014^01^      ^25676 ^001927^043^                              ^Jerry Price                                       ^                                                  ^                              ^ 7417 West Lambuth Lane                           ^Deer Park           ^               ^(832) 875-9007 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^718.00    ^700.00    ^0.00      ^02/17/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||043|700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000538^2728-Bench Counter Height Elliot   - Crown Mark, Inc        ^1     ^135.98^105.00    ^105.00    
003002^03^02/17/2014^01^      ^25676 ^001927^043^                              ^Jerry Price                                       ^                                                  ^                              ^ 7417 West Lambuth Lane                           ^Deer Park           ^               ^(832) 875-9007 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^718.00    ^700.00    ^0.00      ^02/17/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||043|700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^4     ^101.98^70.00     ^280.00    
003002^03^02/17/2014^01^      ^25676 ^001927^043^                              ^Jerry Price                                       ^                                                  ^                              ^ 7417 West Lambuth Lane                           ^Deer Park           ^               ^(832) 875-9007 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^718.00    ^700.00    ^0.00      ^02/17/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||043|700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^261.65    ^261.65    
003003^03^02/17/2014^01^      ^25677 ^002275^043^                              ^Elsy Estrada                                      ^                                                  ^                              ^ 3212 Federal                                     ^Pasadena            ^               ^(713) 518-4893 ^TX-77504       ^8.25    ^               ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^02/17/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||043|863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000879^9569 LAF Sofa  Cardinal - United Furniture Industries       ^1     ^609.99^399.00    ^399.00    
003003^03^02/17/2014^01^      ^25677 ^002275^043^                              ^Elsy Estrada                                      ^                                                  ^                              ^ 3212 Federal                                     ^Pasadena            ^               ^(713) 518-4893 ^TX-77504       ^8.25    ^               ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^02/17/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||043|863.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000878^9569 RAF Bump Chaise  Cardinal - United Furniture Industries^1     ^609.99^399.00    ^399.00    
003004^03^02/17/2014^01^      ^25678 ^002276^043^                              ^Eva Hernandez                                     ^                                                  ^                              ^ 2710 Mulberry Ln.                                ^Pasadena            ^               ^(713) 477-5474 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^02/17/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||043|323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^299.00    ^299.00    
003005^03^02/17/2014^01^      ^25679 ^002277^043^                              ^Jennifer Saulters                                 ^                                                  ^                              ^ 2001 Burke Rd.                                   ^Pasadena            ^               ^(832) 891-8520 ^TX-77502       ^8.25    ^(832) 888-6955 ^                                        ^49.01     ^885.87    ^916.88    ^0.00      ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||043|916.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^399.00    ^399.00    
003005^03^02/17/2014^01^      ^25679 ^002277^043^                              ^Jennifer Saulters                                 ^                                                  ^                              ^ 2001 Burke Rd.                                   ^Pasadena            ^               ^(832) 891-8520 ^TX-77502       ^8.25    ^(832) 888-6955 ^                                        ^49.01     ^885.87    ^916.88    ^0.00      ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||043|916.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^399.00    ^399.00    
003006^03^02/17/2014^01^      ^25680 ^002273^043^                              ^Maribel Coronado                                  ^                                                  ^                              ^ 1401 Zapp                                        ^Pasadena            ^               ^(713) 249-7365 ^TX-77502       ^8.25    ^(713) 203-7037 ^                                        ^0.00      ^829.88    ^100.00    ^711.88    ^          ^          ^00^02/17/2014^          ^                                                                                                                                                      ^|02|02/17/2014||||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001832^1006-06Q Queen Bed Hdbd/ftbd/rails Reflections Silver - Jorm^1     ^899.00^750.00    ^750.00    
003007^03^02/17/2014^01^      ^25681 ^002278^043^                              ^Narcisa Arredondo                                 ^                                                  ^                              ^ 2215 Hickory N                                   ^Pasadena            ^               ^(832) 790-3923 ^TX-77506       ^8.25    ^(832) 830-3923 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/18/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|3060|||045|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.98^178.00    ^178.00    
003007^03^02/17/2014^01^      ^25681 ^002278^043^                              ^Narcisa Arredondo                                 ^                                                  ^                              ^ 2215 Hickory N                                   ^Pasadena            ^               ^(832) 790-3923 ^TX-77506       ^8.25    ^(832) 830-3923 ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/18/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|3060|||045|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000096^2185S-N Chairs  Dark Cherry - Crown Mark, Inc               ^4     ^78.98 ^55.00     ^220.00    
003008^03^02/17/2014^01^      ^25682 ^002279^045^                              ^Erica Avance                                      ^                                                  ^                              ^ 4051 Carycreek Dr.                               ^Baytown             ^               ^(832) 881-8685 ^TX-77521       ^8.25    ^(281) 739-8361 ^                                        ^0.00      ^438.01    ^420.01    ^0.00      ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|5941|||045|420.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
003008^03^02/17/2014^01^      ^25682 ^002279^045^                              ^Erica Avance                                      ^                                                  ^                              ^ 4051 Carycreek Dr.                               ^Baytown             ^               ^(832) 881-8685 ^TX-77521       ^8.25    ^(281) 739-8361 ^                                        ^0.00      ^438.01    ^420.01    ^0.00      ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|5941|||045|420.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000253^B3790-TFB Twin Footboard  Black - Crown Mark, Inc           ^1     ^101.98^90.00     ^90.00     
003008^03^02/17/2014^01^      ^25682 ^002279^045^                              ^Erica Avance                                      ^                                                  ^                              ^ 4051 Carycreek Dr.                               ^Baytown             ^               ^(832) 881-8685 ^TX-77521       ^8.25    ^(281) 739-8361 ^                                        ^0.00      ^438.01    ^420.01    ^0.00      ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|5941|||045|420.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000252^B3790-THB Twin Headboard  Black - Crown Mark, Inc           ^1     ^123.98^130.00    ^130.00    
003008^03^02/17/2014^01^      ^25682 ^002279^045^                              ^Erica Avance                                      ^                                                  ^                              ^ 4051 Carycreek Dr.                               ^Baytown             ^               ^(832) 881-8685 ^TX-77521       ^8.25    ^(281) 739-8361 ^                                        ^0.00      ^438.01    ^420.01    ^0.00      ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|5941|||045|420.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000254^B3790-TRl Twin Rails  Black - Crown Mark, Inc               ^1     ^67.98 ^69.00     ^69.00     
003009^03^02/17/2014^01^      ^25683 ^002280^045^                              ^Oscar Garza                                       ^                                                  ^                              ^ 1004 Davis                                       ^Pasadena            ^               ^(832) 544-4248 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|08|02/17/2014|8657|||045|1188.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001348^8002-350-VCF Love  Radar Mocha - Washington Furniture Sales,^1     ^546.00^530.00    ^530.00    
003009^03^02/17/2014^01^      ^25683 ^002280^045^                              ^Oscar Garza                                       ^                                                  ^                              ^ 1004 Davis                                       ^Pasadena            ^               ^(832) 544-4248 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1206.59   ^1188.59   ^0.00      ^02/19/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|08|02/17/2014|8657|||045|1188.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001347^8003-350-VCF Sofa  Radar Mocha - Washington Furniture Sales,^1     ^590.00^568.00    ^568.00    
003010^03^02/17/2014^01^      ^25684 ^002281^045^                              ^Tobie Ybarra                                      ^                                                  ^                              ^ 8808 Frey Rd                                     ^Houston             ^               ^(713) 705-9701 ^TX-77034       ^8.25    ^               ^                                        ^39.00     ^452.06    ^473.06    ^0.00      ^          ^          ^00^02/17/2014^          ^                                                                                                                                                      ^|15|02/17/2014|6608||||33.05|02|02/17/2014|||||440.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001639^7500338 Sofa  Sage - Ashley Softgoods                       ^1     ^499.99^398.00    ^398.00    
003011^03^02/17/2014^01^      ^25685 ^002282^045^                              ^Myesha Armster                                    ^                                                  ^                              ^ 4051 Cary Creek Dr.                              ^Baytown             ^               ^(281) 739-8361 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^1855.80   ^1886.80   ^0.00      ^02/20/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|08|02/17/2014|6537|||045|1886.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^2     ^102.00^99.00     ^198.00    
003011^03^02/17/2014^01^      ^25685 ^002282^045^                              ^Myesha Armster                                    ^                                                  ^                              ^ 4051 Cary Creek Dr.                              ^Baytown             ^               ^(281) 739-8361 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^1855.80   ^1886.80   ^0.00      ^02/20/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|08|02/17/2014|6537|||045|1886.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001643^210-CP Twin Mission Bunkbed w/Storage/Chest Cappucino - Donc^1     ^798.00^798.00    ^798.00    
003011^03^02/17/2014^01^      ^25685 ^002282^045^                              ^Myesha Armster                                    ^                                                  ^                              ^ 4051 Cary Creek Dr.                              ^Baytown             ^               ^(281) 739-8361 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^1855.80   ^1886.80   ^0.00      ^02/20/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|08|02/17/2014|6537|||045|1886.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^386.00    ^386.00    
003011^03^02/17/2014^01^      ^25685 ^002282^045^                              ^Myesha Armster                                    ^                                                  ^                              ^ 4051 Cary Creek Dr.                              ^Baytown             ^               ^(281) 739-8361 ^TX-77521       ^8.25    ^               ^                                        ^49.00     ^1855.80   ^1886.80   ^0.00      ^02/20/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|08|02/17/2014|6537|||045|1886.80|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^4     ^90.98 ^78.00     ^312.00    
003012^03^02/17/2014^01^      ^25686 ^002283^045^                              ^Celia Inocencia                                   ^                                                  ^                              ^ 507 Spooner                                      ^Pasadena            ^               ^(832) 512-8583 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1367.88   ^1349.88   ^0.00      ^02/20/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|07|02/17/2014|6034590264328607|||045|1349.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000494^10-7057KD Entertainment Stand  Black - Harden Manufacturing ^1     ^337.00^348.00    ^348.00    
003012^03^02/17/2014^01^      ^25686 ^002283^045^                              ^Celia Inocencia                                   ^                                                  ^                              ^ 507 Spooner                                      ^Pasadena            ^               ^(832) 512-8583 ^TX-77506       ^8.25    ^               ^                                        ^0.00      ^1367.88   ^1349.88   ^0.00      ^02/20/2014^          ^00^02/17/2014^          ^                                                                                                                                                      ^|07|02/17/2014|6034590264328607|||045|1349.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001809^347 Chocolate 2 Piece Sectional   - Teddy Bear Upholstery   ^1     ^1003.0^899.00    ^899.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001750^W697-32 Large TV Stand  Rustic Brown - Ashley Softgoods     ^1     ^719.99^519.00    ^519.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001751^W697-33 Left Pier  Rustic Brown - Ashley Softgoods          ^1     ^509.99^400.00    ^400.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001752^W697-34 Right Pier  Rustic Brown - Ashley Softgoods         ^1     ^519.99^400.00    ^400.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001753^W697-35 Bridge  Rustic Brown - Ashley Softgoods             ^1     ^219.99^180.00    ^180.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^99.00     ^99.00     
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^2     ^36.00 ^0.00      ^0.00      
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001851^6062-500-VCF Armless Loveseat  Superstar Chocolate - Washing^1     ^336.00^269.00    ^269.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001852^6067-500-VCF Lsf Sofa  Superstar Chocolate - Washington Furn^1     ^514.00^500.00    ^500.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001853^6068-500-VCF Rsf Chaise  Superstar Chocolate - Washington Fu^1     ^514.00^500.00    ^500.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001884^6067 Ottoman   - Washington Furniture Sales, LLC            ^1     ^222.00^200.00    ^200.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000845^7720125 Rocker Recliner   - Ashley Softgoods                ^1     ^399.00^398.00    ^398.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001777^2760T-5454 Counter Height Table  Maldives - Crown Mark, Inc ^1     ^337.98^318.00    ^318.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001778^2760S-24 Counter Height Chair  Maldives - Crown Mark, Inc   ^6     ^106.98^80.00     ^480.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001245^B7300Q Queen (hB/ FB/ Rails)  Ian - Crown Mark, Inc         ^1     ^224.98^199.00    ^199.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001246^B7300-1 Dresser  Ian - Crown Mark, Inc                      ^1     ^360.98^260.00    ^260.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001247^B7300-11 Mirror  Ian - Crown Mark, Inc                      ^1     ^67.98 ^60.00     ^60.00     
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001248^B7300-2 Night Stand  Ian - Crown Mark, Inc                  ^1     ^157.98^100.00    ^100.00    
003013^03^02/18/2014^01^      ^25687 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^5822.37   ^5804.37   ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014|||||20.00|03|02/18/2014|||||5784.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001249^B7300-4 CHEST  Ian - Crown Mark, Inc                        ^1     ^270.98^230.00    ^230.00    
003014^03^02/18/2014^01^      ^25688 ^002277^036^                              ^Jennifer Saulters                                 ^                                                  ^                              ^ 2001 Burke Rd.                                   ^Pasadena            ^               ^(832) 891-8520 ^TX-77502       ^8.25    ^(832) 888-6955 ^                                        ^0.00      ^-35.04    ^-53.04    ^0.00      ^02/18/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|03|02/18/2014|Opr Acct #1481||||-53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000186^Delivery Charge   - Misc                                    ^-1    ^0.02  ^49.00     ^-49.00    
003015^03^02/18/2014^01^      ^25689 ^002285^042^                              ^Julia Barnes                                      ^                                                  ^                              ^ 17825 Kings Park Ln.                             ^Houston             ^               ^(281) 512-0801 ^TX-77058       ^8.25    ^               ^                                        ^29.00     ^548.65    ^559.65    ^0.00      ^02/18/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|2131|||042|559.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000662^4170-07L Love  Multi - Delta Furniture Mfg.                 ^1     ^349.00^226.00    ^226.00    
003015^03^02/18/2014^01^      ^25689 ^002285^042^                              ^Julia Barnes                                      ^                                                  ^                              ^ 17825 Kings Park Ln.                             ^Houston             ^               ^(281) 512-0801 ^TX-77058       ^8.25    ^               ^                                        ^29.00     ^548.65    ^559.65    ^0.00      ^02/18/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|2131|||042|559.65|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000704^4170-07S Sofa  Multi - Delta Furniture Mfg.                 ^1     ^404.00^262.00    ^262.00    
003016^03^02/18/2014^01^      ^25690 ^002286^042^                              ^Ashley McDaniel                                   ^                                                  ^                              ^ 9705 Bluebonnet Dr.                              ^Texas City          ^               ^(409) 502-1845 ^TX-77591       ^0.      ^(409) 944-4974 ^                                        ^49.00     ^866.00    ^897.00    ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|08|02/18/2014|7059|||042|194.00|10|02/18/2014|||||703.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001777^2760T-5454 Counter Height Table  Maldives - Crown Mark, Inc ^1     ^337.98^328.00    ^328.00    
003016^03^02/18/2014^01^      ^25690 ^002286^042^                              ^Ashley McDaniel                                   ^                                                  ^                              ^ 9705 Bluebonnet Dr.                              ^Texas City          ^               ^(409) 502-1845 ^TX-77591       ^0.      ^(409) 944-4974 ^                                        ^49.00     ^866.00    ^897.00    ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|08|02/18/2014|7059|||042|194.00|10|02/18/2014|||||703.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001778^2760S-24 Counter Height Chair  Maldives - Crown Mark, Inc   ^4     ^106.98^90.00     ^360.00    
003016^03^02/18/2014^01^      ^25690 ^002286^042^                              ^Ashley McDaniel                                   ^                                                  ^                              ^ 9705 Bluebonnet Dr.                              ^Texas City          ^               ^(409) 502-1845 ^TX-77591       ^0.      ^(409) 944-4974 ^                                        ^49.00     ^866.00    ^897.00    ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|08|02/18/2014|7059|||042|194.00|10|02/18/2014|||||703.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001779^2760-BENCH Bench Hi-Back Maldives - Crown Mark, Inc         ^1     ^191.98^160.00    ^160.00    
003017^03^02/18/2014^01^      ^25691 ^002287^044^                              ^Hasina Bernard                                    ^                                                  ^                              ^ 15603 Gulf Fwy                                   ^Webster             ^               ^(713) 330-6117 ^TX-77598       ^0.      ^               ^                                        ^0.00      ^865.00    ^847.00    ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|12|02/18/2014|2183092|||044|847.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001455^2001-5 Laf Sectional  Chocolate - Harden Manufacturing      ^1     ^388.00^320.00    ^320.00    
003017^03^02/18/2014^01^      ^25691 ^002287^044^                              ^Hasina Bernard                                    ^                                                  ^                              ^ 15603 Gulf Fwy                                   ^Webster             ^               ^(713) 330-6117 ^TX-77598       ^0.      ^               ^                                        ^0.00      ^865.00    ^847.00    ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|12|02/18/2014|2183092|||044|847.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001456^2001-6 RAF Sectional  Chocolate - Harden Manufacturing      ^1     ^336.00^278.00    ^278.00    
003017^03^02/18/2014^01^      ^25691 ^002287^044^                              ^Hasina Bernard                                    ^                                                  ^                              ^ 15603 Gulf Fwy                                   ^Webster             ^               ^(713) 330-6117 ^TX-77598       ^0.      ^               ^                                        ^0.00      ^865.00    ^847.00    ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|12|02/18/2014|2183092|||044|847.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000035^3636-Base/Gl 3-PK Cocktail Set   - Crown Mark, Inc          ^1     ^179.98^249.00    ^249.00    
003018^03^02/18/2014^01^      ^25692 ^002287^044^                              ^Hasina Bernard                                    ^                                                  ^                              ^ 15603 Gulf Fwy                                   ^Webster             ^               ^(713) 330-6117 ^TX-77598       ^8.25    ^               ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|5932|||044|53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
003019^03^02/18/2014^01^      ^25693 ^002288^044^                              ^Raquel Reyes                                      ^                                                  ^                              ^ 1702 Bucking Ham Dr.                             ^Pasadena            ^               ^(815) 560-7737 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1099.42   ^1041.42   ^40.00     ^          ^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014||||044|41.42|07|02/18/2014|603459064329787|||044|1000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001767^100679 Bar Stool   - Coaster Co.                            ^3     ^444.89^333.00    ^999.00    
003020^03^02/18/2014^01^      ^25694 ^002289^044^                              ^Risa Gaydos                                       ^                                                  ^                              ^ 715 FM1959                                       ^Houston             ^               ^(832) 244-4672 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1390.61   ^1372.61   ^-0.00     ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|08|02/18/2014|6161|||044|500.00|16|02/18/2014|5774421764117595|||044|872.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^739.00    ^739.00    
003020^03^02/18/2014^01^      ^25694 ^002289^044^                              ^Risa Gaydos                                       ^                                                  ^                              ^ 715 FM1959                                       ^Houston             ^               ^(832) 244-4672 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1390.61   ^1372.61   ^-0.00     ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|08|02/18/2014|6161|||044|500.00|16|02/18/2014|5774421764117595|||044|872.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^80.00     ^160.00    
003020^03^02/18/2014^01^      ^25694 ^002289^044^                              ^Risa Gaydos                                       ^                                                  ^                              ^ 715 FM1959                                       ^Houston             ^               ^(832) 244-4672 ^TX-77034       ^8.25    ^               ^                                        ^0.00      ^1390.61   ^1372.61   ^-0.00     ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|08|02/18/2014|6161|||044|500.00|16|02/18/2014|5774421764117595|||044|872.61|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001368^B7300K King Bed  Ian - Crown Mark, Inc                      ^1     ^382.98^369.00    ^369.00    
003021^03^02/18/2014^01^      ^25695 ^002290^044^                              ^Jaime Moreland                                    ^                                                  ^                              ^ 2410 Park Meadows Ave.                           ^Deer Park           ^               ^(832) 618-3291 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2803.27   ^2785.27   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|2688|||044|2785.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^725.00    ^725.00    
003021^03^02/18/2014^01^      ^25695 ^002290^044^                              ^Jaime Moreland                                    ^                                                  ^                              ^ 2410 Park Meadows Ave.                           ^Deer Park           ^               ^(832) 618-3291 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2803.27   ^2785.27   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|2688|||044|2785.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^725.00    ^725.00    
003021^03^02/18/2014^01^      ^25695 ^002290^044^                              ^Jaime Moreland                                    ^                                                  ^                              ^ 2410 Park Meadows Ave.                           ^Deer Park           ^               ^(832) 618-3291 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2803.27   ^2785.27   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|2688|||044|2785.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^399.00    ^399.00    
003021^03^02/18/2014^01^      ^25695 ^002290^044^                              ^Jaime Moreland                                    ^                                                  ^                              ^ 2410 Park Meadows Ave.                           ^Deer Park           ^               ^(832) 618-3291 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2803.27   ^2785.27   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|2688|||044|2785.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000392^Furniture Protection Combo 5-Year Plan   - Montage Furniture^1     ^125.00^250.00    ^250.00    
003021^03^02/18/2014^01^      ^25695 ^002290^044^                              ^Jaime Moreland                                    ^                                                  ^                              ^ 2410 Park Meadows Ave.                           ^Deer Park           ^               ^(832) 618-3291 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2803.27   ^2785.27   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|2688|||044|2785.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^97.00     ^97.00     
003021^03^02/18/2014^01^      ^25695 ^002290^044^                              ^Jaime Moreland                                    ^                                                  ^                              ^ 2410 Park Meadows Ave.                           ^Deer Park           ^               ^(832) 618-3291 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2803.27   ^2785.27   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|2688|||044|2785.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001641^8715S8-1050 Queen Mattress  Oxford Pillowtop - Corsicana Bed^1     ^385.00^377.00    ^377.00    
003022^03^02/18/2014^01^      ^25696 ^002291^043^                              ^Rocio SJLander                                    ^                                                  ^                              ^ 8955 Broadway                                    ^Houston             ^               ^(713) 385-4380 ^TX-77061       ^8.25    ^               ^                                        ^49.01     ^1404.39   ^1435.40   ^0.00      ^          ^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|4695|||043|1435.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001581^3070434 Armless Loveseat  Caf - Ashley Softgoods           ^1     ^359.99^221.00    ^221.00    
003022^03^02/18/2014^01^      ^25696 ^002291^043^                              ^Rocio SJLander                                    ^                                                  ^                              ^ 8955 Broadway                                    ^Houston             ^               ^(713) 385-4380 ^TX-77061       ^8.25    ^               ^                                        ^49.01     ^1404.39   ^1435.40   ^0.00      ^          ^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|4695|||043|1435.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001760^3070466 Lsf Sofa  Caf - Ashley Softgoods                   ^1     ^569.99^459.00    ^459.00    
003022^03^02/18/2014^01^      ^25696 ^002291^043^                              ^Rocio SJLander                                    ^                                                  ^                              ^ 8955 Broadway                                    ^Houston             ^               ^(713) 385-4380 ^TX-77061       ^8.25    ^               ^                                        ^49.01     ^1404.39   ^1435.40   ^0.00      ^          ^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|4695|||043|1435.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001545^3070408 Ottoman   - Ashley Softgoods                        ^1     ^279.99^279.00    ^279.00    
003022^03^02/18/2014^01^      ^25696 ^002291^043^                              ^Rocio SJLander                                    ^                                                  ^                              ^ 8955 Broadway                                    ^Houston             ^               ^(713) 385-4380 ^TX-77061       ^8.25    ^               ^                                        ^49.01     ^1404.39   ^1435.40   ^0.00      ^          ^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|4695|||043|1435.40|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001761^3070417 Rsf Chaise  Caf - Ashley Softgoods                 ^1     ^399.99^318.00    ^318.00    
003023^03^02/18/2014^01^      ^25697 ^002292^043^                              ^Sarah Kangas                                      ^                                                  ^                              ^ 11809 N.L.St                                     ^LaPorte             ^               ^(281) 630-4340 ^TX-77571       ^8.25    ^(281) 471-2270 ^                                        ^49.00     ^775.46    ^806.46    ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|3533|||043|806.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000309^4828 TV Stand  Jeremy - Crown Mark, Inc                     ^1     ^298.00^298.00    ^298.00    
003023^03^02/18/2014^01^      ^25697 ^002292^043^                              ^Sarah Kangas                                      ^                                                  ^                              ^ 11809 N.L.St                                     ^LaPorte             ^               ^(281) 630-4340 ^TX-77571       ^8.25    ^(281) 471-2270 ^                                        ^49.00     ^775.46    ^806.46    ^0.00      ^02/20/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014|3533|||043|806.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^1     ^399.00^398.00    ^398.00    
003024^03^02/18/2014^01^      ^25698 ^002293^043^                              ^Aliza Martinez                                    ^                                                  ^                              ^ 1301 Ave. A                                      ^South Houston       ^               ^(832) 292-7819 ^TX-77587       ^8.25    ^(713) 429-2994 ^                                        ^49.00     ^561.13    ^592.13    ^0.00      ^02/21/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|08|02/18/2014|4558|||043|592.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001578^2360T-4278 Dining Table  Maldives - Crown Mark, Inc         ^1     ^269.98^186.00    ^186.00    
003024^03^02/18/2014^01^      ^25698 ^002293^043^                              ^Aliza Martinez                                    ^                                                  ^                              ^ 1301 Ave. A                                      ^South Houston       ^               ^(832) 292-7819 ^TX-77587       ^8.25    ^(713) 429-2994 ^                                        ^49.00     ^561.13    ^592.13    ^0.00      ^02/21/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|08|02/18/2014|4558|||043|592.13|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001579^2360S Side Chair  Maldives - Crown Mark, Inc                ^4     ^112.98^78.00     ^312.00    
003025^03^02/18/2014^01^      ^25699 ^002294^043^                              ^Alma A. Borrego                                   ^                                                  ^                              ^ 3222 Pasadena Blvd.                              ^Pasadena            ^               ^(832) 541-6085 ^TX-77503       ^8.25    ^(832) 689-0619 ^                                        ^0.00      ^233.42    ^215.42    ^-0.00     ^02/21/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|02|02/18/2014||||043|100.00|08|02/18/2014||||043|115.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^199.00    ^199.00    
003026^03^02/18/2014^01^      ^25700 ^002294^043^                              ^Alma A. Borrego                                   ^                                                  ^                              ^ 3222 Pasadena Blvd.                              ^Pasadena            ^               ^(832) 541-6085 ^TX-77503       ^8.25    ^(832) 689-0619 ^                                        ^0.00      ^1099.42   ^1081.42   ^0.00      ^02/21/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|08|02/18/2014|8597|||043|1081.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^426.00    ^426.00    
003026^03^02/18/2014^01^      ^25700 ^002294^043^                              ^Alma A. Borrego                                   ^                                                  ^                              ^ 3222 Pasadena Blvd.                              ^Pasadena            ^               ^(832) 541-6085 ^TX-77503       ^8.25    ^(832) 689-0619 ^                                        ^0.00      ^1099.42   ^1081.42   ^0.00      ^02/21/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|08|02/18/2014|8597|||043|1081.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^320.00    ^320.00    
003026^03^02/18/2014^01^      ^25700 ^002294^043^                              ^Alma A. Borrego                                   ^                                                  ^                              ^ 3222 Pasadena Blvd.                              ^Pasadena            ^               ^(832) 541-6085 ^TX-77503       ^8.25    ^(832) 689-0619 ^                                        ^0.00      ^1099.42   ^1081.42   ^0.00      ^02/21/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|08|02/18/2014|8597|||043|1081.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001747^4166SET 3 PIECE TABLE SET   - Crown Mark, Inc               ^1     ^179.98^150.00    ^150.00    
003026^03^02/18/2014^01^      ^25700 ^002294^043^                              ^Alma A. Borrego                                   ^                                                  ^                              ^ 3222 Pasadena Blvd.                              ^Pasadena            ^               ^(832) 541-6085 ^TX-77503       ^8.25    ^(832) 689-0619 ^                                        ^0.00      ^1099.42   ^1081.42   ^0.00      ^02/21/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|08|02/18/2014|8597|||043|1081.42|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^51.50     ^103.00    
003027^03^02/18/2014^01^      ^25701 ^002295^039^                              ^Summer Shaw                                       ^                                                  ^                              ^ 5930 Red Bluff RD.                               ^Pasadena            ^               ^(832) 881-8613 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1748.92   ^1730.92   ^0.00      ^02/26/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|12|02/18/2014|||||990.00|15|02/18/2014|||||740.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001499^Grays Peak Plush Pillowtop Queen Mattress   - Simmons Manufa^1     ^1244.0^1400.00   ^1400.00   
003027^03^02/18/2014^01^      ^25701 ^002295^039^                              ^Summer Shaw                                       ^                                                  ^                              ^ 5930 Red Bluff RD.                               ^Pasadena            ^               ^(832) 881-8613 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1748.92   ^1730.92   ^0.00      ^02/26/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|12|02/18/2014|||||990.00|15|02/18/2014|||||740.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001500^Grays Peak Plush Pillowtop Queen Box Spring   - Simmons Manu^1     ^176.00^199.00    ^199.00    
003027^03^02/18/2014^01^      ^25701 ^002295^039^                              ^Summer Shaw                                       ^                                                  ^                              ^ 5930 Red Bluff RD.                               ^Pasadena            ^               ^(832) 881-8613 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1748.92   ^1730.92   ^0.00      ^02/26/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|12|02/18/2014|||||990.00|15|02/18/2014|||||740.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^0.00      ^0.00      
003028^03^02/18/2014^01^      ^25702 ^002296^043^                              ^Alejandro/Vanessa Ramirez                         ^                                                  ^                              ^ 2005 Adams                                       ^Baytown             ^               ^(281) 605-0253 ^TX-77520       ^8.25    ^(281) 617-8908 ^                                        ^49.00     ^2654.68   ^2685.68   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014||||043|2685.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^398.00    ^398.00    
003028^03^02/18/2014^01^      ^25702 ^002296^043^                              ^Alejandro/Vanessa Ramirez                         ^                                                  ^                              ^ 2005 Adams                                       ^Baytown             ^               ^(281) 605-0253 ^TX-77520       ^8.25    ^(281) 617-8908 ^                                        ^49.00     ^2654.68   ^2685.68   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014||||043|2685.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^400.00    ^400.00    
003028^03^02/18/2014^01^      ^25702 ^002296^043^                              ^Alejandro/Vanessa Ramirez                         ^                                                  ^                              ^ 2005 Adams                                       ^Baytown             ^               ^(281) 605-0253 ^TX-77520       ^8.25    ^(281) 617-8908 ^                                        ^49.00     ^2654.68   ^2685.68   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014||||043|2685.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^599.00    ^599.00    
003028^03^02/18/2014^01^      ^25702 ^002296^043^                              ^Alejandro/Vanessa Ramirez                         ^                                                  ^                              ^ 2005 Adams                                       ^Baytown             ^               ^(281) 605-0253 ^TX-77520       ^8.25    ^(281) 617-8908 ^                                        ^49.00     ^2654.68   ^2685.68   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014||||043|2685.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^100.00    ^100.00    
003028^03^02/18/2014^01^      ^25702 ^002296^043^                              ^Alejandro/Vanessa Ramirez                         ^                                                  ^                              ^ 2005 Adams                                       ^Baytown             ^               ^(281) 605-0253 ^TX-77520       ^8.25    ^(281) 617-8908 ^                                        ^49.00     ^2654.68   ^2685.68   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014||||043|2685.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001645^7060425 Rocker Recliner  Onyx - Ashley Softgoods            ^1     ^398.00^398.00    ^398.00    
003028^03^02/18/2014^01^      ^25702 ^002296^043^                              ^Alejandro/Vanessa Ramirez                         ^                                                  ^                              ^ 2005 Adams                                       ^Baytown             ^               ^(281) 605-0253 ^TX-77520       ^8.25    ^(281) 617-8908 ^                                        ^49.00     ^2654.68   ^2685.68   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014||||043|2685.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000628^R277002 Rugs  Links Grey - Ashley Softgoods                 ^1     ^189.99^199.00    ^199.00    
003028^03^02/18/2014^01^      ^25702 ^002296^043^                              ^Alejandro/Vanessa Ramirez                         ^                                                  ^                              ^ 2005 Adams                                       ^Baytown             ^               ^(281) 605-0253 ^TX-77520       ^8.25    ^(281) 617-8908 ^                                        ^49.00     ^2654.68   ^2685.68   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014||||043|2685.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000516^9569 Cocktail Ottoman  Soho Onyx - United Furniture Industri^1     ^279.00^279.00    ^279.00    
003028^03^02/18/2014^01^      ^25702 ^002296^043^                              ^Alejandro/Vanessa Ramirez                         ^                                                  ^                              ^ 2005 Adams                                       ^Baytown             ^               ^(281) 605-0253 ^TX-77520       ^8.25    ^(281) 617-8908 ^                                        ^49.00     ^2654.68   ^2685.68   ^0.00      ^02/22/2014^          ^00^02/18/2014^          ^                                                                                                                                                      ^|15|02/18/2014||||043|2685.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^59.00     ^59.00     
003029^03^02/19/2014^01^      ^25703 ^002297^042^                              ^Douglas Scott, Jr                                 ^                                                  ^                              ^ 1904 Lakeside Dr.                                ^Seabrook            ^               ^(281) 685-7950 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^02/20/2014^          ^00^02/19/2014^          ^                                                                                                                                                      ^|03|02/19/2014|1508||11027471||311.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^112.00    ^112.00    
003029^03^02/19/2014^01^      ^25703 ^002297^042^                              ^Douglas Scott, Jr                                 ^                                                  ^                              ^ 1904 Lakeside Dr.                                ^Seabrook            ^               ^(281) 685-7950 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^02/20/2014^          ^00^02/19/2014^          ^                                                                                                                                                      ^|03|02/19/2014|1508||11027471||311.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^87.00     ^87.00     
003029^03^02/19/2014^01^      ^25703 ^002297^042^                              ^Douglas Scott, Jr                                 ^                                                  ^                              ^ 1904 Lakeside Dr.                                ^Seabrook            ^               ^(281) 685-7950 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^329.76    ^311.76    ^0.00      ^02/20/2014^          ^00^02/19/2014^          ^                                                                                                                                                      ^|03|02/19/2014|1508||11027471||311.76|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^89.00     ^89.00     
003030^03^02/19/2014^01^      ^25704 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2167.85   ^2149.85   ^0.00      ^02/21/2014^          ^00^02/19/2014^          ^                                                                                                                                                      ^|08|02/19/2014|6639|||041|2149.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001351^8700-112 Recliner  Flat Suede Chocolate - Washington Furnitu^2     ^248.00^239.00    ^478.00    
003030^03^02/19/2014^01^      ^25704 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2167.85   ^2149.85   ^0.00      ^02/21/2014^          ^00^02/19/2014^          ^                                                                                                                                                      ^|08|02/19/2014|6639|||041|2149.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000683^2165T-4282 Dining Table  Diana - Crown Mark, Inc            ^1     ^382.98^310.00    ^310.00    
003030^03^02/19/2014^01^      ^25704 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2167.85   ^2149.85   ^0.00      ^02/21/2014^          ^00^02/19/2014^          ^                                                                                                                                                      ^|08|02/19/2014|6639|||041|2149.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000684^2165S Side Chair  Diana - Crown Mark, Inc                   ^6     ^101.98^83.00     ^498.00    
003030^03^02/19/2014^01^      ^25704 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2167.85   ^2149.85   ^0.00      ^02/21/2014^          ^00^02/19/2014^          ^                                                                                                                                                      ^|08|02/19/2014|6639|||041|2149.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001339^1253-170 Sofa  Flatsuede Chocolate - Washington Furniture Sa^1     ^430.00^364.00    ^364.00    
003030^03^02/19/2014^01^      ^25704 ^002298^041^                              ^Charles Gavranovic                                ^                                                  ^                              ^ 1001 Shaire                                      ^Deer Park           ^               ^(281) 827-7976 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^2167.85   ^2149.85   ^0.00      ^02/21/2014^          ^00^02/19/2014^          ^                                                                                                                                                      ^|08|02/19/2014|6639|||041|2149.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001340^1252-170 Love  Flatsuede Chocolate - Washington Furniture Sa^1     ^397.00^336.00    ^336.00    
003031^03^02/19/2014^01^      ^25705 ^002074^044^                              ^Orlando Mendoza                                   ^                                                  ^                              ^ 312 Bearle                                       ^Pasadena            ^               ^(832) 291-6889 ^TX-77506       ^8.25    ^(832) 741-6418 ^                                        ^0.00      ^375.87    ^357.87    ^0.00      ^          ^          ^00^02/19/2014^          ^                                                                                                                                                      ^|02|02/19/2014||||044|357.57|02|02/27/2014|||||0.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001485^7500435 Love Seat  Caf - Ashley Softgoods                  ^1     ^449.99^330.60    ^330.60    
003032^03^02/19/2014^01^      ^25706 ^002279^045^                              ^Erica Avance                                      ^                                                  ^                              ^ 4051 Carycreek Dr.                               ^Baytown             ^               ^(832) 881-8685 ^TX-77521       ^8.25    ^(281) 739-8361 ^                                        ^0.00      ^92.69     ^74.69     ^0.00      ^02/20/2014^          ^00^02/19/2014^          ^                                                                                                                                                      ^|15|02/19/2014|5941|||045|74.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^69.00     ^69.00     
003033^03^02/19/2014^01^      ^25707 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^367.00    ^349.00    ^0.00      ^02/20/2014^          ^00^02/19/2014^          ^                                                                                                                                                      ^|08|02/19/2014|8754|||044|349.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^244.00    ^244.00    
003033^03^02/19/2014^01^      ^25707 ^002284^044^                              ^Olympia Garcia                                    ^                                                  ^                              ^ 317 West Houston                                 ^Pasadena            ^               ^(832) 760-5820 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^367.00    ^349.00    ^0.00      ^02/20/2014^          ^00^02/19/2014^          ^                                                                                                                                                      ^|08|02/19/2014|8754|||044|349.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^78.40     ^78.40     
003034^03^02/20/2014^01^      ^25708 ^002299^044^                              ^Fernando Reyna                                    ^                                                  ^                              ^ 3018 Fern St.                                    ^Pasadena            ^               ^(713) 478-1678 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1096.34   ^1078.34   ^0.00      ^02/24/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|1609|||044|80.34|07|02/20/2014|6034590264331684|||044|998.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000788^575-BR21 Queen (hB/ FB/ Rails)  Arbor Place - Liberty Furnit^1     ^1637.8^996.16    ^996.16    
003035^03^02/20/2014^01^      ^25709 ^002300^041^                              ^Renee Serrato                                     ^                                                  ^                              ^ 2008 Jenkins                                     ^Pasadena            ^               ^(832) 718-6394 ^TX-77506       ^8.25    ^               ^                                        ^35.00     ^614.10    ^631.10    ^0.00      ^02/22/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|3690|||041|631.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001455^2001-5 Laf Sectional  Chocolate - Harden Manufacturing      ^1     ^388.00^294.00    ^294.00    
003035^03^02/20/2014^01^      ^25709 ^002300^041^                              ^Renee Serrato                                     ^                                                  ^                              ^ 2008 Jenkins                                     ^Pasadena            ^               ^(832) 718-6394 ^TX-77506       ^8.25    ^               ^                                        ^35.00     ^614.10    ^631.10    ^0.00      ^02/22/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|3690|||041|631.10|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001456^2001-6 RAF Sectional  Chocolate - Harden Manufacturing      ^1     ^336.00^254.00    ^254.00    
003036^03^02/20/2014^01^      ^25710 ^002301^044^                              ^Diana Arredondo                                   ^                                                  ^                              ^ 927 Toni St.                                     ^Houston             ^               ^(832) 526-4700 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^167.39    ^149.39    ^0.00      ^          ^          ^00^02/20/2014^          ^                                                                                                                                                      ^|07|02/20/2014|6034590264240513|||044|149.38|02|02/20/2014||||044|0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                ^000024^64551 Accessories 37dInch  Convex - Pacific Rim             ^1     ^255.89^138.00    ^138.00    
003037^03^02/20/2014^01^      ^25711 ^002299^044^                              ^Fernando Reyna                                    ^                                                  ^                              ^ 3018 Fern St.                                    ^Pasadena            ^               ^(713) 478-1678 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^989.00    ^971.00    ^0.00      ^02/24/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|13|02/20/2014|235676|||044|971.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001877^2702T-4072 Counter Height Table Katrina  - Crown Mark, Inc  ^1     ^314.98^279.20    ^279.20    
003037^03^02/20/2014^01^      ^25711 ^002299^044^                              ^Fernando Reyna                                    ^                                                  ^                              ^ 3018 Fern St.                                    ^Pasadena            ^               ^(713) 478-1678 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^989.00    ^971.00    ^0.00      ^02/24/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|13|02/20/2014|235676|||044|971.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001878^2702S-24 Counter Height Chair Katrina  - Crown Mark, Inc    ^6     ^78.98 ^69.80     ^418.80    
003037^03^02/20/2014^01^      ^25711 ^002299^044^                              ^Fernando Reyna                                    ^                                                  ^                              ^ 3018 Fern St.                                    ^Pasadena            ^               ^(713) 478-1678 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^989.00    ^971.00    ^0.00      ^02/24/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|13|02/20/2014|235676|||044|971.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000619^4168-01 Coffee Table  Ella - Crown Mark, Inc                ^1     ^213.98^199.00    ^199.00    
003038^03^02/20/2014^01^      ^25712 ^001545^044^                              ^Yolanda Salazar                                   ^                                                  ^                              ^ 2110 Norman St                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-6033 ^                                        ^0.00      ^645.85    ^627.85    ^0.00      ^02/24/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|02|02/20/2014||||044|627.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000902^Expression Queen Mattress  Firm - Royal Sleep Products LTD  ^1     ^366.00^390.00    ^390.00    
003038^03^02/20/2014^01^      ^25712 ^001545^044^                              ^Yolanda Salazar                                   ^                                                  ^                              ^ 2110 Norman St                                   ^Pasadena            ^               ^               ^TX-77506       ^8.25    ^(713) 473-6033 ^                                        ^0.00      ^645.85    ^627.85    ^0.00      ^02/24/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|02|02/20/2014||||044|627.85|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000903^Expression Queen Foundation   - Royal Sleep Products LTD    ^1     ^160.00^190.00    ^190.00    
003039^03^02/20/2014^01^      ^25713 ^002302^045^                              ^Pedro Lopez                                       ^                                                  ^                              ^ 3328 Burke Rd                                    ^Pasadena            ^               ^(717) 383-7888 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^          ^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|7900|||045|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^303.00    ^303.00    
003039^03^02/20/2014^01^      ^25713 ^002302^045^                              ^Pedro Lopez                                       ^                                                  ^                              ^ 3328 Burke Rd                                    ^Pasadena            ^               ^(717) 383-7888 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^449.92    ^431.92    ^0.00      ^          ^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|7900|||045|431.92|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^96.00     ^96.00     
003040^03^02/20/2014^01^      ^25714 ^002303^040^                              ^Jacob Lopez                                       ^                                                  ^                              ^ 4800 Allendale Rd.                               ^Houston             ^               ^(713) 530-8470 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^1044.32   ^1026.32   ^0.00      ^02/22/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|5884||||1026.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001506^3070317 Raf Corner Chaise  MOCHA - Ashley Softgoods         ^1     ^399.99^285.10    ^285.10    
003040^03^02/20/2014^01^      ^25714 ^002303^040^                              ^Jacob Lopez                                       ^                                                  ^                              ^ 4800 Allendale Rd.                               ^Houston             ^               ^(713) 530-8470 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^1044.32   ^1026.32   ^0.00      ^02/22/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|5884||||1026.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001507^3070334 Armless Love  MOCHA - Ashley Softgoods              ^1     ^359.99^252.82    ^252.82    
003040^03^02/20/2014^01^      ^25714 ^002303^040^                              ^Jacob Lopez                                       ^                                                  ^                              ^ 4800 Allendale Rd.                               ^Houston             ^               ^(713) 530-8470 ^TX-77017       ^8.25    ^               ^                                        ^0.00      ^1044.32   ^1026.32   ^0.00      ^02/22/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|5884||||1026.32|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001530^3070366 LAF Sofa  MOCHA - Ashley Softgoods                  ^1     ^579.99^410.18    ^410.18    
003041^03^02/20/2014^01^      ^25715 ^002304^041^                              ^Audencio Guajardo                                 ^                                                  ^                              ^ 5045 Crenshaw Rd.                                ^Pasadena            ^               ^(832) 646-6415 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^210.69    ^192.69    ^0.00      ^02/26/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|7195|||041|192.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000227^2152s Side Chair   - Crown Mark, Inc                        ^2     ^84.98 ^89.00     ^178.00    
003042^03^02/20/2014^01^      ^25716 ^001699^041^                              ^Norma Gonzalez                                    ^                                                  ^                              ^ 2701 Mulberry Lane                               ^Pasadena            ^               ^(281) 760-7946 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^341.67    ^323.67    ^0.00      ^02/27/2014^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|6505|||041|323.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001568^T499-0 Cocktail Table   - Ashley Softgoods                  ^1     ^409.99^299.00    ^299.00    
003043^03^02/20/2014^01^      ^25717 ^000835^045^                              ^Carl Richards                                     ^                                                  ^                              ^ 9914 Catlett Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 322-3932 ^                                        ^0.00      ^989.00    ^971.00    ^0.00      ^          ^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|4747|||045|971.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000641^R197002 Rugs   - Ashley Softgoods                           ^1     ^99.99 ^99.00     ^99.00     
003043^03^02/20/2014^01^      ^25717 ^000835^045^                              ^Carl Richards                                     ^                                                  ^                              ^ 9914 Catlett Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 322-3932 ^                                        ^0.00      ^989.00    ^971.00    ^0.00      ^          ^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|4747|||045|971.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001478^7500135 Love Seat  Darcy Salsa - Ashley Softgoods           ^1     ^439.99^373.00    ^373.00    
003043^03^02/20/2014^01^      ^25717 ^000835^045^                              ^Carl Richards                                     ^                                                  ^                              ^ 9914 Catlett Ln                                  ^La Porte            ^               ^               ^TX-77571       ^8.25    ^(832) 322-3932 ^                                        ^0.00      ^989.00    ^971.00    ^0.00      ^          ^          ^00^02/20/2014^          ^                                                                                                                                                      ^|15|02/20/2014|4747|||045|971.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000696^7500138 Sofa  Salsa - Ashley Softgoods                      ^1     ^499.99^425.00    ^425.00    
003044^03^02/21/2014^01^      ^25718 ^002305^035^                              ^Victoria/ Simon Silva                             ^                                                  ^                              ^ 2310 Ave. B                                      ^Dickinson           ^               ^(281) 337-7804 ^TX-77539       ^8.25    ^(281) 509-5233 ^                                        ^45.00     ^1366.00   ^1393.00   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014||||035|1393.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^209.28    ^209.28    
003044^03^02/21/2014^01^      ^25718 ^002305^035^                              ^Victoria/ Simon Silva                             ^                                                  ^                              ^ 2310 Ave. B                                      ^Dickinson           ^               ^(281) 337-7804 ^TX-77539       ^8.25    ^(281) 509-5233 ^                                        ^45.00     ^1366.00   ^1393.00   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014||||035|1393.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^191.74    ^191.74    
003044^03^02/21/2014^01^      ^25718 ^002305^035^                              ^Victoria/ Simon Silva                             ^                                                  ^                              ^ 2310 Ave. B                                      ^Dickinson           ^               ^(281) 337-7804 ^TX-77539       ^8.25    ^(281) 509-5233 ^                                        ^45.00     ^1366.00   ^1393.00   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014||||035|1393.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^69.72     ^69.72     
003044^03^02/21/2014^01^      ^25718 ^002305^035^                              ^Victoria/ Simon Silva                             ^                                                  ^                              ^ 2310 Ave. B                                      ^Dickinson           ^               ^(281) 337-7804 ^TX-77539       ^8.25    ^(281) 509-5233 ^                                        ^45.00     ^1366.00   ^1393.00   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014||||035|1393.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^104.58    ^104.58    
003044^03^02/21/2014^01^      ^25718 ^002305^035^                              ^Victoria/ Simon Silva                             ^                                                  ^                              ^ 2310 Ave. B                                      ^Dickinson           ^               ^(281) 337-7804 ^TX-77539       ^8.25    ^(281) 509-5233 ^                                        ^45.00     ^1366.00   ^1393.00   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014||||035|1393.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^209.17    ^209.17    
003044^03^02/21/2014^01^      ^25718 ^002305^035^                              ^Victoria/ Simon Silva                             ^                                                  ^                              ^ 2310 Ave. B                                      ^Dickinson           ^               ^(281) 337-7804 ^TX-77539       ^8.25    ^(281) 509-5233 ^                                        ^45.00     ^1366.00   ^1393.00   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014||||035|1393.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001640^8705S8-1050 Queen Mattress  Oxford Firm - Corsicana Bedding,^1     ^359.00^358.67    ^358.67    
003044^03^02/21/2014^01^      ^25718 ^002305^035^                              ^Victoria/ Simon Silva                             ^                                                  ^                              ^ 2310 Ave. B                                      ^Dickinson           ^               ^(281) 337-7804 ^TX-77539       ^8.25    ^(281) 509-5233 ^                                        ^45.00     ^1366.00   ^1393.00   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014||||035|1393.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^98.68     ^98.68     
003045^03^02/21/2014^01^      ^25719 ^002306^041^                              ^Chester Gurka                                     ^                                                  ^                              ^ 1306 Woodland Dr.                                ^Seabrook            ^               ^(409) 363-4349 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^923.00    ^905.00    ^0.00      ^02/28/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014||||041|600.00|15|02/21/2014||||041|305.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^151.49    ^151.49    
003045^03^02/21/2014^01^      ^25719 ^002306^041^                              ^Chester Gurka                                     ^                                                  ^                              ^ 1306 Woodland Dr.                                ^Seabrook            ^               ^(409) 363-4349 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^923.00    ^905.00    ^0.00      ^02/28/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014||||041|600.00|15|02/21/2014||||041|305.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^90.83     ^90.83     
003045^03^02/21/2014^01^      ^25719 ^002306^041^                              ^Chester Gurka                                     ^                                                  ^                              ^ 1306 Woodland Dr.                                ^Seabrook            ^               ^(409) 363-4349 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^923.00    ^905.00    ^0.00      ^02/28/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014||||041|600.00|15|02/21/2014||||041|305.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001886^505wh Underbed Storage Drawers  White - Donco Trading Compan^1     ^165.89^136.71    ^136.71    
003045^03^02/21/2014^01^      ^25719 ^002306^041^                              ^Chester Gurka                                     ^                                                  ^                              ^ 1306 Woodland Dr.                                ^Seabrook            ^               ^(409) 363-4349 ^TX-77586       ^8.25    ^               ^                                        ^0.00      ^923.00    ^905.00    ^0.00      ^02/28/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014||||041|600.00|15|02/21/2014||||041|305.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^001887^122-3w Twin /full Bunkbed  White - Donco Trading Company/ Be^1     ^586.89^457.00    ^457.00    
003046^03^02/21/2014^01^      ^25720 ^002307^042^                              ^Josh Dyer                                         ^                                                  ^                              ^ 1210 El Camino Village Dr.                       ^Houston             ^               ^(832) 525-0632 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1791.14   ^1773.14   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|4511||27235436|042|1773.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000119^6261T-BK Lamps 31Inch H Black - Crown Mark, Inc             ^1     ^47.98 ^61.00     ^61.00     
003046^03^02/21/2014^01^      ^25720 ^002307^042^                              ^Josh Dyer                                         ^                                                  ^                              ^ 1210 El Camino Village Dr.                       ^Houston             ^               ^(832) 525-0632 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1791.14   ^1773.14   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|4511||27235436|042|1773.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^339.00    ^339.00    
003046^03^02/21/2014^01^      ^25720 ^002307^042^                              ^Josh Dyer                                         ^                                                  ^                              ^ 1210 El Camino Village Dr.                       ^Houston             ^               ^(832) 525-0632 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1791.14   ^1773.14   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|4511||27235436|042|1773.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^300.00    ^300.00    
003046^03^02/21/2014^01^      ^25720 ^002307^042^                              ^Josh Dyer                                         ^                                                  ^                              ^ 1210 El Camino Village Dr.                       ^Houston             ^               ^(832) 525-0632 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1791.14   ^1773.14   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|4511||27235436|042|1773.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001278^B9450Q Queen (hB/ FB/ Rails)  Pinnacle - Crown Mark, Inc    ^1     ^697.98^577.00    ^577.00    
003046^03^02/21/2014^01^      ^25720 ^002307^042^                              ^Josh Dyer                                         ^                                                  ^                              ^ 1210 El Camino Village Dr.                       ^Houston             ^               ^(832) 525-0632 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1791.14   ^1773.14   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|4511||27235436|042|1773.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^000119^6261T-BK Lamps 31Inch H Black - Crown Mark, Inc             ^1     ^47.98 ^61.00     ^61.00     
003046^03^02/21/2014^01^      ^25720 ^002307^042^                              ^Josh Dyer                                         ^                                                  ^                              ^ 1210 El Camino Village Dr.                       ^Houston             ^               ^(832) 525-0632 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^1791.14   ^1773.14   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|4511||27235436|042|1773.14|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001203^B9400-2 Night Stand  Pinnacle - Crown Mark, Inc             ^1     ^270.98^300.00    ^300.00    
003047^03^02/21/2014^01^      ^25721 ^002261^043^                              ^Francisco Trevino                                 ^                                                  ^                              ^ 909 Avenue A                                     ^South Houston       ^               ^(713) 292-3942 ^TX-77587       ^8.25    ^               ^                                        ^0.00      ^394.71    ^376.71    ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|4072|||043|376.71|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000487^6750535 Love  Amazon Walnut - Ashley Softgoods              ^1     ^348.00^348.00    ^348.00    
003048^03^02/21/2014^01^      ^25722 ^002308^043^                              ^Ricardo Palacios                                  ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^(956) 429-8232 ^TX-77502       ^8.25    ^(956) 566-1494 ^                                        ^59.00     ^2023.33   ^2064.33   ^0.00      ^02/25/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|2783|||043|64.33|16|02/21/2014||||043|2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^236.00    ^236.00    
003048^03^02/21/2014^01^      ^25722 ^002308^043^                              ^Ricardo Palacios                                  ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^(956) 429-8232 ^TX-77502       ^8.25    ^(956) 566-1494 ^                                        ^59.00     ^2023.33   ^2064.33   ^0.00      ^02/25/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|2783|||043|64.33|16|02/21/2014||||043|2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^102.00    ^102.00    
003048^03^02/21/2014^01^      ^25722 ^002308^043^                              ^Ricardo Palacios                                  ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^(956) 429-8232 ^TX-77502       ^8.25    ^(956) 566-1494 ^                                        ^59.00     ^2023.33   ^2064.33   ^0.00      ^02/25/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|2783|||043|64.33|16|02/21/2014||||043|2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^58.00     ^58.00     
003048^03^02/21/2014^01^      ^25722 ^002308^043^                              ^Ricardo Palacios                                  ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^(956) 429-8232 ^TX-77502       ^8.25    ^(956) 566-1494 ^                                        ^59.00     ^2023.33   ^2064.33   ^0.00      ^02/25/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|2783|||043|64.33|16|02/21/2014||||043|2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^215.00    ^215.00    
003048^03^02/21/2014^01^      ^25722 ^002308^043^                              ^Ricardo Palacios                                  ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^(956) 429-8232 ^TX-77502       ^8.25    ^(956) 566-1494 ^                                        ^59.00     ^2023.33   ^2064.33   ^0.00      ^02/25/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|2783|||043|64.33|16|02/21/2014||||043|2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^99.00     ^99.00     
003048^03^02/21/2014^01^      ^25722 ^002308^043^                              ^Ricardo Palacios                                  ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^(956) 429-8232 ^TX-77502       ^8.25    ^(956) 566-1494 ^                                        ^59.00     ^2023.33   ^2064.33   ^0.00      ^02/25/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|2783|||043|64.33|16|02/21/2014||||043|2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001533^Serenity Queen Mattress   - Pure Mattress/ MLILY            ^1     ^818.00^900.00    ^900.00    
003048^03^02/21/2014^01^      ^25722 ^002308^043^                              ^Ricardo Palacios                                  ^                                                  ^                              ^ 2701 Pasadena Blvd.                              ^Pasadena            ^               ^(956) 429-8232 ^TX-77502       ^8.25    ^(956) 566-1494 ^                                        ^59.00     ^2023.33   ^2064.33   ^0.00      ^02/25/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|2783|||043|64.33|16|02/21/2014||||043|2000.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^238.00    ^238.00    
003049^03^02/21/2014^01^      ^25723 ^000136^045^                              ^Stacy Morales                                     ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(832) 475-8304 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|02|02/21/2014||||043|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000468^2767T-5454 Counter Height Table   - Crown Mark, Inc         ^1     ^427.98^328.00    ^328.00    
003049^03^02/21/2014^01^      ^25723 ^000136^045^                              ^Stacy Morales                                     ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(832) 475-8304 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|02|02/21/2014||||043|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^6     ^90.98 ^95.00     ^570.00    
003049^03^02/21/2014^01^      ^25723 ^000136^045^                              ^Stacy Morales                                     ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(832) 475-8304 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|02|02/21/2014||||043|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^1     ^90.98 ^100.00    ^100.00    
003049^03^02/21/2014^01^      ^25723 ^000136^045^                              ^Stacy Morales                                     ^                                                  ^                              ^ 4025 Burke Rd                                    ^Pasadena            ^               ^(832) 475-8304 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|02|02/21/2014||||043|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000469^2767S-24 Counter Height Chair   - Crown Mark, Inc           ^1     ^90.98 ^0.00      ^0.00      
003050^03^02/21/2014^01^      ^25724 ^002309^044^                              ^Ahibe Urrutia                                     ^                                                  ^                              ^ 3300 Spencer Hwy                                 ^Pasadena            ^               ^(832) 267-1547 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^785.17    ^767.17    ^0.00      ^          ^          ^00^02/21/2014^          ^                                                                                                                                                      ^|08|02/21/2014|6832|||044|767.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^360.70    ^360.70    
003050^03^02/21/2014^01^      ^25724 ^002309^044^                              ^Ahibe Urrutia                                     ^                                                  ^                              ^ 3300 Spencer Hwy                                 ^Pasadena            ^               ^(832) 267-1547 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^785.17    ^767.17    ^0.00      ^          ^          ^00^02/21/2014^          ^                                                                                                                                                      ^|08|02/21/2014|6832|||044|767.17|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^348.00    ^348.00    
003051^03^02/21/2014^01^      ^25725 ^002310^044^                              ^Dale Muir                                         ^                                                  ^                              ^ Fairmont Pkwy                                    ^Pasadena            ^               ^(340) 226-8278 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^02/21/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|08|02/21/2014|9657|||044|161.00|10|02/21/2014||||044|837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^40.00     ^80.00     
003051^03^02/21/2014^01^      ^25725 ^002310^044^                              ^Dale Muir                                         ^                                                  ^                              ^ Fairmont Pkwy                                    ^Pasadena            ^               ^(340) 226-8278 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^02/21/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|08|02/21/2014|9657|||044|161.00|10|02/21/2014||||044|837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001747^4166SET 3 PIECE TABLE SET   - Crown Mark, Inc               ^1     ^179.98^108.00    ^108.00    
003051^03^02/21/2014^01^      ^25725 ^002310^044^                              ^Dale Muir                                         ^                                                  ^                              ^ Fairmont Pkwy                                    ^Pasadena            ^               ^(340) 226-8278 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^02/21/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|08|02/21/2014|9657|||044|161.00|10|02/21/2014||||044|837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000232^1797 Love  London Walnut - United Furniture Industries      ^1     ^469.99^390.00    ^390.00    
003051^03^02/21/2014^01^      ^25725 ^002310^044^                              ^Dale Muir                                         ^                                                  ^                              ^ Fairmont Pkwy                                    ^Pasadena            ^               ^(340) 226-8278 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^1016.00   ^998.00    ^0.00      ^02/21/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|08|02/21/2014|9657|||044|161.00|10|02/21/2014||||044|837.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000231^1797 Sofa  London Walnut - United Furniture Industries      ^1     ^499.99^420.00    ^420.00    
003052^03^02/21/2014^01^      ^25726 ^002311^044^                              ^Jorge H. Bernal                                   ^                                                  ^                              ^ 6126 Brookside Rd.                               ^Pearland            ^               ^(832) 275-8755 ^TX-77581       ^8.25    ^               ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|07|02/21/2014|6034590264332526|||044|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^579.00    ^579.00    
003052^03^02/21/2014^01^      ^25726 ^002311^044^                              ^Jorge H. Bernal                                   ^                                                  ^                              ^ 6126 Brookside Rd.                               ^Pearland            ^               ^(832) 275-8755 ^TX-77581       ^8.25    ^               ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/24/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|07|02/21/2014|6034590264332526|||044|756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^120.00    ^120.00    
003053^03^02/22/2014^01^      ^25727 ^002312^042^                              ^Reyna Ramirez                                     ^                                                  ^                              ^ 17911 Kings Park Ln.                             ^Houston             ^               ^(832) 524-5320 ^TX-77058       ^0.      ^(832) 385-7658 ^                                        ^0.00      ^514.00    ^496.00    ^0.00      ^02/25/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|12|02/22/2014||||042|496.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001888^B4700-T Twin Hb/Fb/RL   - Crown Mark, Inc                   ^1     ^247.98^249.00    ^249.00    
003053^03^02/22/2014^01^      ^25727 ^002312^042^                              ^Reyna Ramirez                                     ^                                                  ^                              ^ 17911 Kings Park Ln.                             ^Houston             ^               ^(832) 524-5320 ^TX-77058       ^0.      ^(832) 385-7658 ^                                        ^0.00      ^514.00    ^496.00    ^0.00      ^02/25/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|12|02/22/2014||||042|496.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^99.00     ^99.00     
003053^03^02/22/2014^01^      ^25727 ^002312^042^                              ^Reyna Ramirez                                     ^                                                  ^                              ^ 17911 Kings Park Ln.                             ^Houston             ^               ^(832) 524-5320 ^TX-77058       ^0.      ^(832) 385-7658 ^                                        ^0.00      ^514.00    ^496.00    ^0.00      ^02/25/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|12|02/22/2014||||042|496.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^69.00     ^69.00     
003053^03^02/22/2014^01^      ^25727 ^002312^042^                              ^Reyna Ramirez                                     ^                                                  ^                              ^ 17911 Kings Park Ln.                             ^Houston             ^               ^(832) 524-5320 ^TX-77058       ^0.      ^(832) 385-7658 ^                                        ^0.00      ^514.00    ^496.00    ^0.00      ^02/25/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|12|02/22/2014||||042|496.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^79.00     ^79.00     
003054^03^02/22/2014^01^      ^25728 ^002313^041^                              ^Kira Promise                                      ^                                                  ^                              ^ 11899 Alguinquin Dr.                             ^Houston             ^               ^(832) 512-8321 ^TX-77089       ^8.25    ^               ^                                        ^50.00     ^656.48    ^688.48    ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|08|02/22/2014|8680|||041|688.47|02|02/22/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^000696^7500138 Sofa  Salsa - Ashley Softgoods                      ^1     ^499.99^298.00    ^298.00    
003054^03^02/22/2014^01^      ^25728 ^002313^041^                              ^Kira Promise                                      ^                                                  ^                              ^ 11899 Alguinquin Dr.                             ^Houston             ^               ^(832) 512-8321 ^TX-77089       ^8.25    ^               ^                                        ^50.00     ^656.48    ^688.48    ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|08|02/22/2014|8680|||041|688.47|02|02/22/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001478^7500135 Love Seat  Darcy Salsa - Ashley Softgoods           ^1     ^439.99^288.00    ^288.00    
003055^03^02/22/2014^01^      ^25729 ^002314^041^                              ^Michael Huntley                                   ^                                                  ^                              ^ 215 Perry Rd.                                    ^Beach City          ^               ^(832) 695-7107 ^TX-77523       ^8.25    ^               ^                                        ^0.00      ^836.37    ^818.37    ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|08|02/22/2014|2987|||041|818.37|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000843^U623 Rocker Recliner  Riverside Harbortown Vintage - United ^2     ^439.99^378.00    ^756.00    
003056^03^02/21/2014^01^      ^25730 ^002292^043^                              ^Sarah Kangas                                      ^                                                  ^                              ^ 11809 N.L.St                                     ^LaPorte             ^               ^(281) 630-4340 ^TX-77571       ^8.25    ^(281) 471-2270 ^                                        ^-49.00    ^-739.46   ^-806.46   ^0.00      ^02/21/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|3533||24||-806.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000517^T533-13 3 Pc Coffee Set Brown/Faux Marble   - Ashley Softgoo^-1    ^399.00^398.00    ^-398.00   
003056^03^02/21/2014^01^      ^25730 ^002292^043^                              ^Sarah Kangas                                      ^                                                  ^                              ^ 11809 N.L.St                                     ^LaPorte             ^               ^(281) 630-4340 ^TX-77571       ^8.25    ^(281) 471-2270 ^                                        ^-49.00    ^-739.46   ^-806.46   ^0.00      ^02/21/2014^          ^00^02/21/2014^          ^                                                                                                                                                      ^|15|02/21/2014|3533||24||-806.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000309^4828 TV Stand  Jeremy - Crown Mark, Inc                     ^-1    ^298.00^298.00    ^-298.00   
003057^05^02/22/2014^01^      ^25731 ^002315^041^                              ^Jesus Galvan                                      ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^LaPorte             ^               ^(956) 346-4219 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^280.34    ^800.00    ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|08|02/22/2014|9382|||041|280.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000652^B6810-Q Queen (hB/ FB/ Rails)  Bergamo - Crown Mark, Inc    ^1     ^292.98^218.00    ^218.00    
003057^05^02/22/2014^01^      ^25731 ^002315^041^                              ^Jesus Galvan                                      ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^LaPorte             ^               ^(956) 346-4219 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^280.34    ^800.00    ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|08|02/22/2014|9382|||041|280.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000651^B6810-1 Dresser  Bergamo - Crown Mark, Inc                  ^1     ^360.98^330.00    ^330.00    
003057^05^02/22/2014^01^      ^25731 ^002315^041^                              ^Jesus Galvan                                      ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^LaPorte             ^               ^(956) 346-4219 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^280.34    ^800.00    ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|08|02/22/2014|9382|||041|280.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000653^B6810-11 Mirror  Bergamo - Crown Mark, Inc                  ^1     ^67.98 ^50.00     ^50.00     
003057^05^02/22/2014^01^      ^25731 ^002315^041^                              ^Jesus Galvan                                      ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^LaPorte             ^               ^(956) 346-4219 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^280.34    ^800.00    ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|08|02/22/2014|9382|||041|280.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000463^B6810-4 Chest Bergamo   - Crown Mark, Inc                   ^1     ^315.98^280.00    ^280.00    
003057^05^02/22/2014^01^      ^25731 ^002315^041^                              ^Jesus Galvan                                      ^                                                  ^                              ^ 9999 Spencer Hwy                                 ^LaPorte             ^               ^(956) 346-4219 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^280.34    ^800.00    ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|08|02/22/2014|9382|||041|280.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000464^B6810-2 Night Stand Beramo   - Crown Mark, Inc              ^1     ^157.98^120.00    ^120.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001745^B00280C CHEST   - Dickson Furniture                         ^1     ^639.99^628.00    ^628.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001743^B00280D Dresser   - Dickson Furniture                       ^1     ^749.99^740.00    ^740.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001744^B00280M Mirror   - Dickson Furniture                        ^1     ^169.99^170.00    ^170.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001746^B00280N Nightstand   - Dickson Furniture                    ^1     ^309.99^280.00    ^280.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001824^B00280Q Queen Bed Hdbd/ftbd/rails   - Dickson Furniture     ^1     ^799.99^780.00    ^780.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^90.00     ^360.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^238.00    ^238.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^399.00    ^399.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001885^701554 3 Pc Coffee Set   - Coaster Co.                      ^1     ^398.00^337.00    ^337.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^57.00     ^114.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^348.00    ^348.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
003058^03^02/22/2014^01^      ^25732 ^002316^043^                              ^Fidencio/ Yvette Lizcano                          ^                                                  ^                              ^ 315 N. 2nd St.                                   ^LaPorte             ^               ^(281) 779-5120 ^TX-77571       ^8.25    ^(281) 941-4322 ^                                        ^0.00      ^5876.49   ^100.00    ^5758.49   ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|6142|||043|100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001889^B00280 Media Chest   - Dickson Furniture                    ^1     ^569.99^620.00    ^620.00    
003059^03^02/22/2014^01^      ^25733 ^002317^043^                              ^Mirna Garza                                       ^                                                  ^                              ^ 418 Malvern                                      ^Pasadena            ^               ^(713) 480-5650 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^232.34    ^214.34    ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|1233|||043|214.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000144^4813-ESP Console W/Storage Espresso - Crown Mark, Inc       ^1     ^236.98^198.00    ^198.00    
003060^03^02/22/2014^01^      ^25734 ^002318^043^                              ^Lourdes Garcia                                    ^                                                  ^                              ^ 218 Marell                                       ^Baytown             ^               ^(713) 416-2813 ^TX-77520       ^8.25    ^               ^                                        ^0.00      ^478.00    ^460.00    ^0.00      ^02/24/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|02|02/22/2014||||043|460.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001256^1018-3CP Twin/Full Bunkbed  Cappucino - Donco Trading Compan^1     ^643.89^424.94    ^424.94    
003061^03^02/22/2014^01^      ^25735 ^002319^043^                              ^Martina Alvarez                                   ^                                                  ^                              ^ 2126 Bronson                                     ^Houston             ^               ^(713) 637-4227 ^TX-77034       ^8.25    ^               ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|5953|||043|150.84|07|02/22/2014|6034590264301083||||713.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001339^1253-170 Sofa  Flatsuede Chocolate - Washington Furniture Sa^1     ^430.00^420.00    ^420.00    
003061^03^02/22/2014^01^      ^25735 ^002319^043^                              ^Martina Alvarez                                   ^                                                  ^                              ^ 2126 Bronson                                     ^Houston             ^               ^(713) 637-4227 ^TX-77034       ^8.25    ^               ^                                        ^0.01      ^881.83    ^863.84    ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|5953|||043|150.84|07|02/22/2014|6034590264301083||||713.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001340^1252-170 Love  Flatsuede Chocolate - Washington Furniture Sa^1     ^397.00^378.00    ^378.00    
003062^03^02/22/2014^01^      ^25736 ^002320^045^                              ^Laura Loera                                       ^                                                  ^                              ^ 7819 Fondren                                     ^Houston             ^               ^(832) 660-2579 ^TX-77074       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|02|02/22/2014||||045|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001755^L405284 Lamp   - Ashley Softgoods                           ^2     ^59.99 ^50.00     ^100.00    
003062^03^02/22/2014^01^      ^25736 ^002320^045^                              ^Laura Loera                                       ^                                                  ^                              ^ 7819 Fondren                                     ^Houston             ^               ^(832) 660-2579 ^TX-77074       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|02|02/22/2014||||045|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000035^3636-Base/Gl 3-PK Cocktail Set   - Crown Mark, Inc          ^1     ^179.98^123.00    ^123.00    
003062^03^02/22/2014^01^      ^25736 ^002320^045^                              ^Laura Loera                                       ^                                                  ^                              ^ 7819 Fondren                                     ^Houston             ^               ^(832) 660-2579 ^TX-77074       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|02|02/22/2014||||045|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^380.00    ^380.00    
003062^03^02/22/2014^01^      ^25736 ^002320^045^                              ^Laura Loera                                       ^                                                  ^                              ^ 7819 Fondren                                     ^Houston             ^               ^(832) 660-2579 ^TX-77074       ^8.25    ^               ^                                        ^0.00      ^1098.34   ^1080.34   ^0.00      ^02/28/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|02|02/22/2014||||045|1080.34|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^395.00    ^395.00    
003063^03^02/22/2014^01^      ^25737 ^002321^045^                              ^Jimmy Wright                                      ^                                                  ^                              ^ 3500 Red Bluff Rd.                               ^Pasadena            ^               ^(832) 571-8089 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/24/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|5707|||045|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^158.00    ^158.00    
003063^03^02/22/2014^01^      ^25737 ^002321^045^                              ^Jimmy Wright                                      ^                                                  ^                              ^ 3500 Red Bluff Rd.                               ^Pasadena            ^               ^(832) 571-8089 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/24/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|5707|||045|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^60.00     ^240.00    
003064^03^02/22/2014^01^      ^25738 ^002154^045^                              ^John Erickson                                     ^                                                  ^                              ^ 139 Center Court                                 ^Deer Park           ^               ^(281) 684-6521 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^81.87     ^63.87     ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|4125|||045|63.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001865^4895G Table Lamp  Gold - Crown Mark, Inc                    ^1     ^53.98 ^59.00     ^59.00     
003065^03^02/22/2014^01^      ^25739 ^002320^045^                              ^Laura Loera                                       ^                                                  ^                              ^ 7819 Fondren                                     ^Houston             ^               ^(832) 660-2579 ^TX-77074       ^8.25    ^               ^                                        ^99.00     ^403.96    ^484.96    ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|3462|||045|484.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000407^B208-74 Qn Platform Ftbd/rails  Harmony - Ashley Softgoods  ^1     ^199.99^159.00    ^159.00    
003065^03^02/22/2014^01^      ^25739 ^002320^045^                              ^Laura Loera                                       ^                                                  ^                              ^ 7819 Fondren                                     ^Houston             ^               ^(832) 660-2579 ^TX-77074       ^8.25    ^               ^                                        ^99.00     ^403.96    ^484.96    ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|3462|||045|484.96|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000408^B208-77 Qn/full Sleigh Hdbd  Harmony - Ashley Softgoods     ^1     ^219.99^190.00    ^190.00    
003066^03^02/22/2014^01^      ^25740 ^002322^031^                              ^Yessica Salazar                                   ^                                                  ^                              ^ 3222 Pasadena Blvd.                              ^Pasadena            ^               ^(832) 236-3817 ^TX-77503       ^8.25    ^               ^                                        ^35.00     ^396.16    ^413.16    ^0.00      ^02/22/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|9862||||448.16|15|02/22/2014|9862||||-35.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^289.00    ^289.00    
003066^03^02/22/2014^01^      ^25740 ^002322^031^                              ^Yessica Salazar                                   ^                                                  ^                              ^ 3222 Pasadena Blvd.                              ^Pasadena            ^               ^(832) 236-3817 ^TX-77503       ^8.25    ^               ^                                        ^35.00     ^396.16    ^413.16    ^0.00      ^02/22/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|9862||||448.16|15|02/22/2014|9862||||-35.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^92.67     ^92.67     
003066^03^02/22/2014^01^      ^25740 ^002322^031^                              ^Yessica Salazar                                   ^                                                  ^                              ^ 3222 Pasadena Blvd.                              ^Pasadena            ^               ^(832) 236-3817 ^TX-77503       ^8.25    ^               ^                                        ^35.00     ^396.16    ^413.16    ^0.00      ^02/22/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|9862||||448.16|15|02/22/2014|9862||||-35.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000186^Delivery Charge   - Misc                                    ^-1    ^0.02  ^35.00     ^-35.00    
003067^03^02/22/2014^01^      ^25741 ^002322^031^                              ^Yessica Salazar                                   ^                                                  ^                              ^ 3222 Pasadena Blvd.                              ^Pasadena            ^               ^(832) 236-3817 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1251.02   ^1233.02   ^0.00      ^02/22/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|9862||||1233.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001856^2122-590 Loveseat  Mix Caf - Washington Furniture Sales, LL^1     ^597.00^545.00    ^545.00    
003067^03^02/22/2014^01^      ^25741 ^002322^031^                              ^Yessica Salazar                                   ^                                                  ^                              ^ 3222 Pasadena Blvd.                              ^Pasadena            ^               ^(832) 236-3817 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1251.02   ^1233.02   ^0.00      ^02/22/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|9862||||1233.02|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^001855^2123-590 Sofa  Mix Caf - Washington Furniture Sales, LLC   ^1     ^634.00^594.05    ^594.05    
003068^05^02/22/2014^01^      ^25742 ^001702^031^                              ^Margarita Briano                                  ^                                                  ^                              ^ 2201 Witchita St # 23                            ^Pasadena            ^               ^(281) 413-7782 ^TX-77502       ^8.25    ^(713) 636-9301 ^                                        ^0.00      ^773.59    ^150.00    ^605.59    ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|7009||||150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001244^4300-05L Love  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^512.00^318.00    ^318.00    
003068^05^02/22/2014^01^      ^25742 ^001702^031^                              ^Margarita Briano                                  ^                                                  ^                              ^ 2201 Witchita St # 23                            ^Pasadena            ^               ^(281) 413-7782 ^TX-77502       ^8.25    ^(713) 636-9301 ^                                        ^0.00      ^773.59    ^150.00    ^605.59    ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|7009||||150.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001243^4300-05S Sofa  Trinidad Bonded Leather - Delta Furniture Mfg^1     ^569.00^380.00    ^380.00    
003069^03^02/22/2014^01^      ^25743 ^002323^044^                              ^Henry Mendoza                                     ^                                                  ^                              ^ 701 West Ave.                                    ^Pasadena            ^               ^(713) 855-4012 ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|03|02/22/2014|4386|||044|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^398.00    ^398.00    
003070^03^02/22/2014^01^      ^25744 ^002324^044^                              ^Patricia Otabar                                   ^                                                  ^                              ^ 1620 Spencer Hwy                                 ^South Houston       ^               ^(713) 922-8391 ^TX-77587       ^8.25    ^(713) 805-5016 ^                                        ^0.00      ^824.46    ^806.46    ^0.00      ^02/25/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014||||044|806.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^198.00    ^198.00    
003070^03^02/22/2014^01^      ^25744 ^002324^044^                              ^Patricia Otabar                                   ^                                                  ^                              ^ 1620 Spencer Hwy                                 ^South Houston       ^               ^(713) 922-8391 ^TX-77587       ^8.25    ^(713) 805-5016 ^                                        ^0.00      ^824.46    ^806.46    ^0.00      ^02/25/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014||||044|806.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000444^2377T-3648 Table  Pompei - Crown Mark, Inc                  ^1     ^157.98^218.00    ^218.00    
003070^03^02/22/2014^01^      ^25744 ^002324^044^                              ^Patricia Otabar                                   ^                                                  ^                              ^ 1620 Spencer Hwy                                 ^South Houston       ^               ^(713) 922-8391 ^TX-77587       ^8.25    ^(713) 805-5016 ^                                        ^0.00      ^824.46    ^806.46    ^0.00      ^02/25/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014||||044|806.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000443^2377s Side Chair  Pompei - Crown Mark, Inc                  ^4     ^73.98 ^40.00     ^160.00    
003070^03^02/22/2014^01^      ^25744 ^002324^044^                              ^Patricia Otabar                                   ^                                                  ^                              ^ 1620 Spencer Hwy                                 ^South Houston       ^               ^(713) 922-8391 ^TX-77587       ^8.25    ^(713) 805-5016 ^                                        ^0.00      ^824.46    ^806.46    ^0.00      ^02/25/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014||||044|806.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001747^4166SET 3 PIECE TABLE SET   - Crown Mark, Inc               ^1     ^179.98^169.00    ^169.00    
003071^03^02/22/2014^01^      ^25745 ^002325^044^                              ^Priscilla Limus                                   ^                                                  ^                              ^ 5300 S. Lake Pkwy                                ^Houston             ^               ^(832) 258-6333 ^TX-77049       ^8.25    ^               ^                                        ^49.01     ^1070.98   ^1101.99   ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|3018|||044|1101.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000037^3123-BASE/GL 3-PK Cocktail Set 48X24X18 IRON AND GLASS - Cro^1     ^202.98^139.00    ^139.00    
003071^03^02/22/2014^01^      ^25745 ^002325^044^                              ^Priscilla Limus                                   ^                                                  ^                              ^ 5300 S. Lake Pkwy                                ^Houston             ^               ^(832) 258-6333 ^TX-77049       ^8.25    ^               ^                                        ^49.01     ^1070.98   ^1101.99   ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|3018|||044|1101.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^50.00     ^100.00    
003071^03^02/22/2014^01^      ^25745 ^002325^044^                              ^Priscilla Limus                                   ^                                                  ^                              ^ 5300 S. Lake Pkwy                                ^Houston             ^               ^(832) 258-6333 ^TX-77049       ^8.25    ^               ^                                        ^49.01     ^1070.98   ^1101.99   ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|3018|||044|1101.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^380.00    ^380.00    
003071^03^02/22/2014^01^      ^25745 ^002325^044^                              ^Priscilla Limus                                   ^                                                  ^                              ^ 5300 S. Lake Pkwy                                ^Houston             ^               ^(832) 258-6333 ^TX-77049       ^8.25    ^               ^                                        ^49.01     ^1070.98   ^1101.99   ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|3018|||044|1101.99|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^350.00    ^350.00    
003072^03^02/22/2014^01^      ^25746 ^002325^044^                              ^Priscilla Limus                                   ^                                                  ^                              ^ 5300 S. Lake Pkwy                                ^Houston             ^               ^(832) 258-6333 ^TX-77049       ^8.25    ^               ^                                        ^0.00      ^328.68    ^310.68    ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|3018|||044|310.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^189.00    ^189.00    
003072^03^02/22/2014^01^      ^25746 ^002325^044^                              ^Priscilla Limus                                   ^                                                  ^                              ^ 5300 S. Lake Pkwy                                ^Houston             ^               ^(832) 258-6333 ^TX-77049       ^8.25    ^               ^                                        ^0.00      ^328.68    ^310.68    ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|15|02/22/2014|3018|||044|310.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^98.00     ^98.00     
003073^03^02/22/2014^01^      ^25747 ^002182^044^                              ^Adam Matlock                                      ^                                                  ^                              ^ 4923 Rainwater                                   ^Pasadena            ^               ^(713) 414-0071 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1458.81   ^1440.81   ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|08|02/22/2014|9997|||044|600.00|07|02/22/2014|||||840.00|02|02/22/2014|||||0.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001882^Serenity King Mattress   - Pure Mattress/ MLILY             ^1     ^1018.0^1049.00   ^1049.00   
003073^03^02/22/2014^01^      ^25747 ^002182^044^                              ^Adam Matlock                                      ^                                                  ^                              ^ 4923 Rainwater                                   ^Pasadena            ^               ^(713) 414-0071 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1458.81   ^1440.81   ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|08|02/22/2014|9997|||044|600.00|07|02/22/2014|||||840.00|02|02/22/2014|||||0.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001124^KFSV King Box  Silver - Corsicana Bedding, Inc.             ^2     ^83.00 ^75.00     ^150.00    
003073^03^02/22/2014^01^      ^25747 ^002182^044^                              ^Adam Matlock                                      ^                                                  ^                              ^ 4923 Rainwater                                   ^Pasadena            ^               ^(713) 414-0071 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1458.81   ^1440.81   ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|08|02/22/2014|9997|||044|600.00|07|02/22/2014|||||840.00|02|02/22/2014|||||0.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001890^503CN Twin Trundle Bed  Cinnamon Wax - Donco Trading Company^1     ^165.89^132.00    ^132.00    
003073^03^02/22/2014^01^      ^25747 ^002182^044^                              ^Adam Matlock                                      ^                                                  ^                              ^ 4923 Rainwater                                   ^Pasadena            ^               ^(713) 414-0071 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^1458.81   ^1440.81   ^0.00      ^02/26/2014^          ^00^02/22/2014^          ^                                                                                                                                                      ^|08|02/22/2014|9997|||044|600.00|07|02/22/2014|||||840.00|02|02/22/2014|||||0.81|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.89 ^0.00      ^0.00      
003074^03^02/22/2014^01^      ^25748 ^002326^044^                              ^Kevin L. Albrecht                                 ^                                                  ^                              ^ 10410 Briar Patch                                ^Baytown             ^               ^(979) 250-1879 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^2603.00   ^2585.00   ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|03|02/22/2014|1001|||044|604.00|10|02/22/2014|||||1981.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000269^B4201 Dresser  Emily - Crown Mark, Inc                      ^1     ^450.98^550.00    ^550.00    
003074^03^02/22/2014^01^      ^25748 ^002326^044^                              ^Kevin L. Albrecht                                 ^                                                  ^                              ^ 10410 Briar Patch                                ^Baytown             ^               ^(979) 250-1879 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^2603.00   ^2585.00   ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|03|02/22/2014|1001|||044|604.00|10|02/22/2014|||||1981.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000266^B4201-1 Mirror  Emily - Crown Mark, Inc                     ^1     ^90.98 ^150.00    ^150.00    
003074^03^02/22/2014^01^      ^25748 ^002326^044^                              ^Kevin L. Albrecht                                 ^                                                  ^                              ^ 10410 Briar Patch                                ^Baytown             ^               ^(979) 250-1879 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^2603.00   ^2585.00   ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|03|02/22/2014|1001|||044|604.00|10|02/22/2014|||||1981.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000267^B4202 Night Stand  Emily - Crown Mark, Inc                  ^1     ^202.98^323.00    ^323.00    
003074^03^02/22/2014^01^      ^25748 ^002326^044^                              ^Kevin L. Albrecht                                 ^                                                  ^                              ^ 10410 Briar Patch                                ^Baytown             ^               ^(979) 250-1879 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^2603.00   ^2585.00   ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|03|02/22/2014|1001|||044|604.00|10|02/22/2014|||||1981.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000319^B4207 Media Chest   - Crown Mark, Inc                       ^1     ^337.98^455.00    ^455.00    
003074^03^02/22/2014^01^      ^25748 ^002326^044^                              ^Kevin L. Albrecht                                 ^                                                  ^                              ^ 10410 Briar Patch                                ^Baytown             ^               ^(979) 250-1879 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^2603.00   ^2585.00   ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|03|02/22/2014|1001|||044|604.00|10|02/22/2014|||||1981.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001747^4166SET 3 PIECE TABLE SET   - Crown Mark, Inc               ^1     ^179.98^157.00    ^157.00    
003074^03^02/22/2014^01^      ^25748 ^002326^044^                              ^Kevin L. Albrecht                                 ^                                                  ^                              ^ 10410 Briar Patch                                ^Baytown             ^               ^(979) 250-1879 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^2603.00   ^2585.00   ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|03|02/22/2014|1001|||044|604.00|10|02/22/2014|||||1981.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^250.00    ^250.00    
003074^03^02/22/2014^01^      ^25748 ^002326^044^                              ^Kevin L. Albrecht                                 ^                                                  ^                              ^ 10410 Briar Patch                                ^Baytown             ^               ^(979) 250-1879 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^2603.00   ^2585.00   ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|03|02/22/2014|1001|||044|604.00|10|02/22/2014|||||1981.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^280.00    ^280.00    
003074^03^02/22/2014^01^      ^25748 ^002326^044^                              ^Kevin L. Albrecht                                 ^                                                  ^                              ^ 10410 Briar Patch                                ^Baytown             ^               ^(979) 250-1879 ^TX-77523       ^0.      ^               ^                                        ^0.00      ^2603.00   ^2585.00   ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|03|02/22/2014|1001|||044|604.00|10|02/22/2014|||||1981.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001519^B4255Q Queen Bed   - Crown Mark, Inc                        ^1     ^832.98^420.00    ^420.00    
003075^05^02/23/2014^01^      ^25749 ^002327^031^                              ^Scott D. Whitt                                    ^                                                  ^                              ^ 2806 Camille                                     ^Pasadena            ^               ^(713) 416-0741 ^TX-77506       ^8.25    ^               ^                                        ^29.00     ^753.24    ^300.00    ^464.24    ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|08|02/23/2014|7525||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001545^3070408 Ottoman   - Ashley Softgoods                        ^1     ^279.99^279.00    ^279.00    
003075^05^02/23/2014^01^      ^25749 ^002327^031^                              ^Scott D. Whitt                                    ^                                                  ^                              ^ 2806 Camille                                     ^Pasadena            ^               ^(713) 416-0741 ^TX-77506       ^8.25    ^               ^                                        ^29.00     ^753.24    ^300.00    ^464.24    ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|08|02/23/2014|7525||||300.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001100^7500438 Sofa  Caf - Ashley Softgoods                       ^1     ^509.99^398.00    ^398.00    
003076^03^02/23/2014^01^      ^25750 ^002328^031^                              ^Juan A. Puente                                    ^                                                  ^                              ^ 414 Doris Ave,                                   ^Pasadena            ^               ^(832) 812-9769 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1096.00   ^1078.00   ^0.00      ^02/28/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|02|02/23/2014|||||165.00|10|02/23/2014|||||913.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001533^Serenity Queen Mattress   - Pure Mattress/ MLILY            ^1     ^818.00^898.00    ^898.00    
003076^03^02/23/2014^01^      ^25750 ^002328^031^                              ^Juan A. Puente                                    ^                                                  ^                              ^ 414 Doris Ave,                                   ^Pasadena            ^               ^(832) 812-9769 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1096.00   ^1078.00   ^0.00      ^02/28/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|02|02/23/2014|||||165.00|10|02/23/2014|||||913.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^101.00    ^101.00    
003076^03^02/23/2014^01^      ^25750 ^002328^031^                              ^Juan A. Puente                                    ^                                                  ^                              ^ 414 Doris Ave,                                   ^Pasadena            ^               ^(832) 812-9769 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1096.00   ^1078.00   ^0.00      ^02/28/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|02|02/23/2014|||||165.00|10|02/23/2014|||||913.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^79.00     ^79.00     
003076^03^02/23/2014^01^      ^25750 ^002328^031^                              ^Juan A. Puente                                    ^                                                  ^                              ^ 414 Doris Ave,                                   ^Pasadena            ^               ^(832) 812-9769 ^TX-77502       ^0.      ^               ^                                        ^0.00      ^1096.00   ^1078.00   ^0.00      ^02/28/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|02|02/23/2014|||||165.00|10|02/23/2014|||||913.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ^000488^WpillowSMR Shredded Memory Foam Pillow   - SeaCross Trading ^1     ^36.00 ^0.00      ^0.00      
003077^03^02/22/2014^01^      ^25751 ^002329^043^                              ^Juan Victor Flores                                ^                                                  ^                              ^ 3302 Red Field                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1813.87   ^1795.87   ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|13|02/22/2014||||043|1795.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001655^2100061 Swivel Glider Recliner  Saddle - Ashley Softgoods   ^1     ^979.99^749.00    ^749.00    
003077^03^02/22/2014^01^      ^25751 ^002329^043^                              ^Juan Victor Flores                                ^                                                  ^                              ^ 3302 Red Field                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1813.87   ^1795.87   ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|13|02/22/2014||||043|1795.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^398.00    ^398.00    
003077^03^02/22/2014^01^      ^25751 ^002329^043^                              ^Juan Victor Flores                                ^                                                  ^                              ^ 3302 Red Field                                   ^Pasadena            ^               ^               ^TX-77503       ^8.25    ^               ^                                        ^0.00      ^1813.87   ^1795.87   ^0.00      ^          ^          ^00^02/22/2014^          ^                                                                                                                                                      ^|13|02/22/2014||||043|1795.87|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001891^2998c-29 Swivel Bar Stool   - Crown Mark, Inc               ^4     ^134.98^128.00    ^512.00    
003078^03^02/23/2014^01^      ^25752 ^002330^043^                              ^Donald Holmes                                     ^                                                  ^                              ^ 4314 Columbia                                    ^Pasadena            ^               ^(281) 543-9744 ^TX-77504       ^8.25    ^               ^                                        ^0.00      ^829.88    ^811.88    ^0.00      ^02/27/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|08|02/23/2014|7337||||811.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001417^W684-48 TV Stand  Hodgenville - Ashley Softgoods            ^1     ^798.00^750.00    ^750.00    
003079^03^02/23/2014^01^      ^25753 ^002331^043^                              ^Margo Vasquez                                     ^                                                  ^                              ^ 6060 Fairmont Pkwy                               ^Pasadena            ^               ^(713) 449-8631 ^TX-77505       ^8.25    ^(512) 903-8358 ^                                        ^30.00     ^343.07    ^355.07    ^0.00      ^02/24/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|15|02/23/2014|5633||||355.06|02|02/28/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001226^U278 Recliner  Windsor Taupe - United Furniture Industries  ^1     ^298.00^298.00    ^298.00    
003080^03^02/23/2014^01^      ^25754 ^002332^043^                              ^Laura Garza                                       ^                                                  ^                              ^ 2518 Estate Dr.                                  ^Deer Park           ^               ^(832) 453-4099 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^531.16    ^513.16    ^0.00      ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|02|02/23/2014|||||513.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001640^8705S8-1050 Queen Mattress  Oxford Firm - Corsicana Bedding,^1     ^359.00^376.00    ^376.00    
003080^03^02/23/2014^01^      ^25754 ^002332^043^                              ^Laura Garza                                       ^                                                  ^                              ^ 2518 Estate Dr.                                  ^Deer Park           ^               ^(832) 453-4099 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^531.16    ^513.16    ^0.00      ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|02|02/23/2014|||||513.16|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^98.05     ^98.05     
003081^05^02/23/2014^01^      ^25755 ^002139^043^                              ^Jonathan Ortiz                                    ^                                                  ^                              ^ 404 North Burr                                   ^Houston             ^               ^(713) 965-3067 ^TX-77011       ^8.25    ^(832) 801-6282 ^                                        ^0.00      ^725.96    ^100.00    ^607.96    ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|08|02/23/2014|4684||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000620^500TE Twin Bed  Espresso - Donco Trading Company/ Bedroom Di^2     ^261.89^198.00    ^396.00    
003081^05^02/23/2014^01^      ^25755 ^002139^043^                              ^Jonathan Ortiz                                    ^                                                  ^                              ^ 404 North Burr                                   ^Houston             ^               ^(713) 965-3067 ^TX-77011       ^8.25    ^(832) 801-6282 ^                                        ^0.00      ^725.96    ^100.00    ^607.96    ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|08|02/23/2014|4684||||100.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000425^601 Twin Mattress   - Ultimate Comfort MFG                  ^2     ^248.89^129.00    ^258.00    
003082^03^02/23/2014^01^      ^25756 ^002333^044^                              ^Dawne Gasaway                                     ^                                                  ^                              ^ 1422 Coolidge                                    ^Deer Park           ^               ^(832) 606-9624 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1249.89   ^1231.89   ^0.00      ^02/26/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|08|02/23/2014|8037||||1231.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000327^6152 LOVESEAT  Onyx - Dickson Furniture                     ^1     ^499.99^368.00    ^368.00    
003082^03^02/23/2014^01^      ^25756 ^002333^044^                              ^Dawne Gasaway                                     ^                                                  ^                              ^ 1422 Coolidge                                    ^Deer Park           ^               ^(832) 606-9624 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1249.89   ^1231.89   ^0.00      ^02/26/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|08|02/23/2014|8037||||1231.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000326^6152 SOFA  Onyx - Dickson Furniture                         ^1     ^599.99^480.00    ^480.00    
003082^03^02/23/2014^01^      ^25756 ^002333^044^                              ^Dawne Gasaway                                     ^                                                  ^                              ^ 1422 Coolidge                                    ^Deer Park           ^               ^(832) 606-9624 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1249.89   ^1231.89   ^0.00      ^02/26/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|08|02/23/2014|8037||||1231.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000433^T317-13 3 Pc Coffee Set  Cherry - Ashley Softgoods          ^1     ^348.00^190.00    ^190.00    
003082^03^02/23/2014^01^      ^25756 ^002333^044^                              ^Dawne Gasaway                                     ^                                                  ^                              ^ 1422 Coolidge                                    ^Deer Park           ^               ^(832) 606-9624 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^1249.89   ^1231.89   ^0.00      ^02/26/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|08|02/23/2014|8037||||1231.89|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        ^000926^L311154 Lamps   - Ashley Softgoods                          ^2     ^89.99 ^50.00     ^100.00    
003083^03^02/23/2014^01^      ^25757 ^002334^044^                              ^Nelly Caselin                                     ^                                                  ^                              ^ 1223 Elton St.                                   ^Houston             ^               ^(281) 571-6382 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1265.00   ^1247.00   ^0.00      ^02/28/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|12|02/23/2014|||||1247.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^220.00    ^220.00    
003083^03^02/23/2014^01^      ^25757 ^002334^044^                              ^Nelly Caselin                                     ^                                                  ^                              ^ 1223 Elton St.                                   ^Houston             ^               ^(281) 571-6382 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1265.00   ^1247.00   ^0.00      ^02/28/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|12|02/23/2014|||||1247.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^75.00     ^75.00     
003083^03^02/23/2014^01^      ^25757 ^002334^044^                              ^Nelly Caselin                                     ^                                                  ^                              ^ 1223 Elton St.                                   ^Houston             ^               ^(281) 571-6382 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1265.00   ^1247.00   ^0.00      ^02/28/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|12|02/23/2014|||||1247.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^114.00    ^114.00    
003083^03^02/23/2014^01^      ^25757 ^002334^044^                              ^Nelly Caselin                                     ^                                                  ^                              ^ 1223 Elton St.                                   ^Houston             ^               ^(281) 571-6382 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1265.00   ^1247.00   ^0.00      ^02/28/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|12|02/23/2014|||||1247.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^240.00    ^240.00    
003083^03^02/23/2014^01^      ^25757 ^002334^044^                              ^Nelly Caselin                                     ^                                                  ^                              ^ 1223 Elton St.                                   ^Houston             ^               ^(281) 571-6382 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1265.00   ^1247.00   ^0.00      ^02/28/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|12|02/23/2014|||||1247.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^200.00    ^200.00    
003083^03^02/23/2014^01^      ^25757 ^002334^044^                              ^Nelly Caselin                                     ^                                                  ^                              ^ 1223 Elton St.                                   ^Houston             ^               ^(281) 571-6382 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1265.00   ^1247.00   ^0.00      ^02/28/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|12|02/23/2014|||||1247.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^300.00    ^300.00    
003083^03^02/23/2014^01^      ^25757 ^002334^044^                              ^Nelly Caselin                                     ^                                                  ^                              ^ 1223 Elton St.                                   ^Houston             ^               ^(281) 571-6382 ^TX-77034       ^0.      ^               ^                                        ^0.00      ^1265.00   ^1247.00   ^0.00      ^02/28/2014^          ^00^02/23/2014^          ^                                                                                                                                                      ^|12|02/23/2014|||||1247.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^98.00     ^98.00     
003084^03^02/23/2014^01^      ^25758 ^002335^044^                              ^Laura/ Jessica Ocampo                             ^                                                  ^                              ^ 2709 Harriette                                   ^Pasadena            ^               ^(832) 433-1923 ^TX-77502       ^8.25    ^(832) 830-6375 ^                                        ^0.00      ^4225.68   ^4207.68   ^0.00      ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|16|02/23/2014|||||4207.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000475^50365 Loveseat  Blackjack Cocoa - United Furniture Industrie^1     ^899.99^792.00    ^792.00    
003084^03^02/23/2014^01^      ^25758 ^002335^044^                              ^Laura/ Jessica Ocampo                             ^                                                  ^                              ^ 2709 Harriette                                   ^Pasadena            ^               ^(832) 433-1923 ^TX-77502       ^8.25    ^(832) 830-6375 ^                                        ^0.00      ^4225.68   ^4207.68   ^0.00      ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|16|02/23/2014|||||4207.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000474^50365 Sofa  Blackjack Cocoa - United Furniture Industries   ^1     ^899.99^792.00    ^792.00    
003084^03^02/23/2014^01^      ^25758 ^002335^044^                              ^Laura/ Jessica Ocampo                             ^                                                  ^                              ^ 2709 Harriette                                   ^Pasadena            ^               ^(832) 433-1923 ^TX-77502       ^8.25    ^(832) 830-6375 ^                                        ^0.00      ^4225.68   ^4207.68   ^0.00      ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|16|02/23/2014|||||4207.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000446^U365 Rocker Recliner  Blackjack Cocoa - United Furniture Ind^1     ^398.00^360.00    ^360.00    
003084^03^02/23/2014^01^      ^25758 ^002335^044^                              ^Laura/ Jessica Ocampo                             ^                                                  ^                              ^ 2709 Harriette                                   ^Pasadena            ^               ^(832) 433-1923 ^TX-77502       ^8.25    ^(832) 830-6375 ^                                        ^0.00      ^4225.68   ^4207.68   ^0.00      ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|16|02/23/2014|||||4207.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000187^36959 Trays Casa Cristina Set of 3 Rustic Brown - CBK       ^1     ^149.99^99.00     ^99.00     
003084^03^02/23/2014^01^      ^25758 ^002335^044^                              ^Laura/ Jessica Ocampo                             ^                                                  ^                              ^ 2709 Harriette                                   ^Pasadena            ^               ^(832) 433-1923 ^TX-77502       ^8.25    ^(832) 830-6375 ^                                        ^0.00      ^4225.68   ^4207.68   ^0.00      ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|16|02/23/2014|||||4207.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001417^W684-48 TV Stand  Hodgenville - Ashley Softgoods            ^1     ^798.00^798.00    ^798.00    
003084^03^02/23/2014^01^      ^25758 ^002335^044^                              ^Laura/ Jessica Ocampo                             ^                                                  ^                              ^ 2709 Harriette                                   ^Pasadena            ^               ^(832) 433-1923 ^TX-77502       ^8.25    ^(832) 830-6375 ^                                        ^0.00      ^4225.68   ^4207.68   ^0.00      ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|16|02/23/2014|||||4207.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000896^T160-13 3 Pc Coffee Set   - Ashley Softgoods                ^1     ^399.00^348.00    ^348.00    
003084^03^02/23/2014^01^      ^25758 ^002335^044^                              ^Laura/ Jessica Ocampo                             ^                                                  ^                              ^ 2709 Harriette                                   ^Pasadena            ^               ^(832) 433-1923 ^TX-77502       ^8.25    ^(832) 830-6375 ^                                        ^0.00      ^4225.68   ^4207.68   ^0.00      ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|16|02/23/2014|||||4207.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000539^2728S-24 Counter Height Chair Elliot   - Crown Mark, Inc    ^6     ^101.98^69.00     ^414.00    
003084^03^02/23/2014^01^      ^25758 ^002335^044^                              ^Laura/ Jessica Ocampo                             ^                                                  ^                              ^ 2709 Harriette                                   ^Pasadena            ^               ^(832) 433-1923 ^TX-77502       ^8.25    ^(832) 830-6375 ^                                        ^0.00      ^4225.68   ^4207.68   ^0.00      ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|16|02/23/2014|||||4207.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000540^2728T-5454 Counter Height Table Elliot   - Crown Mark, Inc  ^1     ^337.98^284.00    ^284.00    
003084^03^02/23/2014^01^      ^25758 ^002335^044^                              ^Laura/ Jessica Ocampo                             ^                                                  ^                              ^ 2709 Harriette                                   ^Pasadena            ^               ^(832) 433-1923 ^TX-77502       ^8.25    ^(832) 830-6375 ^                                        ^0.00      ^4225.68   ^4207.68   ^0.00      ^          ^          ^00^02/23/2014^          ^                                                                                                                                                      ^|16|02/23/2014|||||4207.68|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000015^48730 Accessories 6.8Inch  Estate Trinket - Pacific Rim     ^1     ^25.89 ^0.00      ^0.00      
003085^03^02/24/2014^01^      ^25759 ^001514^045^                              ^Maria Hernandez                                   ^                                                  ^                              ^ 4916 Fairvent St                                 ^Pasadena            ^               ^(281) 785-1014 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^02/24/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|12|02/24/2014|2204079|||045|798.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000543^9569 LAF Sofa  Soho Onyx - United Furniture Industries      ^1     ^579.99^399.00    ^399.00    
003085^03^02/24/2014^01^      ^25759 ^001514^045^                              ^Maria Hernandez                                   ^                                                  ^                              ^ 4916 Fairvent St                                 ^Pasadena            ^               ^(281) 785-1014 ^TX-77505       ^0.      ^               ^                                        ^0.00      ^816.00    ^798.00    ^0.00      ^02/24/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|12|02/24/2014|2204079|||045|798.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^000544^9569 RAF Bump Chaise  Soho Onyx - United Furniture Industrie^1     ^579.99^399.00    ^399.00    
003086^03^02/24/2014^01^      ^25760 ^002336^042^                              ^Tan Tri/ Michelle Van/Carroll                     ^                                                  ^                              ^ 114 Travis St.                                   ^Webster             ^               ^(832) 731-0649 ^TX-77598       ^8.25    ^(832) 362-3339 ^                                        ^0.00      ^871.01    ^853.01    ^0.00      ^02/27/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|02|02/24/2014||||042|853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^150.00    ^150.00    
003086^03^02/24/2014^01^      ^25760 ^002336^042^                              ^Tan Tri/ Michelle Van/Carroll                     ^                                                  ^                              ^ 114 Travis St.                                   ^Webster             ^               ^(832) 731-0649 ^TX-77598       ^8.25    ^(832) 362-3339 ^                                        ^0.00      ^871.01    ^853.01    ^0.00      ^02/27/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|02|02/24/2014||||042|853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^549.00    ^549.00    
003086^03^02/24/2014^01^      ^25760 ^002336^042^                              ^Tan Tri/ Michelle Van/Carroll                     ^                                                  ^                              ^ 114 Travis St.                                   ^Webster             ^               ^(832) 731-0649 ^TX-77598       ^8.25    ^(832) 362-3339 ^                                        ^0.00      ^871.01    ^853.01    ^0.00      ^02/27/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|02|02/24/2014||||042|853.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000554^QD0180 Queen Mattress Protection   - Leggett & Platt        ^1     ^37.00 ^89.00     ^89.00     
003087^03^02/24/2014^01^      ^25761 ^002337^045^                              ^Phil Toler                                        ^                                                  ^                              ^ 14005 Hwy 6                                      ^Santa Fe            ^               ^(832) 683-9039 ^TX-77517       ^8.25    ^               ^                                        ^0.00      ^448.84    ^430.84    ^0.00      ^02/25/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|02|02/24/2014||||045|430.84|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^398.00    ^398.00    
003088^03^02/24/2014^01^      ^25762 ^002338^045^                              ^Bryan Garner                                      ^                                                  ^                              ^ 725 Farm To Market Rd                            ^Houston             ^               ^(832) 508-9593 ^TX-77034       ^0.      ^(832) 508-9662 ^                                        ^0.00      ^1611.00   ^1593.00   ^0.00      ^03/01/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|12|02/24/2014|2203620|||045|1593.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^739.00    ^739.00    
003088^03^02/24/2014^01^      ^25762 ^002338^045^                              ^Bryan Garner                                      ^                                                  ^                              ^ 725 Farm To Market Rd                            ^Houston             ^               ^(832) 508-9593 ^TX-77034       ^0.      ^(832) 508-9662 ^                                        ^0.00      ^1611.00   ^1593.00   ^0.00      ^03/01/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|12|02/24/2014|2203620|||045|1593.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001892^B7400k King  Bed (hdbd/ftbd/rails)   - Crown Mark, Inc      ^1     ^483.98^449.00    ^449.00    
003088^03^02/24/2014^01^      ^25762 ^002338^045^                              ^Bryan Garner                                      ^                                                  ^                              ^ 725 Farm To Market Rd                            ^Houston             ^               ^(832) 508-9593 ^TX-77034       ^0.      ^(832) 508-9662 ^                                        ^0.00      ^1611.00   ^1593.00   ^0.00      ^03/01/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|12|02/24/2014|2203620|||045|1593.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001862^B7400-4 CHEST   - Crown Mark, Inc                           ^1     ^326.98^245.00    ^245.00    
003088^03^02/24/2014^01^      ^25762 ^002338^045^                              ^Bryan Garner                                      ^                                                  ^                              ^ 725 Farm To Market Rd                            ^Houston             ^               ^(832) 508-9593 ^TX-77034       ^0.      ^(832) 508-9662 ^                                        ^0.00      ^1611.00   ^1593.00   ^0.00      ^03/01/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|12|02/24/2014|2203620|||045|1593.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^80.00     ^160.00    
003089^03^02/24/2014^01^      ^25763 ^002339^045^                              ^Bristen Ahrens                                    ^                                                  ^                              ^ 1707 Chippawa Ln.                                ^Pasadena            ^               ^(832) 508-9593 ^TX-77504       ^8.25    ^(832) 508-9662 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|15|02/24/2014|4859|||045|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^260.00    ^260.00    
003089^03^02/24/2014^01^      ^25763 ^002339^045^                              ^Bristen Ahrens                                    ^                                                  ^                              ^ 1707 Chippawa Ln.                                ^Pasadena            ^               ^(832) 508-9593 ^TX-77504       ^8.25    ^(832) 508-9662 ^                                        ^0.00      ^546.26    ^528.26    ^0.00      ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|15|02/24/2014|4859|||045|528.26|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^228.00    ^228.00    
003090^05^02/24/2014^01^      ^25764 ^002340^045^                              ^Omar Guevara                                      ^                                                  ^                              ^ 1705 Dunaway                                     ^Houston             ^               ^(832) 909-4440 ^TX-77015       ^8.25    ^(281) 451-0853 ^                                        ^0.00      ^557.09    ^20.00     ^519.09    ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|02|02/24/2014||||045|20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001579^2360S Side Chair  Maldives - Crown Mark, Inc                ^4     ^112.98^70.00     ^280.00    
003090^05^02/24/2014^01^      ^25764 ^002340^045^                              ^Omar Guevara                                      ^                                                  ^                              ^ 1705 Dunaway                                     ^Houston             ^               ^(832) 909-4440 ^TX-77015       ^8.25    ^(281) 451-0853 ^                                        ^0.00      ^557.09    ^20.00     ^519.09    ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|02|02/24/2014||||045|20.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001578^2360T-4278 Dining Table  Maldives - Crown Mark, Inc         ^1     ^269.98^218.00    ^218.00    
003091^03^02/24/2014^01^      ^25765 ^002341^043^                              ^Patricia Sieger                                   ^                                                  ^                              ^ 2525 Allen Genoa Rd                              ^Pasadena            ^               ^(832) 272-0973 ^TX-77504       ^8.25    ^               ^                                        ^49.00     ^831.75    ^10.00     ^852.75    ^03/07/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|02|02/24/2014||||043|10.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000250^2152t-4282 Dining Table   - Crown Mark, Inc                 ^1     ^359.98^298.00    ^298.00    
003091^03^02/24/2014^01^      ^25765 ^002341^043^                              ^Patricia Sieger                                   ^                                                  ^                              ^ 2525 Allen Genoa Rd                              ^Pasadena            ^               ^(832) 272-0973 ^TX-77504       ^8.25    ^               ^                                        ^49.00     ^831.75    ^10.00     ^852.75    ^03/07/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|02|02/24/2014||||043|10.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000227^2152s Side Chair   - Crown Mark, Inc                        ^6     ^84.98 ^75.00     ^450.00    
003092^03^02/24/2014^01^      ^25766 ^002342^043^                              ^Margarita Govea                                   ^                                                  ^                              ^ 1227 Castle Glen Dr.                             ^Houston             ^               ^(281) 864-9691 ^TX-77015       ^8.25    ^               ^                                        ^89.01     ^889.17    ^960.18    ^0.00      ^02/26/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|15|02/24/2014|6458|||043|300.00|07|02/24/2014|||||660.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001340^1252-170 Love  Flatsuede Chocolate - Washington Furniture Sa^1     ^397.00^388.00    ^388.00    
003092^03^02/24/2014^01^      ^25766 ^002342^043^                              ^Margarita Govea                                   ^                                                  ^                              ^ 1227 Castle Glen Dr.                             ^Houston             ^               ^(281) 864-9691 ^TX-77015       ^8.25    ^               ^                                        ^89.01     ^889.17    ^960.18    ^0.00      ^02/26/2014^          ^00^02/24/2014^          ^                                                                                                                                                      ^|15|02/24/2014|6458|||043|300.00|07|02/24/2014|||||660.18|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ^001339^1253-170 Sofa  Flatsuede Chocolate - Washington Furniture Sa^1     ^430.00^410.00    ^410.00    
003093^03^02/24/2014^01^      ^25767 ^002343^043^                              ^Tina Fergenson                                    ^                                                  ^                              ^ 2120 Strawberry Rd.                              ^Pasadena            ^               ^(417) 260-1413 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1066.94   ^1048.94   ^0.00      ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|02|02/24/2014||||043|1048.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001505^3070316 Laf Corner Chaise  MOCHA - Ashley Softgoods         ^1     ^389.99^279.00    ^279.00    
003093^03^02/24/2014^01^      ^25767 ^002343^043^                              ^Tina Fergenson                                    ^                                                  ^                              ^ 2120 Strawberry Rd.                              ^Pasadena            ^               ^(417) 260-1413 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1066.94   ^1048.94   ^0.00      ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|02|02/24/2014||||043|1048.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001507^3070334 Armless Love  MOCHA - Ashley Softgoods              ^1     ^359.99^250.00    ^250.00    
003093^03^02/24/2014^01^      ^25767 ^002343^043^                              ^Tina Fergenson                                    ^                                                  ^                              ^ 2120 Strawberry Rd.                              ^Pasadena            ^               ^(417) 260-1413 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^1066.94   ^1048.94   ^0.00      ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|02|02/24/2014||||043|1048.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001531^3070367 Raf Sofa  MOCHA - Ashley Softgoods                  ^1     ^559.99^440.00    ^440.00    
003094^03^02/24/2014^01^      ^25768 ^002344^044^                              ^Wade Barrington                                   ^                                                  ^                              ^ 13126 Ash Place                                  ^Dayton              ^               ^(936) 776-7797 ^TX-77535       ^8.25    ^               ^                                        ^0.00      ^1801.20   ^400.00    ^1383.20   ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|15|02/24/2014|0621||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000036^3703SET cocktail table 3 PCS Espresso - Crown Mark, Inc     ^1     ^299.00^274.55    ^274.55    
003094^03^02/24/2014^01^      ^25768 ^002344^044^                              ^Wade Barrington                                   ^                                                  ^                              ^ 13126 Ash Place                                  ^Dayton              ^               ^(936) 776-7797 ^TX-77535       ^8.25    ^               ^                                        ^0.00      ^1801.20   ^400.00    ^1383.20   ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|15|02/24/2014|0621||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000932^R190002 Rugs   - Ashley Softgoods                           ^1     ^239.99^236.55    ^236.55    
003094^03^02/24/2014^01^      ^25768 ^002344^044^                              ^Wade Barrington                                   ^                                                  ^                              ^ 13126 Ash Place                                  ^Dayton              ^               ^(936) 776-7797 ^TX-77535       ^8.25    ^               ^                                        ^0.00      ^1801.20   ^400.00    ^1383.20   ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|15|02/24/2014|0621||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001809^347 Chocolate 2 Piece Sectional   - Teddy Bear Upholstery   ^1     ^1003.0^853.10    ^853.10    
003094^03^02/24/2014^01^      ^25768 ^002344^044^                              ^Wade Barrington                                   ^                                                  ^                              ^ 13126 Ash Place                                  ^Dayton              ^               ^(936) 776-7797 ^TX-77535       ^8.25    ^               ^                                        ^0.00      ^1801.20   ^400.00    ^1383.20   ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|15|02/24/2014|0621||||400.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000309^4828 TV Stand  Jeremy - Crown Mark, Inc                     ^1     ^298.00^283.10    ^283.10    
003095^03^02/24/2014^01^      ^25769 ^002074^044^                              ^Orlando Mendoza                                   ^                                                  ^                              ^ 312 Bearle                                       ^Pasadena            ^               ^(832) 291-6889 ^TX-77506       ^8.25    ^(832) 741-6418 ^                                        ^0.00      ^493.72    ^475.72    ^0.00      ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|15|02/24/2014|1406|||044|475.71|02|02/24/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001416^102W Night Stand  White - Donco Trading Company/ Bedroom Dis^1     ^172.89^130.46    ^130.46    
003095^03^02/24/2014^01^      ^25769 ^002074^044^                              ^Orlando Mendoza                                   ^                                                  ^                              ^ 312 Bearle                                       ^Pasadena            ^               ^(832) 291-6889 ^TX-77506       ^8.25    ^(832) 741-6418 ^                                        ^0.00      ^493.72    ^475.72    ^0.00      ^          ^          ^00^02/24/2014^          ^                                                                                                                                                      ^|15|02/24/2014|1406|||044|475.71|02|02/24/2014|||||0.01|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               ^001893^105W Chest 5 Drawer  White - Donco Trading Company/ Bedroom ^1     ^357.89^309.00    ^309.00    
003096^03^02/25/2014^01^      ^25770 ^002345^042^                              ^Juan Sosa                                         ^                                                  ^                              ^ 801 E. Nasa Rd                                   ^Webster             ^               ^(956) 266-8016 ^TX-77598       ^8.25    ^(956) 639-5944 ^                                        ^0.00      ^1465.30   ^1447.30   ^0.00      ^03/01/2014^          ^00^02/25/2014^          ^                                                                                                                                                      ^|15|02/25/2014|4176|||042|1447.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001883^U02800 Camo Rocker Recliner   - Dickson Furniture           ^1     ^639.99^569.00    ^569.00    
003096^03^02/25/2014^01^      ^25770 ^002345^042^                              ^Juan Sosa                                         ^                                                  ^                              ^ 801 E. Nasa Rd                                   ^Webster             ^               ^(956) 266-8016 ^TX-77598       ^8.25    ^(956) 639-5944 ^                                        ^0.00      ^1465.30   ^1447.30   ^0.00      ^03/01/2014^          ^00^02/25/2014^          ^                                                                                                                                                      ^|15|02/25/2014|4176|||042|1447.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001504^6285T Table Lamp   - Crown Mark, Inc                        ^2     ^58.98 ^56.00     ^112.00    
003096^03^02/25/2014^01^      ^25770 ^002345^042^                              ^Juan Sosa                                         ^                                                  ^                              ^ 801 E. Nasa Rd                                   ^Webster             ^               ^(956) 266-8016 ^TX-77598       ^8.25    ^(956) 639-5944 ^                                        ^0.00      ^1465.30   ^1447.30   ^0.00      ^03/01/2014^          ^00^02/25/2014^          ^                                                                                                                                                      ^|15|02/25/2014|4176|||042|1447.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001223^2002-5 Laf Sectional  Multi - Harden Manufacturing          ^1     ^388.00^268.00    ^268.00    
003096^03^02/25/2014^01^      ^25770 ^002345^042^                              ^Juan Sosa                                         ^                                                  ^                              ^ 801 E. Nasa Rd                                   ^Webster             ^               ^(956) 266-8016 ^TX-77598       ^8.25    ^(956) 639-5944 ^                                        ^0.00      ^1465.30   ^1447.30   ^0.00      ^03/01/2014^          ^00^02/25/2014^          ^                                                                                                                                                      ^|15|02/25/2014|4176|||042|1447.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001224^2002-6 RAF Sectional  Multi - Harden Manufacturing          ^1     ^336.00^220.00    ^220.00    
003096^03^02/25/2014^01^      ^25770 ^002345^042^                              ^Juan Sosa                                         ^                                                  ^                              ^ 801 E. Nasa Rd                                   ^Webster             ^               ^(956) 266-8016 ^TX-77598       ^8.25    ^(956) 639-5944 ^                                        ^0.00      ^1465.30   ^1447.30   ^0.00      ^03/01/2014^          ^00^02/25/2014^          ^                                                                                                                                                      ^|15|02/25/2014|4176|||042|1447.30|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001747^4166SET 3 PIECE TABLE SET   - Crown Mark, Inc               ^1     ^179.98^168.00    ^168.00    
003097^03^02/25/2014^01^      ^25771 ^002346^042^                              ^Carolyn Stachey                                   ^                                                  ^                              ^ 15423 Linkshire                                  ^Houston             ^               ^               ^TX-77062       ^8.25    ^(281) 480-1905 ^                                        ^0.00      ^373.06    ^355.06    ^0.00      ^          ^          ^00^02/25/2014^          ^                                                                                                                                                      ^|06|02/25/2014||||042|355.06|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001894^701438 Coffee Table  Oak - Coaster Co.                      ^1     ^372.89^328.00    ^328.00    
003098^03^02/25/2014^01^      ^25772 ^002347^041^                              ^Robert Carr                                       ^                                                  ^                              ^ 3733 Sunrise Dr.                                 ^LaPorte             ^               ^(281) 686-7648 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^396.88    ^378.88    ^0.00      ^          ^          ^00^02/25/2014^          ^                                                                                                                                                      ^|02|02/25/2014||||041|378.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000088^B7554 Chest  Cherry - Crown Mark, Inc                       ^1     ^315.98^220.00    ^220.00    
003098^03^02/25/2014^01^      ^25772 ^002347^041^                              ^Robert Carr                                       ^                                                  ^                              ^ 3733 Sunrise Dr.                                 ^LaPorte             ^               ^(281) 686-7648 ^TX-77571       ^8.25    ^               ^                                        ^0.00      ^396.88    ^378.88    ^0.00      ^          ^          ^00^02/25/2014^          ^                                                                                                                                                      ^|02|02/25/2014||||041|378.88|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000087^B7552 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^157.98^130.00    ^130.00    
003099^03^02/25/2014^01^      ^25773 ^002348^046^                              ^Maria D. Morante                                  ^                                                  ^                              ^ 3703 Malone Dr.                                  ^Pasadena            ^               ^(713) 922-4383 ^TX-77503       ^8.25    ^(713) 459-3624 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/26/2014^          ^00^02/25/2014^          ^                                                                                                                                                      ^|15|02/25/2014|9881||||756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000509^Diamond/Sterling Queen Mattress Euro Top   - Royal Sleep Pro^1     ^440.00^490.00    ^490.00    
003099^03^02/25/2014^01^      ^25773 ^002348^046^                              ^Maria D. Morante                                  ^                                                  ^                              ^ 3703 Malone Dr.                                  ^Pasadena            ^               ^(713) 922-4383 ^TX-77503       ^8.25    ^(713) 459-3624 ^                                        ^0.00      ^774.67    ^756.67    ^0.00      ^02/26/2014^          ^00^02/25/2014^          ^                                                                                                                                                      ^|15|02/25/2014|9881||||756.67|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000695^Diamond/Sterling Queen Box   - Royal Sleep Products LTD     ^1     ^168.00^209.00    ^209.00    
003100^02^02/25/2014^01^000560^25775 ^001836^043^                              ^David Sanford Jr.                                 ^                                                  ^                              ^ 4209 Dave Alvin                                  ^Deer Park           ^               ^(832) 876-0666 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^410.27    ^410.27    ^0.00      ^02/27/2014^          ^00^10/22/2018^          ^                                                                                                                                                      ^|15|02/25/2014|4213|||044|410.27|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^000312^U609 3 Way  Geneva Mahogany Rocker Recliner - United Furnitu^1     ^399.00^379.00    ^379.00    
003101^03^02/25/2014^01^      ^25776 ^002349^043^                              ^Santos M. Zuniga                                  ^                                                  ^                              ^ 8718 Beechaven Rd.                               ^LaPorte             ^               ^(832) 298-9704 ^TX-77571       ^0.      ^(832) 298-4769 ^                                        ^0.00      ^917.00    ^899.00    ^0.00      ^02/25/2014^          ^00^02/25/2014^          ^                                                                                                                                                      ^|12|02/25/2014||||043|899.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000643^8610FS-1050 Queen Mattress  Harmony Gel - Corsicana Bedding,^1     ^782.00^801.00    ^801.00    
003101^03^02/25/2014^01^      ^25776 ^002349^043^                              ^Santos M. Zuniga                                  ^                                                  ^                              ^ 8718 Beechaven Rd.                               ^LaPorte             ^               ^(832) 298-9704 ^TX-77571       ^0.      ^(832) 298-4769 ^                                        ^0.00      ^917.00    ^899.00    ^0.00      ^02/25/2014^          ^00^02/25/2014^          ^                                                                                                                                                      ^|12|02/25/2014||||043|899.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000472^CAF-6050 Queen Foundation Caf   - Corsicana Bedding, Inc. ^1     ^127.00^98.00     ^98.00     
003102^03^02/25/2014^01^      ^25777 ^002349^036^                              ^Santos M. Zuniga                                  ^                                                  ^                              ^ 8718 Beechaven Rd.                               ^LaPorte             ^               ^(832) 298-9704 ^TX-77571       ^8.25    ^(832) 298-4769 ^                                        ^0.00      ^71.04     ^53.04     ^0.00      ^02/25/2014^          ^00^02/25/2014^          ^                                                                                                                                                      ^|02|02/25/2014||||043|53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^49.00     ^49.00     
003103^03^02/26/2014^01^      ^25778 ^002350^043^                              ^Victor Valladares                                 ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^(832) 622-1145 ^TX-77503       ^8.25    ^(832) 540-6820 ^                                        ^0.00      ^1053.95   ^1035.95   ^0.00      ^03/01/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|15|02/26/2014|3618|||043|1035.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000969^250TCP Twin Bookcase Headboard W/Trundle  Cappucino - Donco ^1     ^734.89^599.00    ^599.00    
003103^03^02/26/2014^01^      ^25778 ^002350^043^                              ^Victor Valladares                                 ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^(832) 622-1145 ^TX-77503       ^8.25    ^(832) 540-6820 ^                                        ^0.00      ^1053.95   ^1035.95   ^0.00      ^03/01/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|15|02/26/2014|3618|||043|1035.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000172^B3700 Twin Bed  Cherry - Crown Mark, Inc                    ^1     ^292.98^289.00    ^289.00    
003103^03^02/26/2014^01^      ^25778 ^002350^043^                              ^Victor Valladares                                 ^                                                  ^                              ^ 3201 Red Bluff                                   ^Pasadena            ^               ^(832) 622-1145 ^TX-77503       ^8.25    ^(832) 540-6820 ^                                        ^0.00      ^1053.95   ^1035.95   ^0.00      ^03/01/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|15|02/26/2014|3618|||043|1035.95|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000621^TFSV Twin Foundation  Silver - Corsicana Bedding, Inc.      ^1     ^77.00 ^69.00     ^69.00     
003104^03^02/26/2014^01^      ^25779 ^002342^043^                              ^Margarita Govea                                   ^                                                  ^                              ^ 1227 Castle Glen Dr.                             ^Houston             ^               ^(281) 864-9691 ^TX-77015       ^8.25    ^               ^                                        ^0.00      ^286.46    ^268.46    ^0.00      ^02/26/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|07|02/26/2014|7632|||043|268.46|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001351^8700-112 Recliner  Flat Suede Chocolate - Washington Furnitu^1     ^248.00^248.00    ^248.00    
003105^03^02/26/2014^01^      ^25780 ^002351^043^                              ^Patrick Wells                                     ^                                                  ^                              ^ 3204 Granite Gale Ln.                            ^Dickinson           ^               ^(832) 385-1951 ^TX-77539       ^8.25    ^(832) 385-4696 ^                                        ^0.00      ^3614.07   ^720.00    ^2876.07   ^          ^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||043|720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001299^7400538 Sofa   - Ashley Softgoods                           ^1     ^749.99^598.00    ^598.00    
003105^03^02/26/2014^01^      ^25780 ^002351^043^                              ^Patrick Wells                                     ^                                                  ^                              ^ 3204 Granite Gale Ln.                            ^Dickinson           ^               ^(832) 385-1951 ^TX-77539       ^8.25    ^(832) 385-4696 ^                                        ^0.00      ^3614.07   ^720.00    ^2876.07   ^          ^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||043|720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001298^7400535 Love   - Ashley Softgoods                           ^1     ^619.99^548.00    ^548.00    
003105^03^02/26/2014^01^      ^25780 ^002351^043^                              ^Patrick Wells                                     ^                                                  ^                              ^ 3204 Granite Gale Ln.                            ^Dickinson           ^               ^(832) 385-1951 ^TX-77539       ^8.25    ^(832) 385-4696 ^                                        ^0.00      ^3614.07   ^720.00    ^2876.07   ^          ^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||043|720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001790^7400523 Chair And A Half   - Ashley Softgoods               ^1     ^569.99^499.00    ^499.00    
003105^03^02/26/2014^01^      ^25780 ^002351^043^                              ^Patrick Wells                                     ^                                                  ^                              ^ 3204 Granite Gale Ln.                            ^Dickinson           ^               ^(832) 385-1951 ^TX-77539       ^8.25    ^(832) 385-4696 ^                                        ^0.00      ^3614.07   ^720.00    ^2876.07   ^          ^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||043|720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001895^700906  Tv Stand   - Coaster Co.                            ^1     ^868.89^728.00    ^728.00    
003105^03^02/26/2014^01^      ^25780 ^002351^043^                              ^Patrick Wells                                     ^                                                  ^                              ^ 3204 Granite Gale Ln.                            ^Dickinson           ^               ^(832) 385-1951 ^TX-77539       ^8.25    ^(832) 385-4696 ^                                        ^0.00      ^3614.07   ^720.00    ^2876.07   ^          ^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||043|720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001228^2101T-4278 Dining Table  Figaro - Crown Mark, Inc           ^1     ^359.98^367.00    ^367.00    
003105^03^02/26/2014^01^      ^25780 ^002351^043^                              ^Patrick Wells                                     ^                                                  ^                              ^ 3204 Granite Gale Ln.                            ^Dickinson           ^               ^(832) 385-1951 ^TX-77539       ^8.25    ^(832) 385-4696 ^                                        ^0.00      ^3614.07   ^720.00    ^2876.07   ^          ^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||043|720.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001229^2101S Side Chair  Figaro - Crown Mark, Inc                  ^6     ^112.98^97.00     ^582.00    
003106^03^02/26/2014^01^      ^25781 ^002352^045^                              ^Gustavo Sanchez                                   ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(713) 296-9244 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^764.00    ^746.00    ^0.00      ^03/01/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|12|02/26/2014||||045|746.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000273^6152 Sofa  Geneva Onyx - United Furniture Industries        ^1     ^489.99^398.00    ^398.00    
003106^03^02/26/2014^01^      ^25781 ^002352^045^                              ^Gustavo Sanchez                                   ^                                                  ^                              ^ 4201 Fairmont Pkwy                               ^Pasadena            ^               ^(713) 296-9244 ^TX-77504       ^0.      ^               ^                                        ^0.00      ^764.00    ^746.00    ^0.00      ^03/01/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|12|02/26/2014||||045|746.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000327^6152 LOVESEAT  Onyx - Dickson Furniture                     ^1     ^499.99^348.00    ^348.00    
003107^03^02/26/2014^01^      ^25782 ^002353^044^                              ^Aquilino Velasco                                  ^                                                  ^                              ^ 4002 Garner Dr.                                  ^Pasadena            ^               ^(832) 931-4546 ^TX-77502       ^8.25    ^(832) 461-3196 ^                                        ^0.00      ^1802.23   ^1700.00   ^84.23     ^02/28/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||044|1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000440^4170-01L Love  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^309.00^230.00    ^230.00    
003107^03^02/26/2014^01^      ^25782 ^002353^044^                              ^Aquilino Velasco                                  ^                                                  ^                              ^ 4002 Garner Dr.                                  ^Pasadena            ^               ^(832) 931-4546 ^TX-77502       ^8.25    ^(832) 461-3196 ^                                        ^0.00      ^1802.23   ^1700.00   ^84.23     ^02/28/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||044|1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000441^4170-01S Sofa  Jefferson Chocolate/Sierra - Delta Furniture ^1     ^357.00^258.00    ^258.00    
003107^03^02/26/2014^01^      ^25782 ^002353^044^                              ^Aquilino Velasco                                  ^                                                  ^                              ^ 4002 Garner Dr.                                  ^Pasadena            ^               ^(832) 931-4546 ^TX-77502       ^8.25    ^(832) 461-3196 ^                                        ^0.00      ^1802.23   ^1700.00   ^84.23     ^02/28/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||044|1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^310.00    ^310.00    
003107^03^02/26/2014^01^      ^25782 ^002353^044^                              ^Aquilino Velasco                                  ^                                                  ^                              ^ 4002 Garner Dr.                                  ^Pasadena            ^               ^(832) 931-4546 ^TX-77502       ^8.25    ^(832) 461-3196 ^                                        ^0.00      ^1802.23   ^1700.00   ^84.23     ^02/28/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||044|1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001440^QFSV Queen Foundation  Silver - Corsicana Bedding, Inc.     ^1     ^98.00 ^88.00     ^88.00     
003107^03^02/26/2014^01^      ^25782 ^002353^044^                              ^Aquilino Velasco                                  ^                                                  ^                              ^ 4002 Garner Dr.                                  ^Pasadena            ^               ^(832) 931-4546 ^TX-77502       ^8.25    ^(832) 461-3196 ^                                        ^0.00      ^1802.23   ^1700.00   ^84.23     ^02/28/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||044|1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000078^B3701 Dresser  Cherry - Crown Mark, Inc                     ^1     ^247.98^189.25    ^189.25    
003107^03^02/26/2014^01^      ^25782 ^002353^044^                              ^Aquilino Velasco                                  ^                                                  ^                              ^ 4002 Garner Dr.                                  ^Pasadena            ^               ^(832) 931-4546 ^TX-77502       ^8.25    ^(832) 461-3196 ^                                        ^0.00      ^1802.23   ^1700.00   ^84.23     ^02/28/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||044|1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000079^B3701-3 Mirror  Cherry - Crown Mark, Inc                    ^1     ^90.98 ^75.00     ^75.00     
003107^03^02/26/2014^01^      ^25782 ^002353^044^                              ^Aquilino Velasco                                  ^                                                  ^                              ^ 4002 Garner Dr.                                  ^Pasadena            ^               ^(832) 931-4546 ^TX-77502       ^8.25    ^(832) 461-3196 ^                                        ^0.00      ^1802.23   ^1700.00   ^84.23     ^02/28/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||044|1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000113^B3702 Nightstand  Cherry - Crown Mark, Inc                  ^1     ^135.98^110.00    ^110.00    
003107^03^02/26/2014^01^      ^25782 ^002353^044^                              ^Aquilino Velasco                                  ^                                                  ^                              ^ 4002 Garner Dr.                                  ^Pasadena            ^               ^(832) 931-4546 ^TX-77502       ^8.25    ^(832) 461-3196 ^                                        ^0.00      ^1802.23   ^1700.00   ^84.23     ^02/28/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||044|1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000112^B3704 5 Drawer Chest  Cherry - Crown Mark, Inc              ^1     ^270.98^210.00    ^210.00    
003107^03^02/26/2014^01^      ^25782 ^002353^044^                              ^Aquilino Velasco                                  ^                                                  ^                              ^ 4002 Garner Dr.                                  ^Pasadena            ^               ^(832) 931-4546 ^TX-77502       ^8.25    ^(832) 461-3196 ^                                        ^0.00      ^1802.23   ^1700.00   ^84.23     ^02/28/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||044|1700.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000352^B3730-Q-HB-FB-R Louis Philip Qn/ft/hb/rails  Cherry - Crown ^1     ^269.98^178.00    ^178.00    
003108^03^02/26/2014^01^      ^25783 ^002354^044^                              ^Candice Baeza                                     ^                                                  ^                              ^ 3700 Garth Rd.                                   ^Baytown             ^               ^(832) 803-8260 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^1929.70   ^1911.70   ^0.00      ^03/01/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|15|02/26/2014|6249|||044|1911.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001019^2727T-4848-V Counter Height Table  Fulton - Crown Mark, Inc ^1     ^269.98^248.00    ^248.00    
003108^03^02/26/2014^01^      ^25783 ^002354^044^                              ^Candice Baeza                                     ^                                                  ^                              ^ 3700 Garth Rd.                                   ^Baytown             ^               ^(832) 803-8260 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^1929.70   ^1911.70   ^0.00      ^03/01/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|15|02/26/2014|6249|||044|1911.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001020^2727S-24-V Counter Height Chair  Fulton - Crown Mark, Inc   ^4     ^101.98^80.00     ^320.00    
003108^03^02/26/2014^01^      ^25783 ^002354^044^                              ^Candice Baeza                                     ^                                                  ^                              ^ 3700 Garth Rd.                                   ^Baytown             ^               ^(832) 803-8260 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^1929.70   ^1911.70   ^0.00      ^03/01/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|15|02/26/2014|6249|||044|1911.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001885^701554 3 Pc Coffee Set   - Coaster Co.                      ^1     ^398.00^310.00    ^310.00    
003108^03^02/26/2014^01^      ^25783 ^002354^044^                              ^Candice Baeza                                     ^                                                  ^                              ^ 3700 Garth Rd.                                   ^Baytown             ^               ^(832) 803-8260 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^1929.70   ^1911.70   ^0.00      ^03/01/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|15|02/26/2014|6249|||044|1911.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^001116^L203784 Lamps   - Ashley Softgoods                          ^2     ^79.99 ^49.00     ^98.00     
003108^03^02/26/2014^01^      ^25783 ^002354^044^                              ^Candice Baeza                                     ^                                                  ^                              ^ 3700 Garth Rd.                                   ^Baytown             ^               ^(832) 803-8260 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^1929.70   ^1911.70   ^0.00      ^03/01/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|15|02/26/2014|6249|||044|1911.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000276^6152 Love  Geneva Mahogany - United Furniture Industries    ^1     ^429.99^370.00    ^370.00    
003108^03^02/26/2014^01^      ^25783 ^002354^044^                              ^Candice Baeza                                     ^                                                  ^                              ^ 3700 Garth Rd.                                   ^Baytown             ^               ^(832) 803-8260 ^TX-77521       ^8.25    ^               ^                                        ^0.00      ^1929.70   ^1911.70   ^0.00      ^03/01/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|15|02/26/2014|6249|||044|1911.70|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     ^000275^6152 Sofa  Geneva Mahogany - United Furniture Industries    ^1     ^489.99^420.00    ^420.00    
003109^03^02/26/2014^01^      ^25784 ^002355^042^                              ^Cheresa Wood                                      ^                                                  ^                              ^ 802 Forest Bay Ct.                               ^Houston             ^               ^               ^TX-77062       ^8.25    ^               ^                                        ^0.00      ^665.34    ^130.00    ^517.34    ^04/02/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|15|02/26/2014||||042|130.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001896^7500536 Sofa Sleeper  Cobblestone - Ashley Softgoods        ^1     ^779.99^598.00    ^598.00    
003110^03^02/26/2014^01^      ^25785 ^002356^035^                              ^Angela Jenkins                                    ^                                                  ^                              ^ 3045 Marina Bay Dr                               ^League City         ^               ^(281) 235-0977 ^TX-77573       ^8.25    ^(832) 236-1948 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/28/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|08|02/26/2014||||035|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001423^4111-01 Lift Top Cocktail Table  Harmon - Crown Mark, Inc   ^1     ^314.98^328.00    ^328.00    
003110^03^02/26/2014^01^      ^25785 ^002356^035^                              ^Angela Jenkins                                    ^                                                  ^                              ^ 3045 Marina Bay Dr                               ^League City         ^               ^(281) 235-0977 ^TX-77573       ^8.25    ^(832) 236-1948 ^                                        ^0.00      ^773.59    ^755.59    ^0.00      ^02/28/2014^          ^00^02/26/2014^          ^                                                                                                                                                      ^|08|02/26/2014||||035|755.59|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001424^4111-02 End Table  Harmon - Crown Mark, Inc                 ^2     ^180.98^185.00    ^370.00    
003111^03^02/26/2014^01^      ^25786 ^002357^035^                              ^Pamela/ Corey Baugere                             ^                                                  ^                              ^ 451 Constellation Blvd.                          ^League City         ^               ^(832) 665-4875 ^TX-77573       ^8.25    ^               ^                                        ^0.00      ^1371.13   ^110.00    ^1243.13   ^          ^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||035|110.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001721^7340338 Sofa Levon Charcoal - Ashley Softgoods              ^1     ^809.99^650.00    ^650.00    
003111^03^02/26/2014^01^      ^25786 ^002357^035^                              ^Pamela/ Corey Baugere                             ^                                                  ^                              ^ 451 Constellation Blvd.                          ^League City         ^               ^(832) 665-4875 ^TX-77573       ^8.25    ^               ^                                        ^0.00      ^1371.13   ^110.00    ^1243.13   ^          ^          ^00^02/26/2014^          ^                                                                                                                                                      ^|02|02/26/2014||||035|110.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001720^7340335 Love Seat Levon Charcoal - Ashley Softgoods         ^1     ^739.99^600.00    ^600.00    
003112^03^02/27/2014^01^      ^25787 ^001514^036^                              ^Maria Hernandez                                   ^                                                  ^                              ^ 4916 Fairvent St                                 ^Pasadena            ^               ^(281) 785-1014 ^TX-77505       ^8.25    ^               ^                                        ^0.00      ^49.39     ^31.39     ^0.00      ^02/27/2014^          ^00^02/27/2014^          ^                                                                                                                                                      ^|02|02/27/2014|||||31.39|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              ^000186^Delivery Charge   - Misc                                    ^1     ^0.02  ^29.00     ^29.00     
003113^03^02/27/2014^01^      ^25788 ^002358^042^                              ^David Whittle                                     ^                                                  ^                              ^ 18617 Edgret Bay Blvd.                           ^Webster             ^               ^(832) 891-0458 ^TX-77058       ^8.25    ^               ^                                        ^0.00      ^200.94    ^182.94    ^0.00      ^          ^          ^00^02/27/2014^          ^                                                                                                                                                      ^|08|02/27/2014|1815||||182.94|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000047^5272-F/Q Qn/hdbd  Headboard - Crown Mark, Inc               ^1     ^169.00^169.00    ^169.00    
003114^03^02/27/2014^01^      ^25789 ^002359^045^                              ^Rebecca Sorola                                    ^                                                  ^                              ^ 612 S. Parktown                                  ^Deer Park           ^               ^(806) 319-2676 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^2768.00   ^2750.00   ^0.00      ^          ^          ^00^02/27/2014^          ^                                                                                                                                                      ^|12|02/27/2014||||045|2750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001840^8315S8-1050 Rufino Pillow Top Mattress  Queen - Corsicana Be^1     ^311.00^399.00    ^399.00    
003114^03^02/27/2014^01^      ^25789 ^002359^045^                              ^Rebecca Sorola                                    ^                                                  ^                              ^ 612 S. Parktown                                  ^Deer Park           ^               ^(806) 319-2676 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^2768.00   ^2750.00   ^0.00      ^          ^          ^00^02/27/2014^          ^                                                                                                                                                      ^|12|02/27/2014||||045|2750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001897^220TS Mirror   - Terrak Furniture                           ^1     ^195.00^210.00    ^210.00    
003114^03^02/27/2014^01^      ^25789 ^002359^045^                              ^Rebecca Sorola                                    ^                                                  ^                              ^ 612 S. Parktown                                  ^Deer Park           ^               ^(806) 319-2676 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^2768.00   ^2750.00   ^0.00      ^          ^          ^00^02/27/2014^          ^                                                                                                                                                      ^|12|02/27/2014||||045|2750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001898^202TS Dresser  Rustic - Terrak Furniture                    ^1     ^657.00^700.00    ^700.00    
003114^03^02/27/2014^01^      ^25789 ^002359^045^                              ^Rebecca Sorola                                    ^                                                  ^                              ^ 612 S. Parktown                                  ^Deer Park           ^               ^(806) 319-2676 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^2768.00   ^2750.00   ^0.00      ^          ^          ^00^02/27/2014^          ^                                                                                                                                                      ^|12|02/27/2014||||045|2750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001899^260L Nigh Stand  Rustic - Terrak Furniture                  ^1     ^15.00 ^250.00    ^250.00    
003114^03^02/27/2014^01^      ^25789 ^002359^045^                              ^Rebecca Sorola                                    ^                                                  ^                              ^ 612 S. Parktown                                  ^Deer Park           ^               ^(806) 319-2676 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^2768.00   ^2750.00   ^0.00      ^          ^          ^00^02/27/2014^          ^                                                                                                                                                      ^|12|02/27/2014||||045|2750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001900^211TS CHEST  Rustic - Terrak Furniture                      ^1     ^591.00^690.00    ^690.00    
003114^03^02/27/2014^01^      ^25789 ^002359^045^                              ^Rebecca Sorola                                    ^                                                  ^                              ^ 612 S. Parktown                                  ^Deer Park           ^               ^(806) 319-2676 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^2768.00   ^2750.00   ^0.00      ^          ^          ^00^02/27/2014^          ^                                                                                                                                                      ^|12|02/27/2014||||045|2750.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001901^281TS Qn/ft/hb/rails  Rustic - Terrak Furniture             ^1     ^437.00^501.00    ^501.00    
003115^03^02/27/2014^01^      ^25791 ^002360^044^                              ^Manuel Avila                                      ^                                                  ^                              ^ 1120 Red Bluff                                   ^Pasadena            ^               ^(832) 654-3683 ^TX-77506       ^0.      ^(832) 206-2558 ^                                        ^0.00      ^1338.00   ^1320.00   ^0.00      ^03/01/2014^          ^00^02/27/2014^          ^                                                                                                                                                      ^|12|02/27/2014||||044|1320.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001218^B01394 King Bed   - Dickson Furniture                       ^1     ^1499.9^1320.00   ^1320.00   
003116^03^02/27/2014^01^      ^25792 ^002360^044^                              ^Manuel Avila                                      ^                                                  ^                              ^ 1120 Red Bluff                                   ^Pasadena            ^               ^(832) 654-3683 ^TX-77506       ^8.25    ^(832) 206-2558 ^                                        ^0.00      ^210.69    ^192.69    ^0.00      ^02/28/2014^          ^00^02/27/2014^          ^                                                                                                                                                      ^|15|02/27/2014||||044|192.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000229^Customer Adjustment   - Misc                                ^1     ^0.01  ^178.00    ^178.00    
003117^03^02/27/2014^01^      ^25793 ^002359^045^                              ^Rebecca Sorola                                    ^                                                  ^                              ^ 612 S. Parktown                                  ^Deer Park           ^               ^(806) 319-2676 ^TX-77536       ^8.25    ^               ^                                        ^0.00      ^53.04     ^53.04     ^0.00      ^02/28/2014^          ^00^02/27/2014^          ^                                                                                                                                                      ^|15|02/27/2014||||045|53.04|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000229^Customer Adjustment   - Misc                                ^1     ^0.01  ^49.00     ^49.00     
003118^03^02/27/2014^01^      ^25794 ^002360^044^                              ^Manuel Avila                                      ^                                                  ^                              ^ 1120 Red Bluff                                   ^Pasadena            ^               ^(832) 654-3683 ^TX-77506       ^8.25    ^(832) 206-2558 ^                                        ^0.00      ^958.69    ^940.69    ^0.00      ^03/01/2014^          ^00^02/27/2014^          ^                                                                                                                                                      ^|15|02/27/2014||||044|940.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001661^4405SSL1-1060 King Mattress Anniversary Limited Edition II -^1     ^459.00^719.00    ^719.00    
003118^03^02/27/2014^01^      ^25794 ^002360^044^                              ^Manuel Avila                                      ^                                                  ^                              ^ 1120 Red Bluff                                   ^Pasadena            ^               ^(832) 654-3683 ^TX-77506       ^8.25    ^(832) 206-2558 ^                                        ^0.00      ^958.69    ^940.69    ^0.00      ^03/01/2014^          ^00^02/27/2014^          ^                                                                                                                                                      ^|15|02/27/2014||||044|940.69|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001675^ROBB-6020 King Foundation Twin XL  - Sleepinc.              ^2     ^83.00 ^75.00     ^150.00    
003119^03^02/28/2014^01^      ^25796 ^001766^044^                              ^Barbara Salas                                     ^                                                  ^                              ^ 2600 Wichita                                     ^Pasadena            ^               ^(832) 236-5910 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^795.24    ^777.24    ^0.00      ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|15|02/28/2014||||044|777.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000430^601 Full Mattress   - Ultimate Comfort MFG                  ^1     ^202.89^151.00    ^151.00    
003119^03^02/28/2014^01^      ^25796 ^001766^044^                              ^Barbara Salas                                     ^                                                  ^                              ^ 2600 Wichita                                     ^Pasadena            ^               ^(832) 236-5910 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^795.24    ^777.24    ^0.00      ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|15|02/28/2014||||044|777.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001438^608L1-1010 Twin Mattress  Crazy Quilt Foam - Corsicana Beddi^1     ^102.00^93.00     ^93.00     
003119^03^02/28/2014^01^      ^25796 ^001766^044^                              ^Barbara Salas                                     ^                                                  ^                              ^ 2600 Wichita                                     ^Pasadena            ^               ^(832) 236-5910 ^TX-77502       ^8.25    ^               ^                                        ^0.00      ^795.24    ^777.24    ^0.00      ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|15|02/28/2014||||044|777.24|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001336^122-2CP T/F Mission Bunkbed W/Slats  Cappucino - Donco Tradi^1     ^625.89^474.00    ^474.00    
003120^03^02/28/2014^01^      ^25797 ^002361^044^                              ^Kristian Mitchell                                 ^                                                  ^                              ^ 6616 FM 2100                                     ^Crosby              ^               ^(832) 570-6209 ^TX-77532       ^8.25    ^               ^                                        ^99.00     ^1181.20   ^1262.20   ^0.00      ^02/28/2014^          ^00^02/28/2014^          ^                                                                                                                                                      ^|15|02/28/2014||||044|1262.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001477^2630SET 5 Pc Counter Height Table   - Crown Mark, Inc       ^1     ^398.00^369.00    ^369.00    
003120^03^02/28/2014^01^      ^25797 ^002361^044^                              ^Kristian Mitchell                                 ^                                                  ^                              ^ 6616 FM 2100                                     ^Crosby              ^               ^(832) 570-6209 ^TX-77532       ^8.25    ^               ^                                        ^99.00     ^1181.20   ^1262.20   ^0.00      ^02/28/2014^          ^00^02/28/2014^          ^                                                                                                                                                      ^|15|02/28/2014||||044|1262.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001343^2017-112 Lsf Sectional  Flat Suede Chocolate - Washington Fu^1     ^554.00^349.00    ^349.00    
003120^03^02/28/2014^01^      ^25797 ^002361^044^                              ^Kristian Mitchell                                 ^                                                  ^                              ^ 6616 FM 2100                                     ^Crosby              ^               ^(832) 570-6209 ^TX-77532       ^8.25    ^               ^                                        ^99.00     ^1181.20   ^1262.20   ^0.00      ^02/28/2014^          ^00^02/28/2014^          ^                                                                                                                                                      ^|15|02/28/2014||||044|1262.20|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001344^2018-112 Rsf Sectional  Flat Suede Chocolate - Washington Fu^1     ^554.00^349.00    ^349.00    
003121^03^02/28/2014^01^      ^25798 ^002362^045^                              ^Fidencio Sorola                                   ^                                                  ^                              ^ 612 Parktown                                     ^Deer Park           ^               ^(806) 773-6524 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|10|02/28/2014||||045|1396.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001761^3070417 Rsf Chaise  Caf - Ashley Softgoods                 ^1     ^399.99^290.00    ^290.00    
003121^03^02/28/2014^01^      ^25798 ^002362^045^                              ^Fidencio Sorola                                   ^                                                  ^                              ^ 612 Parktown                                     ^Deer Park           ^               ^(806) 773-6524 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|10|02/28/2014||||045|1396.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001581^3070434 Armless Loveseat  Caf - Ashley Softgoods           ^1     ^359.99^250.00    ^250.00    
003121^03^02/28/2014^01^      ^25798 ^002362^045^                              ^Fidencio Sorola                                   ^                                                  ^                              ^ 612 Parktown                                     ^Deer Park           ^               ^(806) 773-6524 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|10|02/28/2014||||045|1396.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^001760^3070466 Lsf Sofa  Caf - Ashley Softgoods                   ^1     ^569.99^458.00    ^458.00    
003121^03^02/28/2014^01^      ^25798 ^002362^045^                              ^Fidencio Sorola                                   ^                                                  ^                              ^ 612 Parktown                                     ^Deer Park           ^               ^(806) 773-6524 ^TX-77536       ^0.      ^               ^                                        ^0.00      ^1414.00   ^1396.00   ^0.00      ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|10|02/28/2014||||045|1396.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^398.00    ^398.00    
003122^03^02/28/2014^01^      ^25799 ^002363^044^                              ^Kimberleynn Sherrard                              ^                                                  ^                              ^ 2513 9th Street                                  ^Galena Park         ^               ^(832) 206-4345 ^TX-77542       ^0.      ^(832) 206-7815 ^                                        ^0.00      ^2962.00   ^0.00      ^2944.00   ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000578^U604 Rocker Recliner  Luna Chocolate - United Furniture Indu^1     ^398.00^398.00    ^398.00    
003122^03^02/28/2014^01^      ^25799 ^002363^044^                              ^Kimberleynn Sherrard                              ^                                                  ^                              ^ 2513 9th Street                                  ^Galena Park         ^               ^(832) 206-4345 ^TX-77542       ^0.      ^(832) 206-7815 ^                                        ^0.00      ^2962.00   ^0.00      ^2944.00   ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000608^U604 Rocker Recliner  Luna Latte - United Furniture Industri^1     ^398.00^398.00    ^398.00    
003122^03^02/28/2014^01^      ^25799 ^002363^044^                              ^Kimberleynn Sherrard                              ^                                                  ^                              ^ 2513 9th Street                                  ^Galena Park         ^               ^(832) 206-4345 ^TX-77542       ^0.      ^(832) 206-7815 ^                                        ^0.00      ^2962.00   ^0.00      ^2944.00   ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001467^B3790K King Bed/hb/ft/rails  Louis Philip Black - Crown Mark^1     ^359.98^365.00    ^365.00    
003122^03^02/28/2014^01^      ^25799 ^002363^044^                              ^Kimberleynn Sherrard                              ^                                                  ^                              ^ 2513 9th Street                                  ^Galena Park         ^               ^(832) 206-4345 ^TX-77542       ^0.      ^(832) 206-7815 ^                                        ^0.00      ^2962.00   ^0.00      ^2944.00   ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000257^B3782 Night Stand  Black - Crown Mark, Inc                  ^1     ^135.98^105.00    ^105.00    
003122^03^02/28/2014^01^      ^25799 ^002363^044^                              ^Kimberleynn Sherrard                              ^                                                  ^                              ^ 2513 9th Street                                  ^Galena Park         ^               ^(832) 206-4345 ^TX-77542       ^0.      ^(832) 206-7815 ^                                        ^0.00      ^2962.00   ^0.00      ^2944.00   ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000272^B3784 CHEST  Black - Crown Mark, Inc                        ^1     ^270.98^200.00    ^200.00    
003122^03^02/28/2014^01^      ^25799 ^002363^044^                              ^Kimberleynn Sherrard                              ^                                                  ^                              ^ 2513 9th Street                                  ^Galena Park         ^               ^(832) 206-4345 ^TX-77542       ^0.      ^(832) 206-7815 ^                                        ^0.00      ^2962.00   ^0.00      ^2944.00   ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001260^Weston King  Gel Mattress - Royal Sleep Products LTD        ^1     ^578.00^810.00    ^810.00    
003122^03^02/28/2014^01^      ^25799 ^002363^044^                              ^Kimberleynn Sherrard                              ^                                                  ^                              ^ 2513 9th Street                                  ^Galena Park         ^               ^(832) 206-4345 ^TX-77542       ^0.      ^(832) 206-7815 ^                                        ^0.00      ^2962.00   ^0.00      ^2944.00   ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^001288^Weston King Low Profile   - Royal Sleep Products LTD        ^1     ^174.00^290.00    ^290.00    
003122^03^02/28/2014^01^      ^25799 ^002363^044^                              ^Kimberleynn Sherrard                              ^                                                  ^                              ^ 2513 9th Street                                  ^Galena Park         ^               ^(832) 206-4345 ^TX-77542       ^0.      ^(832) 206-7815 ^                                        ^0.00      ^2962.00   ^0.00      ^2944.00   ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000255^B3781 6 Drawer Dresser  Black - Crown Mark, Inc             ^1     ^382.98^310.00    ^310.00    
003122^03^02/28/2014^01^      ^25799 ^002363^044^                              ^Kimberleynn Sherrard                              ^                                                  ^                              ^ 2513 9th Street                                  ^Galena Park         ^               ^(832) 206-4345 ^TX-77542       ^0.      ^(832) 206-7815 ^                                        ^0.00      ^2962.00   ^0.00      ^2944.00   ^          ^          ^00^02/28/2014^          ^                                                                                                                                                      ^|||||||0.00|                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ^000256^B3781-1 MIRROR  Black - Crown Mark, Inc                     ^1     ^67.98 ^68.00     ^68.00     
003123^03^03/02/2014^05^      ^001119^      ^042^                              ^Erick M. Gilbertson                               ^eggs2apples@yahoo.com                             ^                              ^900 Henderson Ave APT 1916                        ^Houston             ^               ^281-889-5940   ^tx 77058       ^8.25    ^               ^                                        ^          ^853.01    ^853.01    ^0.00      ^03/05/2014^5-7pm     ^00^          ^03/05/2014^                                                                                                                                                      ^03|08|03/02/2014|||||853.01||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001634^4405SSL1-1050 Queen Mattress Anniversary Limited Edition II ^1     ^347.00^601.00    ^601.00    
003123^03^03/02/2014^05^      ^001119^      ^042^                              ^Erick M. Gilbertson                               ^eggs2apples@yahoo.com                             ^                              ^900 Henderson Ave APT 1916                        ^Houston             ^               ^281-889-5940   ^tx 77058       ^8.25    ^               ^                                        ^          ^853.01    ^853.01    ^0.00      ^03/05/2014^5-7pm     ^00^          ^03/05/2014^                                                                                                                                                      ^03|08|03/02/2014|||||853.01||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001635^ROBB-6050 Queen Foundation   - Sleepinc.                    ^1     ^98.00 ^98.00     ^98.00     
003123^03^03/02/2014^05^      ^001119^      ^042^                              ^Erick M. Gilbertson                               ^eggs2apples@yahoo.com                             ^                              ^900 Henderson Ave APT 1916                        ^Houston             ^               ^281-889-5940   ^tx 77058       ^8.25    ^               ^                                        ^          ^853.01    ^853.01    ^0.00      ^03/05/2014^5-7pm     ^00^          ^03/05/2014^                                                                                                                                                      ^03|08|03/02/2014|||||853.01||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.00 ^89.00     ^89.00     
003124^03^03/01/2014^05^      ^001120^      ^042^                              ^Ricky Sartor                                      ^                                                  ^                              ^1502 Hoover                                       ^Deer Park           ^               ^               ^TX 77536       ^8.25    ^               ^                                        ^0         ^409.19    ^409.19    ^0.00      ^CPU       ^          ^00^          ^03/05/2014^                                                                                                                                                      ^03|15|03/01/2014||||042|409.19||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000261^B6207 Media Chest   - Crown Mark, Inc                       ^1     ^404.00^378.00    ^378.00    
003125^  ^03/01/2014^  ^      ^      ^      ^   ^                              ^Ricky Sartor                                      ^                                                  ^                              ^                                                  ^                    ^               ^               ^               ^        ^               ^                                        ^          ^0.00      ^          ^          ^          ^          ^00^          ^          ^                                                                                                                                                      ^                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^^^^^^
003126^03^03/01/2014^02^      ^001121^      ^042^                              ^Erick M. Gilbertson                               ^                                                  ^                              ^                                                  ^                    ^               ^               ^               ^        ^               ^                                        ^          ^0.00      ^          ^          ^03/05/2014^5-7pm     ^00^          ^03/05/2014^                                                                                                                                                      ^                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^^^^^^
003127^  ^03/01/2014^02^      ^      ^      ^042^                              ^Mario Hernandez                                   ^                                                  ^                              ^16219 La Cabana                                   ^Houston             ^               ^713-885-3246   ^TX 77062       ^        ^               ^                                        ^          ^0.00      ^          ^          ^          ^          ^00^          ^          ^                                                                                                                                                      ^                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^^^^^^
003128^03^03/01/2014^05^      ^001129^      ^   ^                              ^Becky Brunett                                     ^                                                  ^                              ^1820 Oak Lodge                                    ^Pearland            ^               ^832-226-1141   ^TX 77581       ^8.25    ^281-482-0356   ^                                        ^29        ^425.42    ^425.42    ^0.00      ^CPU       ^ cpu      ^00^          ^03/05/2014^||||||                                                                                                                                                ^03|08|03/01/2014||||042|425.42||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^002287^5277 Full/queen Headboard   - Crown Mark, Inc               ^1     ^119.00^107.00    ^107.00    
003128^03^03/01/2014^05^      ^001129^      ^   ^                              ^Becky Brunett                                     ^                                                  ^                              ^1820 Oak Lodge                                    ^Pearland            ^               ^832-226-1141   ^TX 77581       ^8.25    ^281-482-0356   ^                                        ^29        ^425.42    ^425.42    ^0.00      ^CPU       ^ cpu      ^00^          ^03/05/2014^||||||                                                                                                                                                ^03|08|03/01/2014||||042|425.42||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000158^I6066RR Queen/King-Cal.King RAILS 1 1/4Inch  - Mantua MFG.CO^1     ^75.00 ^79.00     ^79.00     
003128^03^03/01/2014^05^      ^001129^      ^   ^                              ^Becky Brunett                                     ^                                                  ^                              ^1820 Oak Lodge                                    ^Pearland            ^               ^832-226-1141   ^TX 77581       ^8.25    ^281-482-0356   ^                                        ^29        ^425.42    ^425.42    ^0.00      ^CPU       ^ cpu      ^00^          ^03/05/2014^||||||                                                                                                                                                ^03|08|03/01/2014||||042|425.42||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000604^5271-Q Queen (hB/ FB/ Rails)   - Crown Mark, Inc            ^1     ^198.00^178.00    ^178.00    
003129^03^03/01/2014^  ^      ^001122^      ^042^                              ^Mike LaRose                                       ^                                                  ^                              ^1400 El Camino Village Dr APT.819                 ^Houston             ^               ^832-330-7433   ^tx 77058       ^8.25    ^               ^                                        ^          ^756.67    ^0.00      ^756.67    ^          ^          ^00^          ^03/05/2014^                                                                                                                                                      ^03|15|03/02/2014|3833|||042|756.67||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001302^2849S-24 Counter Height Chair Conner - Crown Mark, Inc      ^4     ^90.98 ^90.98     ^363.92    
003129^03^03/01/2014^  ^      ^001122^      ^042^                              ^Mike LaRose                                       ^                                                  ^                              ^1400 El Camino Village Dr APT.819                 ^Houston             ^               ^832-330-7433   ^tx 77058       ^8.25    ^               ^                                        ^          ^756.67    ^0.00      ^756.67    ^          ^          ^00^          ^03/05/2014^                                                                                                                                                      ^03|15|03/02/2014|3833|||042|756.67||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   ^001301^2849T-6060 Counter Height Table Conner - Crown Mark, Inc    ^1     ^494.98^335.08    ^335.08    
003130^03^03/01/2014^  ^      ^001133^      ^042^                              ^Lisa Y Smith                                      ^                                                  ^                              ^901 S Koboyashi # 1522                            ^Webster             ^               ^832-208-2099   ^TX 77598       ^8.25    ^               ^                                        ^0         ^582.39    ^0.00      ^582.39    ^03/04/2014^4-7       ^00^          ^03/05/2014^                                                                                                                                                      ^03|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001019^2727T-4848-V Counter Height Table Fulton  - Crown Mark, Inc ^1     ^269.00^198.00    ^198.00    
003130^03^03/01/2014^  ^      ^001133^      ^042^                              ^Lisa Y Smith                                      ^                                                  ^                              ^901 S Koboyashi # 1522                            ^Webster             ^               ^832-208-2099   ^TX 77598       ^8.25    ^               ^                                        ^0         ^582.39    ^0.00      ^582.39    ^03/04/2014^4-7       ^00^          ^03/05/2014^                                                                                                                                                      ^03|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^001020^2727S-24-V Counter Height Chair Fulton  - Crown Mark, Inc   ^4     ^101.00^85.00     ^340.00    
003131^03^03/01/2014^  ^      ^001123^      ^042^                              ^Mohammed Qureshi                                  ^                                                  ^                              ^260 El Dorado Blvd # 3305                         ^Webster             ^               ^281-468-9853   ^TX 77598       ^8.25    ^713-350-2404   ^                                        ^          ^800.00    ^0.00      ^0.00      ^3/10/2014 ^4-7       ^00^          ^03/05/2014^                                                                                                                                                      ^03|06|03/01/2014||||042|800.00||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000172^B3700 Twin Bed Cherry  - Crown Mark, Inc                    ^1     ^292.00^234.63    ^234.63    
003131^03^03/01/2014^  ^      ^001123^      ^042^                              ^Mohammed Qureshi                                  ^                                                  ^                              ^260 El Dorado Blvd # 3305                         ^Webster             ^               ^281-468-9853   ^TX 77598       ^8.25    ^713-350-2404   ^                                        ^          ^800.00    ^0.00      ^0.00      ^3/10/2014 ^4-7       ^00^          ^03/05/2014^                                                                                                                                                      ^03|06|03/01/2014||||042|800.00||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000078^B3701 Dresser Cherry  - Crown Mark, Inc                     ^1     ^247.00^255.60    ^255.60    
003131^03^03/01/2014^  ^      ^001123^      ^042^                              ^Mohammed Qureshi                                  ^                                                  ^                              ^260 El Dorado Blvd # 3305                         ^Webster             ^               ^281-468-9853   ^TX 77598       ^8.25    ^713-350-2404   ^                                        ^          ^800.00    ^0.00      ^0.00      ^3/10/2014 ^4-7       ^00^          ^03/05/2014^                                                                                                                                                      ^03|06|03/01/2014||||042|800.00||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001040^B3702 Night Stand Cherry  - Okinus                          ^1     ^2.00  ^120.60    ^120.60    
003131^03^03/01/2014^  ^      ^001123^      ^042^                              ^Mohammed Qureshi                                  ^                                                  ^                              ^260 El Dorado Blvd # 3305                         ^Webster             ^               ^281-468-9853   ^TX 77598       ^8.25    ^713-350-2404   ^                                        ^          ^800.00    ^0.00      ^0.00      ^3/10/2014 ^4-7       ^00^          ^03/05/2014^                                                                                                                                                      ^03|06|03/01/2014||||042|800.00||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^001438^608L1-1010 Twin Mattress Crazy Quilt Foam  - Corsicana Beddi^1     ^102.00^83.60     ^83.60     
003131^03^03/01/2014^  ^      ^001123^      ^042^                              ^Mohammed Qureshi                                  ^                                                  ^                              ^260 El Dorado Blvd # 3305                         ^Webster             ^               ^281-468-9853   ^TX 77598       ^8.25    ^713-350-2404   ^                                        ^          ^800.00    ^0.00      ^0.00      ^3/10/2014 ^4-7       ^00^          ^03/05/2014^                                                                                                                                                      ^03|06|03/01/2014||||042|800.00||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000621^TFSV Twin Foundation Silver  - Corsicana Bedding, Inc.      ^1     ^77.00 ^44.60     ^44.60     
003132^03^03/02/2014^05^      ^001124^      ^042^                              ^Laura Cooper-Slabic                               ^                                                  ^                              ^1006 El Dorado Blvd                               ^Houston             ^               ^281-703-6259   ^TX 77062       ^8.25    ^281-450-7174   ^                                        ^          ^1723.34   ^          ^          ^          ^          ^00^          ^03/05/2014^                                                                                                                                                      ^                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000355^9920035 Love  - Ashley Softgoods                            ^1     ^648.00^664.00    ^664.00    
003132^03^03/02/2014^05^      ^001124^      ^042^                              ^Laura Cooper-Slabic                               ^                                                  ^                              ^1006 El Dorado Blvd                               ^Houston             ^               ^281-703-6259   ^TX 77062       ^8.25    ^281-450-7174   ^                                        ^          ^1723.34   ^          ^          ^          ^          ^00^          ^03/05/2014^                                                                                                                                                      ^                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000354^9920038 Sofa  - Ashley Softgoods                            ^1     ^699.00^568.00    ^568.00    
003132^03^03/02/2014^05^      ^001124^      ^042^                              ^Laura Cooper-Slabic                               ^                                                  ^                              ^1006 El Dorado Blvd                               ^Houston             ^               ^281-703-6259   ^TX 77062       ^8.25    ^281-450-7174   ^                                        ^          ^1723.34   ^          ^          ^          ^          ^00^          ^03/05/2014^                                                                                                                                                      ^                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^002666^4119    - Crown Mark                                        ^1     ^2,102.^360.00    ^360.00    
003133^03^03/01/2014^05^      ^001125^      ^042^                              ^Brenda Munoz                                      ^                                                  ^                              ^6644 Lawndale                                     ^Houston             ^               ^               ^TX 77023       ^8.25    ^               ^                                        ^0         ^246.81    ^          ^          ^CPU       ^CPU       ^00^          ^03/05/2014^                                                                                                                                                      ^                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000906^2146A Arm Chair  Merlot/Stripe - Crown Mark, Inc            ^2     ^140.00^114.00    ^228.00    
003134^03^03/02/2014^05^      ^001126^      ^042^                              ^Laura Cooper-Slabic                               ^                                                  ^                              ^1006 El Dorado Blvd                               ^Houston             ^               ^281-703-6259   ^TX 77062       ^8.25    ^281-450-7174   ^                                        ^          ^1723.34   ^1723.34   ^0.00      ^03/05/2014^4-7 pm    ^00^          ^03/05/2014^                                                                                                                                                      ^03|15|03/02/2014|6388|||042|1723.34||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000359^9920038 Sofa   - Ashley Softgoods                           ^1     ^849.00^664.00    ^664.00    
003134^03^03/02/2014^05^      ^001126^      ^042^                              ^Laura Cooper-Slabic                               ^                                                  ^                              ^1006 El Dorado Blvd                               ^Houston             ^               ^281-703-6259   ^TX 77062       ^8.25    ^281-450-7174   ^                                        ^          ^1723.34   ^1723.34   ^0.00      ^03/05/2014^4-7 pm    ^00^          ^03/05/2014^                                                                                                                                                      ^03|15|03/02/2014|6388|||042|1723.34||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^000360^9920035 Love   - Ashley Softgoods                           ^1     ^769.00^568.00    ^568.00    
003134^03^03/02/2014^05^      ^001126^      ^042^                              ^Laura Cooper-Slabic                               ^                                                  ^                              ^1006 El Dorado Blvd                               ^Houston             ^               ^281-703-6259   ^TX 77062       ^8.25    ^281-450-7174   ^                                        ^          ^1723.34   ^1723.34   ^0.00      ^03/05/2014^4-7 pm    ^00^          ^03/05/2014^                                                                                                                                                      ^03|15|03/02/2014|6388|||042|1723.34||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^002102^4119SET 3-PK Cocktail Set Knoxville  - Crown Mark, Inc      ^1     ^379.00^360.00    ^360.00    
003135^03^03/01/2014^02^      ^001127^      ^035^                              ^Beery Miller                                      ^                                                  ^                              ^1410 Lost Ridge Cir                               ^Seabrook            ^               ^713-204-7752   ^TX 77586       ^8.25    ^               ^                                        ^          ^387.54    ^387.53    ^0.01      ^CPU       ^CPU       ^00^          ^03/05/2014^                                                                                                                                                      ^03|08|03/01/2014||||035|387.53||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000541^8125Q2 Queen Mattress  Seville Pillowtop - Corsicana Bedding^1     ^212.00^279.00    ^279.00    
003135^03^03/01/2014^02^      ^001127^      ^035^                              ^Beery Miller                                      ^                                                  ^                              ^1410 Lost Ridge Cir                               ^Seabrook            ^               ^713-204-7752   ^TX 77586       ^8.25    ^               ^                                        ^          ^387.54    ^387.53    ^0.01      ^CPU       ^CPU       ^00^          ^03/05/2014^                                                                                                                                                      ^03|08|03/01/2014||||035|387.53||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.00 ^79.00     ^79.00     
003136^03^03/02/2014^  ^      ^001128^      ^042^                              ^Christopher Bowie                                 ^chrisbowie143@gmail.com                           ^                              ^18707 Egret Bay Blvd Apt 705                      ^Houston             ^               ^281-380-0117   ^tx 77058       ^8.25    ^               ^                                        ^          ^614.86    ^614.86    ^0.00      ^03/03/2014^          ^00^          ^03/05/2014^                                                                                                                                                      ^03|02|03/02/2014||||042|614.86||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000743^8125K King Pillow Top Mattress  Seville - Corsicana Bedding,^1     ^292.00^292.00    ^292.00    
003136^03^03/02/2014^  ^      ^001128^      ^042^                              ^Christopher Bowie                                 ^chrisbowie143@gmail.com                           ^                              ^18707 Egret Bay Blvd Apt 705                      ^Houston             ^               ^281-380-0117   ^tx 77058       ^8.25    ^               ^                                        ^          ^614.86    ^614.86    ^0.00      ^03/03/2014^          ^00^          ^03/05/2014^                                                                                                                                                      ^03|02|03/02/2014||||042|614.86||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000798^TXLSV-LP King Foundation  Silver Low Profile - Corsicana Bed^2     ^74.00 ^93.5      ^187.00    
003136^03^03/02/2014^  ^      ^001128^      ^042^                              ^Christopher Bowie                                 ^chrisbowie143@gmail.com                           ^                              ^18707 Egret Bay Blvd Apt 705                      ^Houston             ^               ^281-380-0117   ^tx 77058       ^8.25    ^               ^                                        ^          ^614.86    ^614.86    ^0.00      ^03/03/2014^          ^00^          ^03/05/2014^                                                                                                                                                      ^03|02|03/02/2014||||042|614.86||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       ^000158^I6066RR Queen/King-Cal.King 1 1/4Inch  RAILS - Mantua MFG.CO^1     ^75.00 ^89.00     ^89.00     
003137^03^03/01/2014^  ^      ^001130^      ^   ^                              ^Mike LaRose                                       ^                                                  ^                              ^1400 El Camino Village Dr # 1814                  ^Houston             ^               ^832-330-7433   ^TX 77058       ^8.25    ^               ^                                        ^0         ^2649.96   ^2649.96   ^0.00      ^3/3/2014  ^4-7       ^00^          ^03/05/2014^||||||                                                                                                                                                ^03|15|03/01/2014||||042|2649.96||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001868^838-28 Love Seat Saddle w/ fold down 804-17 - Southern Motio^1     ^1,099.^975.50    ^975.50    
003137^03^03/01/2014^  ^      ^001130^      ^   ^                              ^Mike LaRose                                       ^                                                  ^                              ^1400 El Camino Village Dr # 1814                  ^Houston             ^               ^832-330-7433   ^TX 77058       ^8.25    ^               ^                                        ^0         ^2649.96   ^2649.96   ^0.00      ^3/3/2014  ^4-7       ^00^          ^03/05/2014^||||||                                                                                                                                                ^03|15|03/01/2014||||042|2649.96||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001867^838-33 Sofa Saddle w/Fold down 804-17 - Southern Motion     ^1     ^1,099.^975.50    ^975.50    
003137^03^03/01/2014^  ^      ^001130^      ^   ^                              ^Mike LaRose                                       ^                                                  ^                              ^1400 El Camino Village Dr # 1814                  ^Houston             ^               ^832-330-7433   ^TX 77058       ^8.25    ^               ^                                        ^0         ^2649.96   ^2649.96   ^0.00      ^3/3/2014  ^4-7       ^00^          ^03/05/2014^||||||                                                                                                                                                ^03|15|03/01/2014||||042|2649.96||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^002666^4119    - Crown Mark                                        ^1     ^2,102.^361.50    ^361.50    
003137^03^03/01/2014^  ^      ^001130^      ^   ^                              ^Mike LaRose                                       ^                                                  ^                              ^1400 El Camino Village Dr # 1814                  ^Houston             ^               ^832-330-7433   ^TX 77058       ^8.25    ^               ^                                        ^0         ^2649.96   ^2649.96   ^0.00      ^3/3/2014  ^4-7       ^00^          ^03/05/2014^||||||                                                                                                                                                ^03|15|03/01/2014||||042|2649.96||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      ^001755^L405284 Lamp   - Ashley Softgoods                           ^2     ^59.00 ^67.75     ^135.50    
003138^03^03/04/2014^  ^      ^001131^      ^   ^                              ^Douglas and Misty  Manigold                       ^                                                  ^                              ^300 Cybernoics Blvd Apt. 1110                     ^Houston             ^               ^713-705-1940   ^TX 77053       ^8.25    ^832-657-7741   ^                                        ^          ^932.62    ^932.62    ^0.00      ^03-05-2014^4-7 pm    ^00^          ^03/05/2014^                                                                                                                                                      ^03|02|03/04/2014|||||932.62||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^002313^B3752 Night Stand   - Crown Mark, Inc                       ^1     ^135.00^131.00    ^131.00    
003138^03^03/04/2014^  ^      ^001131^      ^   ^                              ^Douglas and Misty  Manigold                       ^                                                  ^                              ^300 Cybernoics Blvd Apt. 1110                     ^Houston             ^               ^713-705-1940   ^TX 77053       ^8.25    ^832-657-7741   ^                                        ^          ^932.62    ^932.62    ^0.00      ^03-05-2014^4-7 pm    ^00^          ^03/05/2014^                                                                                                                                                      ^03|02|03/04/2014|||||932.62||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^001353^9200-530 Recliner  Softsuede Fudge - Washington Furniture Sa^1     ^398.00^331.54    ^331.54    
003138^03^03/04/2014^  ^      ^001131^      ^   ^                              ^Douglas and Misty  Manigold                       ^                                                  ^                              ^300 Cybernoics Blvd Apt. 1110                     ^Houston             ^               ^713-705-1940   ^TX 77053       ^8.25    ^832-657-7741   ^                                        ^          ^932.62    ^932.62    ^0.00      ^03-05-2014^4-7 pm    ^00^          ^03/05/2014^                                                                                                                                                      ^03|02|03/04/2014|||||932.62||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          ^000095^2185-4260 Counter Height Table Top & Legs Dark Cherry - Crow^1     ^247.00^399.00    ^399.00    
003139^04^03/02/2014^05^000558^      ^      ^042^                              ^Hannah Gates                                      ^hannahgates@yahoo.com                             ^                              ^5720 Fargo Dr                                     ^Dickinson           ^               ^505-503-9696   ^TX 77539       ^8.25    ^               ^                                        ^          ^1329.31   ^0.00      ^1329.31   ^3/12/2014 ^4-7       ^00^03/05/2014^          ^                                                                                                                                                      ^03|15|03/02/2014||||042|691.18|15|03/02/2014||||042|691.17|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^002671^201181    - coaster company queen bed                       ^1     ^2,672.^510.00    ^510.00    
003139^04^03/02/2014^05^000558^      ^      ^042^                              ^Hannah Gates                                      ^hannahgates@yahoo.com                             ^                              ^5720 Fargo Dr                                     ^Dickinson           ^               ^505-503-9696   ^TX 77539       ^8.25    ^               ^                                        ^          ^1329.31   ^0.00      ^1329.31   ^3/12/2014 ^4-7       ^00^03/05/2014^          ^                                                                                                                                                      ^03|15|03/02/2014||||042|691.18|15|03/02/2014||||042|691.17|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^002672^201182     - coaster company                                ^2     ^2,673.^184.60    ^369.20    
003139^04^03/02/2014^05^000558^      ^      ^042^                              ^Hannah Gates                                      ^hannahgates@yahoo.com                             ^                              ^5720 Fargo Dr                                     ^Dickinson           ^               ^505-503-9696   ^TX 77539       ^8.25    ^               ^                                        ^          ^1329.31   ^0.00      ^1329.31   ^3/12/2014 ^4-7       ^00^03/05/2014^          ^                                                                                                                                                      ^03|15|03/02/2014||||042|691.18|15|03/02/2014||||042|691.17|||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ^002673^201185    - coaster company chest                           ^1     ^803.00^348.80    ^348.80    
003140^03^03/05/2014^05^      ^001132^      ^042^                              ^Diego Winter                                      ^                                                  ^                              ^20811 San Sebastion                               ^Houston             ^               ^713-504-8995   ^tx 77058       ^8.25    ^281-746-8426   ^                                        ^          ^193.77    ^0.00      ^193.77    ^cpu       ^cpu       ^00^          ^03/05/2014^                                                                                                                                                      ^|15|03/05/2014|||||193.77||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ^000061^2003BK Panel Screen  Panel Wood - Crown Mark, Inc           ^3     ^62.00 ^59.666    ^179.00    
